| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
103673 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MATERIALES%… | 0 | 03/11/2026 11:14:11 | 03/11/2026 11:14:21 | 0:00:10.460853 | |
|
as3
at_estable_b.sock |
45515 | POST | https://yeycordrilling.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 492 | 03/11/2026 10:09:14 | 03/11/2026 10:09:24 | 0:00:10.460851 | |
|
as3
at_dev_a.sock |
49138 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 16:13:41 | 02/11/2026 16:13:51 | 0:00:10.460823 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 02:04:04 | 03/11/2026 02:04:14 | 0:00:10.460820 | |
|
as4
at_estable_b.sock |
1198973 | GET | https://pacific.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 11:53:00 | 03/11/2026 11:53:11 | 0:00:10.460816 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 18:05:44 | 02/11/2026 18:05:55 | 0:00:10.460813 | |
|
as6
at_estable_a.sock |
1882780 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 03/11/2026 08:54:40 | 03/11/2026 08:54:51 | 0:00:10.460802 | |
|
as7
at_estable_a.sock |
819640 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:32:39 | 03/11/2026 13:32:49 | 0:00:10.460800 | |
|
as4
at_estable_b.sock |
1184198 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 10:53:55 | 03/11/2026 10:54:06 | 0:00:10.460794 | |
|
as3
at_dev_b.sock |
103232 | GET | https://admintotal.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 03/11/2026 11:37:09 | 03/11/2026 11:37:20 | 0:00:10.460793 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3000 | 0 | 03/11/2026 00:44:59 | 03/11/2026 00:45:10 | 0:00:10.460792 | |
|
as3
at_estable_b.sock |
117595 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501564500409&limit=1 | 0 | 03/11/2026 12:15:33 | 03/11/2026 12:15:44 | 0:00:10.460792 | |
|
as3
at_stage_b.sock |
44385 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:01:19 | 03/11/2026 10:01:29 | 0:00:10.460782 | |
|
as3
at_estable_a.sock |
14354 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 08:52:12 | 03/11/2026 08:52:22 | 0:00:10.460772 | |
|
as7
at_estable_b.sock |
726234 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=43333&linea_sm=&sublin… | 0 | 03/11/2026 11:02:01 | 03/11/2026 11:02:11 | 0:00:10.460770 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 03/11/2026 06:01:24 | 03/11/2026 06:01:35 | 0:00:10.460761 | |
|
as5
at_estable_b.sock |
1565528 | POST | https://ferreteriatrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 106 | 03/11/2026 13:24:25 | 03/11/2026 13:24:35 | 0:00:10.460760 | |
|
as5
at_estable_a.sock |
1421543 | GET | https://hollman2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalle… | 0 | 03/11/2026 09:47:16 | 03/11/2026 09:47:27 | 0:00:10.460757 | |
|
as4
at_estable_b.sock |
1209237 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:05:00 | 03/11/2026 12:05:10 | 0:00:10.460756 | |
|
as6
at_estable_a.sock |
1653023 | GET | https://fnv.admintotal.com/ajax/get_movimiento_caja/1088099/?nuevo=1 | 0 | 03/11/2026 09:38:25 | 03/11/2026 09:38:36 | 0:00:10.460754 | |
|
as5
at_estable_a.sock |
1488295 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/230542/ | 0 | 03/11/2026 11:55:14 | 03/11/2026 11:55:24 | 0:00:10.460752 | |
|
as7
at_estable_a.sock |
718112 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:26:01 | 03/11/2026 10:26:11 | 0:00:10.460738 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 07:54:47 | 03/11/2026 07:54:57 | 0:00:10.460727 | |
|
as7
at_estable_b.sock |
761341 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:05:31 | 03/11/2026 12:05:41 | 0:00:10.460722 | |
|
as5
at_estable_b.sock |
1457871 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VANESSA%20LI… | 0 | 03/11/2026 10:33:36 | 03/11/2026 10:33:46 | 0:00:10.460718 |