| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1290039 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 16:20:43 | 02/11/2026 16:20:53 | 0:00:10.256124 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419246/ | 0 | 02/11/2026 09:41:16 | 02/11/2026 09:41:26 | 0:00:10.256123 | |
|
as7
at_estable_a.sock |
400149 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=MA… | 0 | 02/11/2026 11:07:49 | 02/11/2026 11:07:59 | 0:00:10.256123 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://rosariocumplido.admintotal.com/admin/vender_cotizacion/161513/ | 0 | 02/11/2026 15:49:31 | 02/11/2026 15:49:41 | 0:00:10.256122 | |
|
as3
at_stage_b.sock |
4086079 | GET | https://doblehmatriz.admintotal.com/admin/editar_cotizacion_cliente/618748/ | 0 | 02/11/2026 08:47:39 | 02/11/2026 08:47:49 | 0:00:10.256117 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 18:10:41 | 02/11/2026 18:10:51 | 0:00:10.256116 | |
|
as3
at_estable_a.sock |
127379 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=0311&a=9&tipo=pedido&prov… | 0 | 03/11/2026 05:56:37 | 03/11/2026 05:56:47 | 0:00:10.256104 | |
|
as7
at_estable_a.sock |
645637 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 03/11/2026 07:27:16 | 03/11/2026 07:27:26 | 0:00:10.256103 | |
|
as3
at_estable_a.sock |
199123 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 07:41:11 | 03/11/2026 07:41:21 | 0:00:10.256102 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://mayecen.admintotal.com/admin/u/g0befsf36ckklz34mq8vh69h6f752r4u/ | 0 | 03/11/2026 07:03:12 | 03/11/2026 07:03:23 | 0:00:10.256101 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=29 | 0 | 02/11/2026 10:31:02 | 02/11/2026 10:31:12 | 0:00:10.256100 | |
|
as5
at_estable_a.sock |
1134548 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 02/11/2026 08:58:14 | 02/11/2026 08:58:24 | 0:00:10.256099 | |
|
as4
at_estable_b.sock |
981377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 16:19:30 | 02/11/2026 16:19:40 | 0:00:10.256097 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://regene.admintotal.com/admin/ver_pedido/58902/ | 0 | 02/11/2026 12:06:59 | 02/11/2026 12:07:09 | 0:00:10.256096 | |
|
as3
at_dev_b.sock |
158851 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 04:22:22 | 03/11/2026 04:22:32 | 0:00:10.256095 | |
|
as4
at_estable_b.sock |
1084211 | POST | https://corralito.admintotal.com/admin/orden_liquidar/734566/ | 2075 | 03/11/2026 05:54:07 | 03/11/2026 05:54:17 | 0:00:10.256095 | |
|
as4
at_stage_b.sock |
940564 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:34:51 | 02/11/2026 14:35:01 | 0:00:10.256093 | |
|
as3
at_stage_b.sock |
4036656 | GET | https://doblehmatriz.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde… | 0 | 02/11/2026 08:21:13 | 02/11/2026 08:21:24 | 0:00:10.256092 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8450&informacion_almacenes=1&mod… | 0 | 02/11/2026 20:14:07 | 02/11/2026 20:14:17 | 0:00:10.256091 | |
|
as4
at_estable_b.sock |
953713 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 14:28:29 | 02/11/2026 14:28:40 | 0:00:10.256090 | |
|
as5
at_estable_a.sock |
1259709 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1536/293/?moneda=1&almacen=1536&fec… | 0 | 02/11/2026 13:40:20 | 02/11/2026 13:40:30 | 0:00:10.256087 | |
|
as6
at_stage_a.sock |
1553099 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:39:13 | 02/11/2026 08:39:23 | 0:00:10.256085 | |
|
as5
at_stage_b.sock |
1251756 | POST | https://surtidort.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 13:10:06 | 02/11/2026 13:10:16 | 0:00:10.256083 | |
|
as6
at_estable_a.sock |
1728007 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=CYA0060100G&a=1530&tipo… | 0 | 02/11/2026 14:05:34 | 02/11/2026 14:05:44 | 0:00:10.256082 | |
|
as7
at_estable_a.sock |
412935 | GET | https://hso.admintotal.com/admin/ventas/editar_factura/2930162/ | 0 | 02/11/2026 11:12:37 | 02/11/2026 11:12:48 | 0:00:10.256067 |