| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
33149 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex0070 | 0 | 02/11/2026 14:38:34 | 02/11/2026 14:38:44 | 0:00:10.285375 | |
|
as3
at_dev_b.sock |
4076284 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 08:34:02 | 02/11/2026 08:34:12 | 0:00:10.285374 | |
|
as7
at_estable_a.sock |
364784 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 02/11/2026 08:42:09 | 02/11/2026 08:42:20 | 0:00:10.285374 | |
|
as5
at_estable_a.sock |
1146745 | POST | https://hollman4.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/202… | 157 | 02/11/2026 09:14:41 | 02/11/2026 09:14:51 | 0:00:10.285369 | |
|
as5
at_estable_a.sock |
1279558 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 15:29:01 | 02/11/2026 15:29:11 | 0:00:10.285368 | |
|
as7
at_estable_a.sock |
412699 | GET | https://materialessalas.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1650447/ | 0 | 02/11/2026 11:07:38 | 02/11/2026 11:07:49 | 0:00:10.285360 | |
|
as7
at_estable_a.sock |
439463 | POST | https://chemie.admintotal.com/admin/ver_pedido/589728/ | 163 | 02/11/2026 12:27:02 | 02/11/2026 12:27:12 | 0:00:10.285357 | |
|
as3
at_estable_a.sock |
4177099 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 02/11/2026 12:04:26 | 02/11/2026 12:04:36 | 0:00:10.285355 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 02/11/2026 08:55:41 | 02/11/2026 08:55:51 | 0:00:10.285354 | |
|
as5
at_estable_b.sock |
1024561 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-5196-N%2CKEP-KGT-5197-N%2CKEP… | 0 | 01/11/2026 16:37:22 | 01/11/2026 16:37:32 | 0:00:10.285353 | |
|
as4
at_estable_b.sock |
945974 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=1531&page_size=25&… | 0 | 02/11/2026 13:41:45 | 02/11/2026 13:41:56 | 0:00:10.285346 | |
|
as7
at_estable_a.sock |
445114 | GET | https://dany.admintotal.com/ajax/get_totales_corte/23-10-2026/1534/?cb=1553 | 0 | 02/11/2026 12:45:02 | 02/11/2026 12:45:12 | 0:00:10.285346 | |
|
as4
at_stage_a.sock |
692332 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/261083/ | 38040 | 01/11/2026 16:32:28 | 01/11/2026 16:32:38 | 0:00:10.285344 | |
|
as7
at_estable_a.sock |
438548 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=93219&a=1566&tipo=n… | 0 | 02/11/2026 12:56:35 | 02/11/2026 12:56:45 | 0:00:10.285339 | |
|
as7
at_estable_a.sock |
420617 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3175 | 02/11/2026 11:50:28 | 02/11/2026 11:50:38 | 0:00:10.285339 | |
|
as7
at_estable_a.sock |
368237 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 08:59:24 | 02/11/2026 08:59:34 | 0:00:10.285338 | |
|
as4
at_estable_a.sock |
713592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 17:58:03 | 01/11/2026 17:58:13 | 0:00:10.285338 | |
|
as4
at_stage_b.sock |
921075 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:07:23 | 02/11/2026 12:07:33 | 0:00:10.285337 | |
|
as6
at_estable_a.sock |
1632627 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11200&tipo_movimiento=COM… | 0 | 02/11/2026 09:52:03 | 02/11/2026 09:52:13 | 0:00:10.285335 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=100 | 0 | 02/11/2026 08:52:21 | 02/11/2026 08:52:31 | 0:00:10.285335 | |
|
as3
at_estable_b.sock |
3735880 | GET | https://smx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2026… | 0 | 02/11/2026 08:01:11 | 02/11/2026 08:01:22 | 0:00:10.285328 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | POST | https://facturacliente.com/app/enviar_factura/861224/ | 27 | 02/11/2026 14:30:43 | 02/11/2026 14:30:54 | 0:00:10.285325 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172085/ | 0 | 02/11/2026 11:44:04 | 02/11/2026 11:44:14 | 0:00:10.285325 | |
|
as4
at_estable_b.sock |
883699 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:02:16 | 02/11/2026 11:02:27 | 0:00:10.285321 | |
|
as5
at_stage_b.sock |
1031344 | GET | https://autored.admintotal.com/ecommerce/producto/35968/ | 0 | 01/11/2026 17:29:21 | 01/11/2026 17:29:31 | 0:00:10.285319 |