| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
356429 | POST | https://cedisfamamx.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 854 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.232551 | |
|
as5
at_estable_b.sock |
1029454 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6700 | 0 | 01/11/2026 17:59:25 | 01/11/2026 17:59:35 | 0:00:10.232551 | |
|
as5
at_stage_b.sock |
1033842 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 01/11/2026 18:32:14 | 01/11/2026 18:32:24 | 0:00:10.232549 | |
|
as6
at_estable_b.sock |
1443896 | GET | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 01/11/2026 13:45:56 | 01/11/2026 13:46:07 | 0:00:10.232538 | |
|
as7
at_estable_a.sock |
360999 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=imel | 0 | 02/11/2026 08:34:05 | 02/11/2026 08:34:16 | 0:00:10.232537 | |
|
as6
at_estable_a.sock |
1606043 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2100&tipo_movimiento=COMP… | 0 | 02/11/2026 08:29:06 | 02/11/2026 08:29:17 | 0:00:10.232533 | |
|
as4
at_estable_b.sock |
895741 | GET | https://saniplus.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q… | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.232533 | |
|
as4
at_estable_b.sock |
860410 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:45:09 | 02/11/2026 09:45:19 | 0:00:10.232529 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://garvic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/produc… | 0 | 02/11/2026 10:31:48 | 02/11/2026 10:31:58 | 0:00:10.232526 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:10:14 | 02/11/2026 09:10:24 | 0:00:10.232525 | |
|
as5
at_stage_b.sock |
1008583 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 01/11/2026 14:04:21 | 01/11/2026 14:04:31 | 0:00:10.232524 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://secoinsa.admintotal.com/admin/ver_pedido/274205/ | 0 | 02/11/2026 08:16:29 | 02/11/2026 08:16:39 | 0:00:10.232523 | |
|
as4
at_stage_a.sock |
859074 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1549&cliente=MARIA%20ISAB… | 0 | 02/11/2026 09:36:14 | 02/11/2026 09:36:24 | 0:00:10.232521 | |
|
as4
at_estable_a.sock |
715855 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2934 | 01/11/2026 22:44:38 | 01/11/2026 22:44:49 | 0:00:10.232516 | |
|
as4
at_estable_a.sock |
872195 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 10:06:47 | 02/11/2026 10:06:58 | 0:00:10.232514 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:44:42 | 02/11/2026 09:44:52 | 0:00:10.232513 | |
|
at-respaldos
at_dev_a.sock |
1198545 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 10:59:06 | 02/11/2026 10:59:16 | 0:00:10.232513 | |
|
as3
at_dev_a.sock |
4117050 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 02/11/2026 09:45:14 | 02/11/2026 09:45:25 | 0:00:10.232505 | |
|
as5
at_stage_b.sock |
1170257 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/11/2026 09:57:53 | 02/11/2026 09:58:04 | 0:00:10.232503 | |
|
as3
at_estable_a.sock |
4159475 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:33:54 | 02/11/2026 11:34:04 | 0:00:10.232502 | |
|
as7
at_estable_a.sock |
400456 | GET | https://chemie.admintotal.com/ajax/get_factura_info/MXL18226/?almacen_id=1531&idfactura=585883 | 0 | 02/11/2026 10:45:15 | 02/11/2026 10:45:25 | 0:00:10.232502 | |
|
as6
at_estable_b.sock |
1284203 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4185336/ | 0 | 01/11/2026 18:45:44 | 01/11/2026 18:45:54 | 0:00:10.232494 | |
|
as4
at_estable_b.sock |
920252 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1279078/ | 0 | 02/11/2026 12:19:42 | 02/11/2026 12:19:52 | 0:00:10.232493 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 01/11/2026 23:10:58 | 01/11/2026 23:11:09 | 0:00:10.232476 | |
|
as7
at_estable_a.sock |
377088 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 09:46:43 | 02/11/2026 09:46:53 | 0:00:10.232476 |