| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4078381 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 02/11/2026 07:31:28 | 02/11/2026 07:31:38 | 0:00:10.254440 | |
|
as6
at_estable_a.sock |
1622772 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438989/ | 23638 | 02/11/2026 09:47:46 | 02/11/2026 09:47:56 | 0:00:10.254439 | |
|
as4
at_estable_a.sock |
788672 | POST | https://pcg.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 03:57:38 | 02/11/2026 03:57:48 | 0:00:10.254439 | |
|
as3
at_estable_a.sock |
30987 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=CF600AU-3LA%20CM&a=9&ti… | 0 | 02/11/2026 15:26:55 | 02/11/2026 15:27:05 | 0:00:10.254438 | |
|
as3
at_estable_a.sock |
4087906 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LAZARO%20JAIMES%… | 0 | 02/11/2026 08:57:26 | 02/11/2026 08:57:36 | 0:00:10.254436 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=ENE… | 0 | 02/11/2026 09:45:55 | 02/11/2026 09:46:06 | 0:00:10.254433 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://luisito.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 0 | 02/11/2026 18:15:16 | 02/11/2026 18:15:26 | 0:00:10.254425 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://tradicion.admintotal.com/admin/consulta/producto/detalles/1795/?f=1&buscar=Buscar&desde=27%… | 0 | 02/11/2026 14:40:47 | 02/11/2026 14:40:58 | 0:00:10.254424 | |
|
as3
at_estable_a.sock |
25654 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 02/11/2026 14:08:44 | 02/11/2026 14:08:55 | 0:00:10.254421 | |
|
as4
at_estable_b.sock |
838119 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 09:03:18 | 02/11/2026 09:03:29 | 0:00:10.254419 | |
|
as4
at_estable_a.sock |
872333 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_siz… | 0 | 02/11/2026 10:11:47 | 02/11/2026 10:11:57 | 0:00:10.254418 | |
|
as4
at_estable_a.sock |
833147 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28579 | 02/11/2026 07:59:54 | 02/11/2026 08:00:05 | 0:00:10.254414 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:00:46 | 02/11/2026 17:00:57 | 0:00:10.254410 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://caqsa.admintotal.com/ajax/cliente/ADRIÁN ESTRELLA OCHOA/?saldo_factura=0&tipo_movimiento=pe… | 0 | 02/11/2026 13:14:58 | 02/11/2026 13:15:08 | 0:00:10.254405 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 10:49:01 | 02/11/2026 10:49:12 | 0:00:10.254401 | |
|
as4
at_estable_b.sock |
859687 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/editar_compra/845264/ | 31974 | 02/11/2026 09:38:06 | 02/11/2026 09:38:17 | 0:00:10.254401 | |
|
as6
at_stage_a.sock |
1553105 | GET | https://sanbenito.admintotal.com/admin/nomina/empleados/ | 0 | 02/11/2026 09:14:36 | 02/11/2026 09:14:46 | 0:00:10.254398 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 02/11/2026 18:12:33 | 02/11/2026 18:12:43 | 0:00:10.254398 | |
|
as5
at_stage_b.sock |
1170255 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-ES-2347-RL&a=9&tipo… | 0 | 02/11/2026 09:59:05 | 02/11/2026 09:59:15 | 0:00:10.254397 | |
|
as4
at_stage_b.sock |
940570 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:01:48 | 02/11/2026 14:01:58 | 0:00:10.254395 | |
|
as3
at_estable_a.sock |
26913 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=210-014&a=9&tipo=nota… | 0 | 02/11/2026 14:56:35 | 02/11/2026 14:56:45 | 0:00:10.254394 | |
|
as4
at_stage_b.sock |
905888 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-ADIPRE13&a=9&tipo=salid… | 0 | 02/11/2026 11:51:05 | 02/11/2026 11:51:15 | 0:00:10.254394 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/233762/ | 0 | 02/11/2026 06:27:35 | 02/11/2026 06:27:45 | 0:00:10.254394 | |
|
as4
at_estable_b.sock |
989832 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 17:23:28 | 02/11/2026 17:23:38 | 0:00:10.254392 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:39:30 | 02/11/2026 16:39:40 | 0:00:10.254392 |