| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1273122 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F202… | 0 | 02/11/2026 15:44:18 | 02/11/2026 15:44:28 | 0:00:10.301730 | |
|
as3
at_estable_a.sock |
30024 | GET | https://magna.admintotal.com/admin/ver_pedido/574351/ | 0 | 02/11/2026 15:07:25 | 02/11/2026 15:07:35 | 0:00:10.301728 | |
|
as3
at_estable_a.sock |
4177099 | GET | https://palm.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INSUMOS%20DE%20SALU… | 0 | 02/11/2026 11:51:49 | 02/11/2026 11:51:59 | 0:00:10.301728 | |
|
as7
at_estable_a.sock |
377088 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=02%2F11%2F2026&hasta=02%2F1… | 0 | 02/11/2026 09:45:01 | 02/11/2026 09:45:11 | 0:00:10.301728 | |
|
as4
at_estable_a.sock |
820843 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 02/11/2026 07:52:34 | 02/11/2026 07:52:45 | 0:00:10.301725 | |
|
as4
at_estable_b.sock |
926658 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:45:40 | 02/11/2026 12:45:50 | 0:00:10.301724 | |
|
as7
at_estable_a.sock |
400375 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 02/11/2026 10:36:52 | 02/11/2026 10:37:02 | 0:00:10.301721 | |
|
as7
at_estable_a.sock |
452471 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=ROSAURO… | 0 | 02/11/2026 13:36:20 | 02/11/2026 13:36:31 | 0:00:10.301717 | |
|
as6
at_estable_a.sock |
1715375 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4249577/?nuevo=1 | 0 | 02/11/2026 13:16:10 | 02/11/2026 13:16:20 | 0:00:10.301711 | |
|
as4
at_stage_b.sock |
924585 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:40:05 | 02/11/2026 12:40:15 | 0:00:10.301710 | |
|
as5
at_estable_a.sock |
1290403 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3024986/ | 3081 | 02/11/2026 17:16:19 | 02/11/2026 17:16:29 | 0:00:10.301709 | |
|
as7
at_estable_a.sock |
377246 | POST | https://fyplasolucion.admintotal.com/admin/vender_cotizacion/485093/ | 94494 | 02/11/2026 09:53:33 | 02/11/2026 09:53:43 | 0:00:10.301705 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://serna.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:11:43 | 02/11/2026 13:11:53 | 0:00:10.301702 | |
|
as5
at_estable_a.sock |
1253611 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 13:47:36 | 02/11/2026 13:47:47 | 0:00:10.301698 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 12:18:52 | 02/11/2026 12:19:02 | 0:00:10.301698 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:10:55 | 03/11/2026 02:11:06 | 0:00:10.301698 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:49:47 | 02/11/2026 11:49:57 | 0:00:10.301696 | |
|
as3
at_dev_b.sock |
4107491 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49156 | 02/11/2026 09:27:07 | 02/11/2026 09:27:17 | 0:00:10.301693 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 15:19:09 | 02/11/2026 15:19:19 | 0:00:10.301693 | |
|
as6
at_canary_b.sock |
1541870 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:34:39 | 02/11/2026 02:34:49 | 0:00:10.301685 | |
|
as7
at_stage_a.sock |
460545 | POST | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 56401 | 02/11/2026 17:29:30 | 02/11/2026 17:29:40 | 0:00:10.301680 | |
|
as7
at_estable_a.sock |
438619 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/02/2024&hasta… | 0 | 02/11/2026 12:27:43 | 02/11/2026 12:27:53 | 0:00:10.301675 | |
|
as5
at_stage_b.sock |
1087251 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 08:13:43 | 02/11/2026 08:13:53 | 0:00:10.301673 | |
|
as5
at_canary_b.sock |
1152602 | GET | https://ambsil.admintotal.com/ajax/select_producto_formset/ME-VENMAG/?tipo=nota_venta&almacen=1530&… | 0 | 02/11/2026 09:10:23 | 02/11/2026 09:10:33 | 0:00:10.301670 | |
|
as3
at_estable_a.sock |
4175512 | POST | https://servimaterialeselsgto2.admintotal.com/admin/producto_almacen/edit/2025/ | 292 | 02/11/2026 11:45:12 | 02/11/2026 11:45:22 | 0:00:10.301664 |