| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
966041 | GET | https://renypicot.admintotal.com/admin/ver_factura/121820/ | 0 | 02/11/2026 15:01:59 | 02/11/2026 15:02:09 | 0:00:10.263076 | |
|
as3
at_estable_a.sock |
53882 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 02/11/2026 16:57:36 | 02/11/2026 16:57:46 | 0:00:10.263072 | |
|
as7
at_estable_a.sock |
366296 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 02/11/2026 08:55:58 | 02/11/2026 08:56:08 | 0:00:10.263067 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-28-10&a=1532&tipo=s… | 0 | 02/11/2026 10:36:11 | 02/11/2026 10:36:21 | 0:00:10.263066 | |
|
as6
at_estable_a.sock |
1653400 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 02/11/2026 10:56:43 | 02/11/2026 10:56:53 | 0:00:10.263062 | |
|
as7
at_estable_a.sock |
356251 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=1547… | 0 | 02/11/2026 08:31:43 | 02/11/2026 08:31:53 | 0:00:10.263061 | |
|
as7
at_estable_a.sock |
355899 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-10W30-1&a=19926… | 0 | 02/11/2026 08:43:31 | 02/11/2026 08:43:41 | 0:00:10.263058 | |
|
as6
at_estable_b.sock |
1602991 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1X1%2F8&a=1533&tipo=not… | 0 | 02/11/2026 08:05:14 | 02/11/2026 08:05:24 | 0:00:10.263054 | |
|
as3
at_estable_a.sock |
29584 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=48472%2C48660%2C4… | 0 | 02/11/2026 14:41:39 | 02/11/2026 14:41:50 | 0:00:10.263052 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1109358 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63851/ | 243 | 02/11/2026 10:18:32 | 02/11/2026 10:18:42 | 0:00:10.263039 | |
|
as6
at_estable_a.sock |
1695759 | POST | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 519 | 02/11/2026 12:29:30 | 02/11/2026 12:29:40 | 0:00:10.263037 | |
|
as3
at_dev_a.sock |
428 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 524 | 02/11/2026 13:08:55 | 02/11/2026 13:09:06 | 0:00:10.263036 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:43:41 | 02/11/2026 18:43:51 | 0:00:10.263035 | |
|
as7
at_estable_a.sock |
356031 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 02/11/2026 08:29:30 | 02/11/2026 08:29:40 | 0:00:10.263032 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 02/11/2026 18:30:54 | 02/11/2026 18:31:04 | 0:00:10.263030 | |
|
as3
at_dev_b.sock |
91073 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 307 | 02/11/2026 21:08:27 | 02/11/2026 21:08:37 | 0:00:10.263030 | |
|
as7
at_estable_a.sock |
438619 | GET | https://yeycorsellos.admintotal.com/admin/cxc/abonos/ | 0 | 02/11/2026 12:04:50 | 02/11/2026 12:05:01 | 0:00:10.263028 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://regene.admintotal.com/ajax/cliente/DREAM BODY CLINIC & PHARMACEUTICALS/?saldo_factura=18508… | 0 | 02/11/2026 11:50:58 | 02/11/2026 11:51:09 | 0:00:10.263022 | |
|
as4
at_estable_b.sock |
966041 | GET | https://winkel.admintotal.com/admin/pdf_nota_venta/56181/ | 0 | 02/11/2026 15:15:49 | 02/11/2026 15:15:59 | 0:00:10.263012 | |
|
as7
at_estable_a.sock |
434557 | GET | https://mapisam.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-0… | 0 | 02/11/2026 12:07:55 | 02/11/2026 12:08:05 | 0:00:10.263012 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719189/ | 0 | 03/11/2026 05:32:43 | 03/11/2026 05:32:53 | 0:00:10.263010 | |
|
as5
at_estable_a.sock |
1187379 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS… | 0 | 02/11/2026 10:42:08 | 02/11/2026 10:42:18 | 0:00:10.263010 | |
|
as4
at_estable_b.sock |
973797 | GET | https://fivsa.admintotal.com/admin/producto_almacen/23265/reporte_compras/ | 0 | 02/11/2026 15:45:37 | 02/11/2026 15:45:48 | 0:00:10.263009 | |
|
as3
at_estable_a.sock |
45093 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=2338… | 0 | 02/11/2026 16:30:44 | 02/11/2026 16:30:54 | 0:00:10.263007 | |
|
as4
at_stage_a.sock |
785528 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/142847/ | 33970 | 02/11/2026 07:06:01 | 02/11/2026 07:06:11 | 0:00:10.263001 |