| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1927064 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=17200 | 0 | 06/11/2026 19:01:06 | 06/11/2026 19:01:16 | 0:00:10.205808 | |
|
as6
at_estable_a.sock |
3372557 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23095 | 07/11/2026 14:08:59 | 07/11/2026 14:09:10 | 0:00:10.205801 | |
|
as3
at_estable_b.sock |
1158306 | POST | https://coyotasmariasa.admintotal.com/factura/ | 294 | 07/11/2026 15:59:14 | 07/11/2026 15:59:24 | 0:00:10.205798 | |
|
as6
at_estable_a.sock |
3211611 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&alm… | 0 | 07/11/2026 03:29:03 | 07/11/2026 03:29:13 | 0:00:10.205795 | |
|
as3
at_estable_b.sock |
1162269 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVC112T&a=9&tipo=nota_ve… | 0 | 07/11/2026 18:19:33 | 07/11/2026 18:19:43 | 0:00:10.205793 | |
|
as6
at_estable_a.sock |
3298151 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442505/ | 0 | 07/11/2026 09:47:29 | 07/11/2026 09:47:39 | 0:00:10.205791 | |
|
as4
at_estable_a.sock |
2431697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 03:20:10 | 07/11/2026 03:20:20 | 0:00:10.205789 | |
|
as3
at_estable_b.sock |
1069069 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2175 | 0 | 07/11/2026 06:52:15 | 07/11/2026 06:52:26 | 0:00:10.205789 | |
|
as5
at_estable_b.sock |
2689555 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNAK… | 0 | 06/11/2026 22:23:52 | 06/11/2026 22:24:02 | 0:00:10.205788 | |
|
as3
at_estable_b.sock |
1158927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3250 | 0 | 07/11/2026 16:23:01 | 07/11/2026 16:23:11 | 0:00:10.205787 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199616/ | 0 | 06/11/2026 19:03:59 | 06/11/2026 19:04:09 | 0:00:10.205784 | |
|
as3
at_stage_b.sock |
1125305 | GET | https://redress.admintotal.com/admin/ver_factura/231687/?success=La%20factura%20se%20ha%20editado%2… | 0 | 07/11/2026 12:34:08 | 07/11/2026 12:34:18 | 0:00:10.205781 | |
|
as7
at_estable_a.sock |
2033760 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/770982/?success=La%20factura%20se%20ha%20edita… | 0 | 07/11/2026 09:02:57 | 07/11/2026 09:03:07 | 0:00:10.205778 | |
|
as7
at_estable_a.sock |
2074072 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG-42 | 0 | 07/11/2026 12:43:04 | 07/11/2026 12:43:14 | 0:00:10.205769 | |
|
as4
at_stage_b.sock |
2451406 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&cliente=&condicion=0&sol… | 0 | 07/11/2026 07:50:08 | 07/11/2026 07:50:18 | 0:00:10.205769 | |
|
as3
at_estable_b.sock |
1162016 | GET | https://olivares.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 17:52:32 | 07/11/2026 17:52:42 | 0:00:10.205768 | |
|
as4
at_estable_a.sock |
2561378 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 12:34:22 | 07/11/2026 12:34:32 | 0:00:10.205767 | |
|
as6
at_estable_a.sock |
3171748 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-05-01&hasta=2024-05-31&limit=50… | 0 | 06/11/2026 19:40:02 | 06/11/2026 19:40:12 | 0:00:10.205760 | |
|
as7
at_estable_a.sock |
2073540 | POST | https://dany11.admintotal.com/admin/ventas/editar_pedido/77096/ | 103023 | 07/11/2026 11:28:20 | 07/11/2026 11:28:30 | 0:00:10.205755 | |
|
as3
at_dev_b.sock |
1147825 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 07/11/2026 14:23:12 | 07/11/2026 14:23:22 | 0:00:10.205753 | |
|
as4
at_estable_a.sock |
2614900 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=200 | 0 | 07/11/2026 18:30:19 | 07/11/2026 18:30:29 | 0:00:10.205746 | |
|
as6
at_estable_a.sock |
3285422 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 08:50:55 | 07/11/2026 08:51:05 | 0:00:10.205744 | |
|
as6
at_estable_a.sock |
3281664 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 07/11/2026 08:14:10 | 07/11/2026 08:14:21 | 0:00:10.205743 | |
|
as4
at_estable_a.sock |
2393887 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 01:30:19 | 07/11/2026 01:30:29 | 0:00:10.205734 | |
|
at-respaldos
at_dev_b.sock |
2918347 | GET | https://cummingauto.respaldo.admintotal.com/ajax/cliente/MARIA DE LOS ANGELES CASTILLO LOPEZ/?saldo… | 0 | 07/11/2026 11:08:40 | 07/11/2026 11:08:50 | 0:00:10.205734 |