| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-01&limit… | 0 | 01/11/2026 18:01:28 | 01/11/2026 18:01:38 | 0:00:10.261091 | |
|
as6
at_estable_b.sock |
1464577 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 01/11/2026 17:54:57 | 01/11/2026 17:55:08 | 0:00:10.261088 | |
|
as4
at_estable_a.sock |
825468 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 07:12:59 | 02/11/2026 07:13:09 | 0:00:10.261087 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://fymsanfrancisco.admintotal.com/ajax/get_movimiento_caja/73135/?nuevo=1 | 0 | 02/11/2026 11:08:48 | 02/11/2026 11:08:59 | 0:00:10.261085 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=144507&cliente_id=17… | 0 | 02/11/2026 12:13:32 | 02/11/2026 12:13:42 | 0:00:10.261079 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://otr.admintotal.com/admin/inventario/editar_orden_compra/761852/ | 0 | 02/11/2026 12:33:18 | 02/11/2026 12:33:28 | 0:00:10.261076 | |
|
as7
at_estable_a.sock |
438548 | GET | https://ponce.admintotal.com/admin/inventario/reportes_inventario/reporte_diferencias_entradas_sali… | 0 | 02/11/2026 12:15:30 | 02/11/2026 12:15:40 | 0:00:10.261074 | |
|
as4
at_estable_b.sock |
942536 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 13:40:54 | 02/11/2026 13:41:04 | 0:00:10.261073 | |
|
as3
at_dev_a.sock |
4117054 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:10:57 | 02/11/2026 10:11:08 | 0:00:10.261067 | |
|
as4
at_estable_b.sock |
850898 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 09:20:14 | 02/11/2026 09:20:24 | 0:00:10.261059 | |
|
as4
at_estable_b.sock |
930478 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009374010002/?tipo=nota_venta&almacen=1530… | 0 | 02/11/2026 12:50:01 | 02/11/2026 12:50:12 | 0:00:10.261053 | |
|
as4
at_estable_a.sock |
716104 | GET | https://habini.admintotal.com/admin/ver_factura/3131/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 01/11/2026 20:57:03 | 01/11/2026 20:57:13 | 0:00:10.261050 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCAR… | 0 | 02/11/2026 00:09:54 | 02/11/2026 00:10:04 | 0:00:10.261050 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15063 | 02/11/2026 12:48:28 | 02/11/2026 12:48:38 | 0:00:10.261049 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1419518/ | 0 | 02/11/2026 13:40:10 | 02/11/2026 13:40:20 | 0:00:10.261049 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 01/11/2026 16:30:24 | 01/11/2026 16:30:34 | 0:00:10.261049 | |
|
as4
at_estable_b.sock |
884215 | POST | https://powerbat.admintotal.com/admin/vender_cotizacion/261161/ | 36704 | 02/11/2026 10:31:13 | 02/11/2026 10:31:23 | 0:00:10.261046 | |
|
as6
at_estable_b.sock |
1462549 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5050&tipo_movimiento=COMP… | 0 | 01/11/2026 17:45:08 | 01/11/2026 17:45:18 | 0:00:10.261040 | |
|
as3
at_estable_a.sock |
856 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura/355184/ | 107143 | 02/11/2026 12:56:16 | 02/11/2026 12:56:26 | 0:00:10.261040 | |
|
as7
at_estable_b.sock |
388529 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22336 | 02/11/2026 10:12:44 | 02/11/2026 10:12:54 | 0:00:10.261037 | |
|
as6
at_estable_a.sock |
1711609 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 34545 | 02/11/2026 13:10:01 | 02/11/2026 13:10:11 | 0:00:10.261035 | |
|
as6
at_stage_a.sock |
1609529 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:19:34 | 02/11/2026 08:19:44 | 0:00:10.261034 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2700 | 0 | 02/11/2026 06:49:11 | 02/11/2026 06:49:21 | 0:00:10.261034 | |
|
as4
at_estable_b.sock |
838658 | POST | https://elsolecito.admintotal.com/admin/login/?next=/admin/index/ | 139 | 02/11/2026 08:33:38 | 02/11/2026 08:33:49 | 0:00:10.261031 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 02/11/2026 11:18:54 | 02/11/2026 11:19:04 | 0:00:10.261029 |