| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_b.sock |
1152602 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F10%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 09:56:41 | 02/11/2026 09:56:52 | 0:00:10.220256 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4208841/ | 0 | 02/11/2026 13:46:59 | 02/11/2026 13:47:09 | 0:00:10.220254 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 03:10:00 | 02/11/2026 03:10:11 | 0:00:10.220253 | |
|
as5
at_stage_b.sock |
1033842 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 01/11/2026 19:01:37 | 01/11/2026 19:01:47 | 0:00:10.220252 | |
|
as7
at_estable_b.sock |
388642 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 10:04:41 | 02/11/2026 10:04:51 | 0:00:10.220247 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-02&hasta=2026-11-0… | 0 | 01/11/2026 21:09:04 | 01/11/2026 21:09:15 | 0:00:10.220247 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/126157/?f=1&buscar=Buscar&year=&month=… | 0 | 02/11/2026 08:20:25 | 02/11/2026 08:20:35 | 0:00:10.220245 | |
|
as7
at_estable_a.sock |
434557 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 02/11/2026 12:05:21 | 02/11/2026 12:05:31 | 0:00:10.220243 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://designexpress.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinua… | 0 | 02/11/2026 08:54:21 | 02/11/2026 08:54:31 | 0:00:10.220241 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/ajax/cliente/GAFI FERRELECTRICO/ | 0 | 02/11/2026 14:02:13 | 02/11/2026 14:02:23 | 0:00:10.220235 | |
|
as3
at_estable_b.sock |
3736024 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/916785/ | 0 | 02/11/2026 08:03:03 | 02/11/2026 08:03:14 | 0:00:10.220232 | |
|
as5
at_stage_b.sock |
1124801 | GET | https://autored.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 07:46:37 | 02/11/2026 07:46:48 | 0:00:10.220232 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:05:03 | 02/11/2026 17:05:13 | 0:00:10.220229 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 06:51:35 | 02/11/2026 06:51:45 | 0:00:10.220229 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BAN0434&a=9&tipo=salida&prov… | 0 | 02/11/2026 08:45:40 | 02/11/2026 08:45:51 | 0:00:10.220219 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:31:36 | 01/11/2026 22:31:47 | 0:00:10.220217 | |
|
as3
at_estable_a.sock |
36904 | GET | https://designexpress.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 0 | 02/11/2026 15:49:23 | 02/11/2026 15:49:33 | 0:00:10.220211 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10019&a=9&tipo=pedido&pro… | 0 | 02/11/2026 12:28:29 | 02/11/2026 12:28:39 | 0:00:10.220206 | |
|
as4
at_estable_b.sock |
918848 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=FA-12065&a=9&… | 0 | 02/11/2026 11:59:38 | 02/11/2026 11:59:49 | 0:00:10.220203 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://cfmotomty.admintotal.com/admin/index/?first=1&first=1&first=1&first=1 | 0 | 02/11/2026 08:10:16 | 02/11/2026 08:10:26 | 0:00:10.220202 | |
|
as3
at_estable_a.sock |
4153912 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 02/11/2026 10:57:25 | 02/11/2026 10:57:35 | 0:00:10.220198 | |
|
as7
at_estable_a.sock |
477264 | GET | https://klinstar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&s… | 0 | 02/11/2026 14:51:25 | 02/11/2026 14:51:35 | 0:00:10.220192 | |
|
as3
at_dev_b.sock |
4162978 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 02/11/2026 11:20:27 | 02/11/2026 11:20:37 | 0:00:10.220187 | |
|
as6
at_estable_a.sock |
1619417 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 34336 | 02/11/2026 09:40:35 | 02/11/2026 09:40:45 | 0:00:10.220182 | |
|
as3
at_estable_a.sock |
1090 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/619278/ | 0 | 02/11/2026 12:55:14 | 02/11/2026 12:55:24 | 0:00:10.220178 |