| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1710603 | GET | https://climovilmexicali.admintotal.com/admin/cxp/antiguedad_saldos/ | 0 | 02/11/2026 13:08:09 | 02/11/2026 13:08:19 | 0:00:10.251598 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://fnv.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 02/11/2026 09:17:51 | 02/11/2026 09:18:01 | 0:00:10.251584 | |
|
as3
at_canary_a.sock |
4034792 | POST | https://mgo.admintotal.com/admin/generar_pedido_remision/18602/ | 1579 | 02/11/2026 07:10:17 | 02/11/2026 07:10:27 | 0:00:10.251583 | |
|
as7
at_estable_a.sock |
400456 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=T%20MAQUINARIA&co… | 0 | 02/11/2026 10:34:08 | 02/11/2026 10:34:18 | 0:00:10.251582 | |
|
as6
at_estable_a.sock |
1653610 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/483238/ | 0 | 02/11/2026 10:41:49 | 02/11/2026 10:41:59 | 0:00:10.251577 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 15:04:47 | 02/11/2026 15:04:58 | 0:00:10.251576 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4200 | 0 | 03/11/2026 02:34:26 | 03/11/2026 02:34:36 | 0:00:10.251570 | |
|
as4
at_estable_b.sock |
859687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:47:53 | 02/11/2026 09:48:03 | 0:00:10.251567 | |
|
as6
at_estable_a.sock |
1653522 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 10:51:15 | 02/11/2026 10:51:25 | 0:00:10.251566 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 02/11/2026 20:03:11 | 02/11/2026 20:03:22 | 0:00:10.251565 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 19:32:33 | 02/11/2026 19:32:44 | 0:00:10.251563 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 02/11/2026 08:15:56 | 02/11/2026 08:16:07 | 0:00:10.251560 | |
|
as3
at_estable_a.sock |
4087858 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 08:57:05 | 02/11/2026 08:57:15 | 0:00:10.251560 | |
|
as4
at_estable_b.sock |
838687 | GET | https://gilu.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/15922/ | 0 | 02/11/2026 08:14:39 | 02/11/2026 08:14:50 | 0:00:10.251560 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 10:23:08 | 02/11/2026 10:23:18 | 0:00:10.251560 | |
|
as5
at_canary_b.sock |
1085315 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/775665/ | 2911 | 02/11/2026 09:00:48 | 02/11/2026 09:00:59 | 0:00:10.251559 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=300&informacion_almacenes=1&modi… | 0 | 03/11/2026 00:00:37 | 03/11/2026 00:00:47 | 0:00:10.251550 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 10:03:12 | 02/11/2026 10:03:23 | 0:00:10.251549 | |
|
as7
at_estable_a.sock |
410700 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 02/11/2026 11:25:27 | 02/11/2026 11:25:37 | 0:00:10.251545 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 05:39:10 | 02/11/2026 05:39:21 | 0:00:10.251544 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://medina.admintotal.com/admin/pdf_salida/3671824/ | 0 | 02/11/2026 09:55:58 | 02/11/2026 09:56:08 | 0:00:10.251544 | |
|
as3
at_estable_b.sock |
4128044 | POST | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 02/11/2026 10:03:23 | 02/11/2026 10:03:33 | 0:00:10.251541 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 10:40:07 | 02/11/2026 10:40:17 | 0:00:10.251540 | |
|
as6
at_stage_a.sock |
1628424 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:36:20 | 02/11/2026 09:36:30 | 0:00:10.251539 | |
|
as7
at_estable_a.sock |
400489 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:46:16 | 02/11/2026 10:46:27 | 0:00:10.251535 |