| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1470181 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:42:09 | 01/11/2026 18:42:19 | 0:00:10.250006 | |
|
as7
at_estable_b.sock |
388714 | GET | https://chemie.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 10:05:22 | 02/11/2026 10:05:33 | 0:00:10.249998 | |
|
as3
at_dev_b.sock |
3936781 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/59900/ | 0 | 01/11/2026 14:39:11 | 01/11/2026 14:39:21 | 0:00:10.249992 | |
|
as4
at_estable_a.sock |
692243 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=8&status_mov=1&page_size=5… | 0 | 01/11/2026 15:53:57 | 01/11/2026 15:54:08 | 0:00:10.249990 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4173559/ | 0 | 01/11/2026 19:06:30 | 01/11/2026 19:06:40 | 0:00:10.249987 | |
|
as6
at_estable_a.sock |
1653150 | GET | https://marw.admintotal.com/admin/ver_factura/549671/ | 0 | 02/11/2026 10:39:46 | 02/11/2026 10:39:57 | 0:00:10.249986 | |
|
as4
at_estable_b.sock |
915070 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:21:19 | 02/11/2026 12:21:29 | 0:00:10.249980 | |
|
as6
at_estable_a.sock |
1686069 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 02/11/2026 12:04:46 | 02/11/2026 12:04:56 | 0:00:10.249979 | |
|
as6
at_estable_a.sock |
1688951 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 02/11/2026 12:18:21 | 02/11/2026 12:18:31 | 0:00:10.249978 | |
|
as3
at_estable_b.sock |
3931749 | GET | https://modelo.admintotal.com/admin/imprimir_orden_cliente_nota_venta/1123182/ | 0 | 01/11/2026 14:55:36 | 01/11/2026 14:55:46 | 0:00:10.249973 | |
|
as7
at_estable_a.sock |
366122 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=&condicio… | 0 | 02/11/2026 08:56:29 | 02/11/2026 08:56:39 | 0:00:10.249971 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:37:33 | 01/11/2026 18:37:44 | 0:00:10.249965 | |
|
as4
at_estable_b.sock |
944878 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 13:15:08 | 02/11/2026 13:15:18 | 0:00:10.249964 | |
|
as4
at_estable_b.sock |
884215 | GET | https://facturacionmatriz.admintotal.com/admin/ver_entrada/18749/ | 0 | 02/11/2026 10:31:54 | 02/11/2026 10:32:04 | 0:00:10.249962 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14950 | 0 | 02/11/2026 02:13:50 | 02/11/2026 02:14:00 | 0:00:10.249957 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 04:44:43 | 02/11/2026 04:44:54 | 0:00:10.249955 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 02/11/2026 13:11:30 | 02/11/2026 13:11:40 | 0:00:10.249953 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:11:34 | 02/11/2026 08:11:45 | 0:00:10.249947 | |
|
as6
at_estable_a.sock |
1695854 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 12:26:26 | 02/11/2026 12:26:36 | 0:00:10.249944 | |
|
as6
at_estable_b.sock |
1640749 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4211210/ | 0 | 02/11/2026 10:24:21 | 02/11/2026 10:24:31 | 0:00:10.249944 | |
|
as7
at_estable_a.sock |
439054 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/23-10-2026/efectivo/1553/1534/ | 0 | 02/11/2026 12:45:33 | 02/11/2026 12:45:43 | 0:00:10.249936 | |
|
as5
at_estable_a.sock |
1187499 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3484 | 02/11/2026 10:43:10 | 02/11/2026 10:43:20 | 0:00:10.249934 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 02/11/2026 07:00:57 | 02/11/2026 07:01:07 | 0:00:10.249932 | |
|
as3
at_dev_b.sock |
3968551 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/co… | 0 | 01/11/2026 19:08:12 | 01/11/2026 19:08:23 | 0:00:10.249926 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 02/11/2026 05:15:03 | 02/11/2026 05:15:13 | 0:00:10.249925 |