| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4141506 | GET | https://ferroexpress.admintotal.com/admin/pdf_cotizacion/83302/ | 0 | 02/11/2026 10:36:45 | 02/11/2026 10:36:55 | 0:00:10.291986 | |
|
as3
at_estable_a.sock |
6551 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/editar_nota_venta/61562/ | 0 | 02/11/2026 12:55:24 | 02/11/2026 12:55:35 | 0:00:10.291985 | |
|
as3
at_estable_a.sock |
4173464 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&des… | 0 | 02/11/2026 11:36:28 | 02/11/2026 11:36:38 | 0:00:10.291985 | |
|
as3
at_dev_b.sock |
3987669 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 01/11/2026 21:43:20 | 01/11/2026 21:43:30 | 0:00:10.291980 | |
|
as5
at_estable_a.sock |
1134585 | POST | https://prefabricados.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 02/11/2026 08:28:06 | 02/11/2026 08:28:17 | 0:00:10.291973 | |
|
as5
at_stage_b.sock |
1170267 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 10:07:32 | 02/11/2026 10:07:42 | 0:00:10.291970 | |
|
as7
at_estable_a.sock |
360999 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 08:45:03 | 02/11/2026 08:45:13 | 0:00:10.291965 | |
|
as3
at_estable_a.sock |
61529 | POST | https://mrdistel.admintotal.com/admin/generar_pedido/186724/ | 565 | 02/11/2026 17:21:13 | 02/11/2026 17:21:24 | 0:00:10.291965 | |
|
as4
at_estable_b.sock |
894160 | GET | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2026&desde=&h… | 0 | 02/11/2026 10:58:04 | 02/11/2026 10:58:15 | 0:00:10.291964 | |
|
as4
at_estable_b.sock |
954584 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=LA-42202&a=9&ti… | 0 | 02/11/2026 14:34:10 | 02/11/2026 14:34:21 | 0:00:10.291963 | |
|
as7
at_estable_a.sock |
498200 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506930/ | 0 | 02/11/2026 16:30:22 | 02/11/2026 16:30:32 | 0:00:10.291962 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=401&a=1534&tipo=… | 0 | 02/11/2026 05:39:20 | 02/11/2026 05:39:31 | 0:00:10.291957 | |
|
as4
at_estable_b.sock |
955261 | GET | https://td.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F10%2F26&hasta=31%2F10%2F26 | 0 | 02/11/2026 14:42:33 | 02/11/2026 14:42:43 | 0:00:10.291956 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4054820/ | 0 | 02/11/2026 10:54:40 | 02/11/2026 10:54:50 | 0:00:10.291955 | |
|
as3
at_dev_a.sock |
4154981 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO BASE?term=Pieza | 0 | 02/11/2026 11:07:51 | 02/11/2026 11:08:01 | 0:00:10.291953 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOE22N/?tipo=nota_venta&almacen=1539… | 0 | 02/11/2026 16:52:20 | 02/11/2026 16:52:30 | 0:00:10.291952 | |
|
as4
at_estable_b.sock |
884116 | POST | https://delpac.admintotal.com/admin/cheque/0/ | 159038 | 02/11/2026 10:50:22 | 02/11/2026 10:50:33 | 0:00:10.291949 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&alma… | 0 | 02/11/2026 08:18:09 | 02/11/2026 08:18:20 | 0:00:10.291947 | |
|
as6
at_estable_a.sock |
1689413 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 02/11/2026 12:11:39 | 02/11/2026 12:11:49 | 0:00:10.291945 | |
|
as4
at_estable_b.sock |
954943 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2890 | 02/11/2026 14:11:08 | 02/11/2026 14:11:19 | 0:00:10.291943 | |
|
as4
at_estable_b.sock |
966529 | GET | https://ferreteriamante.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TUB | 0 | 02/11/2026 15:13:03 | 02/11/2026 15:13:14 | 0:00:10.291941 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://fabascal.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:50:03 | 02/11/2026 10:50:13 | 0:00:10.291940 | |
|
as7
at_estable_a.sock |
355899 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.291936 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 09:31:48 | 02/11/2026 09:31:58 | 0:00:10.291932 | |
|
as6
at_estable_a.sock |
1700913 | GET | https://mapisa.admintotal.com/ajax/cliente/ARIADNA SOFIA TEJEDA TOLEDO/?7098 | 0 | 02/11/2026 12:50:00 | 02/11/2026 12:50:10 | 0:00:10.291932 |