| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606662 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&q=9AC46D3C-885B… | 0 | 02/11/2026 08:24:19 | 02/11/2026 08:24:29 | 0:00:10.289062 | |
|
as7
at_estable_a.sock |
461606 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:16:32 | 02/11/2026 13:16:42 | 0:00:10.289058 | |
|
as7
at_estable_a.sock |
503219 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:23:01 | 02/11/2026 17:23:12 | 0:00:10.289058 | |
|
as3
at_estable_a.sock |
25511 | GET | https://modelo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:27:28 | 02/11/2026 14:27:38 | 0:00:10.289054 | |
|
as7
at_estable_b.sock |
350850 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/772140/ | 0 | 02/11/2026 07:59:15 | 02/11/2026 07:59:25 | 0:00:10.289053 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1402715/ | 0 | 02/11/2026 14:09:26 | 02/11/2026 14:09:36 | 0:00:10.289049 | |
|
as3
at_estable_a.sock |
16375 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/7501770910030/ | 0 | 02/11/2026 13:49:00 | 02/11/2026 13:49:11 | 0:00:10.289041 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-02&hasta=2026-11-0… | 0 | 01/11/2026 18:51:04 | 01/11/2026 18:51:14 | 0:00:10.289038 | |
|
as3
at_estable_a.sock |
4178015 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 12:24:26 | 02/11/2026 12:24:36 | 0:00:10.289038 | |
|
as4
at_estable_b.sock |
929865 | GET | https://td.admintotal.com/admin/cxc/clientes/?map=1 | 0 | 02/11/2026 12:49:41 | 02/11/2026 12:49:51 | 0:00:10.289035 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://construramaespronceda.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 10:29:10 | 02/11/2026 10:29:21 | 0:00:10.289035 | |
|
as4
at_estable_b.sock |
838658 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=1697&a=9&tipo=nota_ve… | 0 | 02/11/2026 08:48:24 | 02/11/2026 08:48:34 | 0:00:10.289034 | |
|
as6
at_estable_a.sock |
1618545 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 30622 | 02/11/2026 09:10:07 | 02/11/2026 09:10:18 | 0:00:10.289033 | |
|
as7
at_estable_a.sock |
490701 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-SANN0901&a=1992… | 0 | 02/11/2026 16:07:23 | 02/11/2026 16:07:33 | 0:00:10.289032 | |
|
as4
at_estable_b.sock |
966041 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:12:32 | 02/11/2026 15:12:42 | 0:00:10.289031 | |
|
as4
at_estable_b.sock |
918020 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771320/ | 0 | 02/11/2026 11:52:27 | 02/11/2026 11:52:37 | 0:00:10.289023 | |
|
as7
at_estable_a.sock |
483702 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_pedido/485094/ | 20916 | 02/11/2026 15:17:08 | 02/11/2026 15:17:18 | 0:00:10.289016 | |
|
as4
at_estable_b.sock |
838344 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 08:15:10 | 02/11/2026 08:15:20 | 0:00:10.289012 | |
|
as3
at_dev_b.sock |
62126 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/5135015/ | 0 | 02/11/2026 17:31:11 | 02/11/2026 17:31:22 | 0:00:10.289011 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 02/11/2026 17:03:10 | 02/11/2026 17:03:20 | 0:00:10.289007 | |
|
as7
at_estable_a.sock |
426135 | GET | https://chemie.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 11:28:21 | 02/11/2026 11:28:32 | 0:00:10.289004 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGSP… | 0 | 02/11/2026 06:14:56 | 02/11/2026 06:15:06 | 0:00:10.289001 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=31/10/26&moned… | 0 | 02/11/2026 09:16:34 | 02/11/2026 09:16:44 | 0:00:10.288998 | |
|
as3
at_dev_b.sock |
4137262 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 02/11/2026 10:32:29 | 02/11/2026 10:32:39 | 0:00:10.288997 | |
|
as4
at_estable_b.sock |
945295 | GET | https://hgaceros.admintotal.com/admin/cxc/ver_abono/250781/ | 0 | 02/11/2026 13:44:00 | 02/11/2026 13:44:10 | 0:00:10.288997 |