| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
437617 | GET | https://ponce.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 12:03:39 | 02/11/2026 12:03:49 | 0:00:10.246984 | |
|
as3
at_estable_a.sock |
62437 | GET | https://calote12.admintotal.com/admin/receipt_nota_venta/278965/ | 0 | 02/11/2026 18:09:59 | 02/11/2026 18:10:10 | 0:00:10.246984 | |
|
as6
at_stage_a.sock |
1710678 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:56:24 | 02/11/2026 12:56:35 | 0:00:10.246983 | |
|
as7
at_estable_a.sock |
493450 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 16:05:51 | 02/11/2026 16:06:01 | 0:00:10.246982 | |
|
as7
at_estable_a.sock |
515693 | GET | https://chemie.admintotal.com/admin/cxc/6738/credito/ | 0 | 02/11/2026 18:44:14 | 02/11/2026 18:44:24 | 0:00:10.246982 | |
|
as6
at_estable_a.sock |
1690215 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4195678/ | 0 | 02/11/2026 12:05:27 | 02/11/2026 12:05:37 | 0:00:10.246975 | |
|
as3
at_dev_b.sock |
78693 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22794 | 02/11/2026 19:34:36 | 02/11/2026 19:34:46 | 0:00:10.246973 | |
|
as6
at_estable_b.sock |
1602991 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1700 | 0 | 02/11/2026 08:06:46 | 02/11/2026 08:06:56 | 0:00:10.246969 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:06:59 | 02/11/2026 09:07:09 | 0:00:10.246965 | |
|
as4
at_estable_b.sock |
967087 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 15:25:08 | 02/11/2026 15:25:18 | 0:00:10.246962 | |
|
as3
at_estable_a.sock |
63048 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1176,P30067N,GCD537,P060… | 0 | 02/11/2026 18:16:16 | 02/11/2026 18:16:27 | 0:00:10.246960 | |
|
as3
at_estable_a.sock |
26032 | GET | https://mrdistel.admintotal.com/admin/pdf_cotizacion/186495/ | 0 | 02/11/2026 14:01:29 | 02/11/2026 14:01:39 | 0:00:10.246957 | |
|
as7
at_estable_a.sock |
356200 | POST | https://hso.admintotal.com/admin/cambio_password_requerido/ | 38 | 02/11/2026 08:15:43 | 02/11/2026 08:15:54 | 0:00:10.246955 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20005&a=9&tipo=pedido&pro… | 0 | 02/11/2026 13:16:51 | 02/11/2026 13:17:01 | 0:00:10.246953 | |
|
as3
at_estable_b.sock |
4082439 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/facturar_notas_venta/?cliente=1522&fecha=02%… | 0 | 02/11/2026 07:53:41 | 02/11/2026 07:53:51 | 0:00:10.246951 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://phn.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=4527683 | 0 | 02/11/2026 09:16:19 | 02/11/2026 09:16:29 | 0:00:10.246946 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://geitqueretaro.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 02/11/2026 10:43:27 | 02/11/2026 10:43:37 | 0:00:10.246944 | |
|
as4
at_stage_b.sock |
929663 | POST | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1411631/ | 42953 | 02/11/2026 12:30:26 | 02/11/2026 12:30:36 | 0:00:10.246942 | |
|
as3
at_estable_a.sock |
22980 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1 | 0 | 02/11/2026 13:53:07 | 02/11/2026 13:53:18 | 0:00:10.246941 | |
|
as3
at_estable_a.sock |
2584 | GET | https://obs190130dy5.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01/10/2… | 0 | 02/11/2026 13:16:49 | 02/11/2026 13:16:59 | 0:00:10.246938 | |
|
as3
at_estable_a.sock |
4087997 | GET | https://magna.admintotal.com/ | 0 | 02/11/2026 08:14:53 | 02/11/2026 08:15:03 | 0:00:10.246935 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=MALLA-66%2F44&a=1532&tipo=s… | 0 | 02/11/2026 09:33:44 | 02/11/2026 09:33:55 | 0:00:10.246935 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1547&status=4&solo_cod… | 0 | 02/11/2026 07:31:51 | 02/11/2026 07:32:01 | 0:00:10.246933 | |
|
as3
at_estable_a.sock |
4187806 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83337/ | 0 | 02/11/2026 12:33:34 | 02/11/2026 12:33:44 | 0:00:10.246931 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 20:05:54 | 02/11/2026 20:06:04 | 0:00:10.246927 |