| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
365835 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&condici… | 0 | 02/11/2026 09:46:02 | 02/11/2026 09:46:12 | 0:00:10.225848 | |
|
as6
at_estable_a.sock |
1715375 | GET | https://llanticlub.admintotal.com/admin/index/ | 0 | 02/11/2026 13:10:11 | 02/11/2026 13:10:21 | 0:00:10.225848 | |
|
as3
at_dev_b.sock |
68663 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 02/11/2026 18:27:59 | 02/11/2026 18:28:09 | 0:00:10.225848 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://manser.admintotal.com/ajax/contains/producto/?id=7&pp=True&es_entrada=1&a=9&term=C1 | 0 | 02/11/2026 14:29:09 | 02/11/2026 14:29:19 | 0:00:10.225846 | |
|
as4
at_estable_b.sock |
935986 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveed… | 0 | 02/11/2026 13:52:46 | 02/11/2026 13:52:56 | 0:00:10.225843 | |
|
as4
at_estable_a.sock |
821188 | GET | https://pcg.admintotal.com/ajax/lote_contains/9258-FRESCO/?almacen=9&trigger=input&term= | 0 | 02/11/2026 06:50:34 | 02/11/2026 06:50:44 | 0:00:10.225840 | |
|
as7
at_estable_a.sock |
487220 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 02/11/2026 15:30:46 | 02/11/2026 15:30:57 | 0:00:10.225839 | |
|
as3
at_estable_a.sock |
22980 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size… | 0 | 02/11/2026 13:55:20 | 02/11/2026 13:55:30 | 0:00:10.225837 | |
|
as7
at_estable_a.sock |
400190 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 10:55:12 | 02/11/2026 10:55:22 | 0:00:10.225834 | |
|
as6
at_estable_a.sock |
1606716 | POST | https://mapisa.admintotal.com/admin/ventas/agregar_pedido/ | 10750 | 02/11/2026 08:45:23 | 02/11/2026 08:45:34 | 0:00:10.225834 | |
|
as3
at_estable_a.sock |
54004 | POST | https://alertadigital.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/6800/ | 167385 | 02/11/2026 16:34:08 | 02/11/2026 16:34:18 | 0:00:10.225833 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 06:38:19 | 02/11/2026 06:38:29 | 0:00:10.225831 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://llanticlub.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 02/11/2026 08:08:38 | 02/11/2026 08:08:48 | 0:00:10.225828 | |
|
as3
at_estable_a.sock |
4182251 | GET | https://yeycordrilling.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 02/11/2026 13:15:07 | 02/11/2026 13:15:17 | 0:00:10.225825 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://solderslp.admintotal.com/admin/inventario/ver_producto_almacen/1748/ | 0 | 02/11/2026 12:11:08 | 02/11/2026 12:11:19 | 0:00:10.225824 | |
|
as6
at_estable_a.sock |
1690215 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=EDGAR | 0 | 02/11/2026 12:04:46 | 02/11/2026 12:04:56 | 0:00:10.225823 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 05:19:01 | 02/11/2026 05:19:11 | 0:00:10.225821 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 02/11/2026 06:46:58 | 02/11/2026 06:47:08 | 0:00:10.225816 | |
|
as7
at_estable_a.sock |
366122 | GET | https://comerciallaguna.admintotal.com/admin/ver_factura/11131/ | 0 | 02/11/2026 08:49:40 | 02/11/2026 08:49:50 | 0:00:10.225815 | |
|
as3
at_dev_b.sock |
4064771 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2216 | 02/11/2026 06:06:27 | 02/11/2026 06:06:37 | 0:00:10.225812 | |
|
as3
at_estable_a.sock |
4161463 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_nota_venta/619137/ | 183275 | 02/11/2026 11:13:24 | 02/11/2026 11:13:34 | 0:00:10.225807 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4181566/ | 0 | 02/11/2026 18:59:43 | 02/11/2026 18:59:54 | 0:00:10.225804 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://solo.admintotal.com/admin/ventas/facturas/?f=1&desde=28%2F10%2F2026&hasta=28%2F10%2F2026&al… | 0 | 02/11/2026 08:56:02 | 02/11/2026 08:56:12 | 0:00:10.225799 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 07:38:39 | 02/11/2026 07:38:49 | 0:00:10.225796 | |
|
as7
at_estable_a.sock |
419145 | GET | https://a4fsolutions.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_s… | 0 | 02/11/2026 11:09:45 | 02/11/2026 11:09:56 | 0:00:10.225795 |