| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
431077 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/620999/ | 0 | 04/11/2026 11:07:35 | 04/11/2026 11:07:46 | 0:00:10.465211 | |
|
as6
at_estable_b.sock |
2301611 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:43:10 | 04/11/2026 09:43:20 | 0:00:10.465200 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 20:46:28 | 04/11/2026 20:46:38 | 0:00:10.465194 | |
|
as5
at_estable_b.sock |
1935469 | GET | https://ferreteriatrega.admintotal.com/admin/pdf_salida/83528/ | 0 | 04/11/2026 12:55:13 | 04/11/2026 12:55:23 | 0:00:10.465192 | |
|
as4
at_stage_a.sock |
1584444 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-8-A&a=1541&tipo=nota_ve… | 0 | 04/11/2026 11:06:31 | 04/11/2026 11:06:42 | 0:00:10.465191 | |
|
as3
at_canary_a.sock |
494578 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/46023/?tipo=nota_venta&alm… | 0 | 04/11/2026 15:15:18 | 04/11/2026 15:15:28 | 0:00:10.465177 | |
|
as6
at_estable_b.sock |
2331608 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440483/ | 45711 | 04/11/2026 10:27:24 | 04/11/2026 10:27:34 | 0:00:10.465172 | |
|
as3
at_estable_b.sock |
554595 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2575 | 0 | 05/11/2026 00:41:29 | 05/11/2026 00:41:39 | 0:00:10.465164 | |
|
as6
at_estable_b.sock |
2324913 | GET | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 10:16:00 | 04/11/2026 10:16:11 | 0:00:10.465159 | |
|
at-respaldos
at_stable_b.sock |
1877326 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 10:41:32 | 04/11/2026 10:41:42 | 0:00:10.465157 | |
|
as6
at_estable_a.sock |
2499036 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=995&a=144507&tipo=… | 0 | 04/11/2026 17:30:47 | 04/11/2026 17:30:57 | 0:00:10.465149 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:19:56 | 04/11/2026 06:20:07 | 0:00:10.465139 | |
|
as5
at_estable_b.sock |
1955157 | GET | https://blutek.admintotal.com/admin/ventas/ver_nota_venta/692773/ | 0 | 04/11/2026 13:49:48 | 04/11/2026 13:49:59 | 0:00:10.465135 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:22:42 | 04/11/2026 09:22:53 | 0:00:10.465134 | |
|
as7
at_estable_b.sock |
1200393 | GET | https://materialessalas.admintotal.com/ajax/existe_cliente/?rs=JAVIER%20&es_cliente=1 | 0 | 04/11/2026 14:05:58 | 04/11/2026 14:06:08 | 0:00:10.465132 | |
|
as7
at_estable_b.sock |
1159754 | POST | https://cummingauto.admintotal.com/admin/producto/edit/636328/ | 29540 | 04/11/2026 12:01:11 | 04/11/2026 12:01:22 | 0:00:10.465132 | |
|
as7
at_estable_b.sock |
1051027 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/735427/ | 0 | 04/11/2026 08:55:46 | 04/11/2026 08:55:56 | 0:00:10.465127 | |
|
as6
at_estable_a.sock |
2372958 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 13865 | 04/11/2026 11:20:42 | 04/11/2026 11:20:52 | 0:00:10.465126 | |
|
as6
at_estable_a.sock |
2396047 | POST | https://manser.admintotal.com/ajax/aprobar_orden_compra/166316/ | 42 | 04/11/2026 11:52:34 | 04/11/2026 11:52:45 | 0:00:10.465122 | |
|
as4
at_estable_a.sock |
1540594 | GET | https://gilu.admintotal.com/admin/ver_entrada/203850/ | 0 | 04/11/2026 10:18:29 | 04/11/2026 10:18:39 | 0:00:10.465122 | |
|
as4
at_estable_a.sock |
1677410 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 15:11:54 | 04/11/2026 15:12:05 | 0:00:10.465119 | |
|
as4
at_estable_a.sock |
1543281 | POST | https://empaquesho.admintotal.com/admin/facturar_pedido/31233/ | 1324 | 04/11/2026 10:22:52 | 04/11/2026 10:23:02 | 0:00:10.465117 | |
|
as3
at_estable_b.sock |
448947 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026… | 0 | 04/11/2026 12:05:28 | 04/11/2026 12:05:39 | 0:00:10.465114 | |
|
as3
at_estable_b.sock |
536129 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:39:22 | 04/11/2026 17:39:32 | 0:00:10.465108 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 04/11/2026 14:00:43 | 04/11/2026 14:00:53 | 0:00:10.465107 |