| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4104306 | GET | https://redress.admintotal.com/admin/ventas/notas_venta/?f=1&desde=27%2F10%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 09:08:20 | 02/11/2026 09:08:31 | 0:00:10.242291 | |
|
as5
at_estable_a.sock |
1244261 | GET | https://freforma.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 13:00:44 | 02/11/2026 13:00:54 | 0:00:10.242285 | |
|
as3
at_dev_b.sock |
124375 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 3337 | 03/11/2026 01:37:16 | 03/11/2026 01:37:26 | 0:00:10.242283 | |
|
as3
at_estable_a.sock |
4100885 | POST | https://laphis.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&sol… | 5270 | 02/11/2026 09:50:42 | 02/11/2026 09:50:52 | 0:00:10.242282 | |
|
as3
at_estable_a.sock |
4178015 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=25&solo_c… | 0 | 02/11/2026 12:14:06 | 02/11/2026 12:14:16 | 0:00:10.242281 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://mapisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=8070S&a=9&tipo=pedido&pr… | 0 | 02/11/2026 09:39:34 | 02/11/2026 09:39:44 | 0:00:10.242280 | |
|
as3
at_estable_a.sock |
4087997 | POST | https://brolors.admintotal.com/admin/login/?next=/admin/ventas/facturas/ | 138 | 02/11/2026 08:29:55 | 02/11/2026 08:30:05 | 0:00:10.242276 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:26:19 | 02/11/2026 16:26:29 | 0:00:10.242274 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:13:05 | 02/11/2026 08:13:15 | 0:00:10.242267 | |
|
as3
at_estable_a.sock |
31099 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:47:37 | 02/11/2026 14:47:47 | 0:00:10.242263 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/220921/?terminal=6 | 0 | 02/11/2026 13:16:51 | 02/11/2026 13:17:01 | 0:00:10.242260 | |
|
as7
at_estable_a.sock |
369060 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%… | 0 | 02/11/2026 08:59:44 | 02/11/2026 08:59:55 | 0:00:10.242259 | |
|
as5
at_estable_a.sock |
1263442 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCA… | 0 | 02/11/2026 14:13:12 | 02/11/2026 14:13:22 | 0:00:10.242256 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=14 | 0 | 02/11/2026 09:13:34 | 02/11/2026 09:13:45 | 0:00:10.242254 | |
|
as7
at_estable_a.sock |
365835 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 5758 | 02/11/2026 09:20:52 | 02/11/2026 09:21:02 | 0:00:10.242253 | |
|
as7
at_estable_a.sock |
412699 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=DISTRIBU… | 0 | 02/11/2026 11:13:08 | 02/11/2026 11:13:18 | 0:00:10.242248 | |
|
as7
at_estable_b.sock |
47815 | POST | https://a4fsolutions.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=31889&solicitu… | 44 | 02/11/2026 08:07:24 | 02/11/2026 08:07:35 | 0:00:10.242245 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 09:41:36 | 02/11/2026 09:41:47 | 0:00:10.242243 | |
|
as3
at_estable_a.sock |
37098 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/51656/ | 0 | 02/11/2026 15:11:19 | 02/11/2026 15:11:30 | 0:00:10.242240 | |
|
as5
at_estable_a.sock |
1279081 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=aureli&value_field=razon_social&es… | 0 | 02/11/2026 15:28:30 | 02/11/2026 15:28:40 | 0:00:10.242239 | |
|
as4
at_stage_b.sock |
905890 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 11:35:00 | 02/11/2026 11:35:11 | 0:00:10.242234 | |
|
as3
at_dev_b.sock |
156886 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 04:27:21 | 03/11/2026 04:27:32 | 0:00:10.242233 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:38:21 | 03/11/2026 04:38:31 | 0:00:10.242233 | |
|
as4
at_estable_b.sock |
838591 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RESTAURA… | 0 | 02/11/2026 08:39:31 | 02/11/2026 08:39:41 | 0:00:10.242231 | |
|
as4
at_estable_b.sock |
915321 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 12:06:32 | 02/11/2026 12:06:42 | 0:00:10.242221 |