| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1170261 | POST | https://autored.admintotal.com/admin/devolucion/ | 4127 | 02/11/2026 09:57:53 | 02/11/2026 09:58:04 | 0:00:10.222756 | |
|
as3
at_estable_a.sock |
46241 | GET | https://mrdistel.admintotal.com/admin/ver_factura/181117/ | 0 | 02/11/2026 16:15:54 | 02/11/2026 16:16:05 | 0:00:10.222754 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/35302/ | 0 | 02/11/2026 16:58:08 | 02/11/2026 16:58:18 | 0:00:10.222752 | |
|
as4
at_estable_a.sock |
832727 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 02/11/2026 07:59:13 | 02/11/2026 07:59:23 | 0:00:10.222751 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://kitmedico.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 09:11:04 | 02/11/2026 09:11:14 | 0:00:10.222749 | |
|
as7
at_estable_a.sock |
400149 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 10:50:46 | 02/11/2026 10:50:56 | 0:00:10.222746 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://dorianh.admintotal.com/admin/ver_factura/2574/ | 0 | 02/11/2026 15:09:25 | 02/11/2026 15:09:35 | 0:00:10.222746 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 04:42:47 | 02/11/2026 04:42:57 | 0:00:10.222744 | |
|
as4
at_estable_b.sock |
950155 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:53:38 | 02/11/2026 14:53:48 | 0:00:10.222743 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2026&ha… | 0 | 02/11/2026 08:29:27 | 02/11/2026 08:29:37 | 0:00:10.222742 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 15:54:17 | 02/11/2026 15:54:27 | 0:00:10.222741 | |
|
as3
at_dev_b.sock |
70766 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 18:34:48 | 02/11/2026 18:34:58 | 0:00:10.222736 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206652350&limit=1 | 0 | 02/11/2026 08:23:06 | 02/11/2026 08:23:16 | 0:00:10.222735 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 01:20:28 | 02/11/2026 01:20:38 | 0:00:10.222734 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/sesiones_caja/ | 0 | 02/11/2026 06:41:53 | 02/11/2026 06:42:03 | 0:00:10.222732 | |
|
as3
at_estable_a.sock |
4087962 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=3151&limit=500&of… | 0 | 02/11/2026 08:22:55 | 02/11/2026 08:23:06 | 0:00:10.222731 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 02/11/2026 05:31:41 | 02/11/2026 05:31:51 | 0:00:10.222731 | |
|
as3
at_estable_a.sock |
13553 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/ver_nota_venta/108246/ | 0 | 02/11/2026 13:16:29 | 02/11/2026 13:16:39 | 0:00:10.222730 | |
|
as7
at_estable_a.sock |
365835 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=ratigum%20&linea_sm=&subli… | 0 | 02/11/2026 08:53:15 | 02/11/2026 08:53:25 | 0:00:10.222728 | |
|
as3
at_estable_a.sock |
56480 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 02/11/2026 16:55:42 | 02/11/2026 16:55:52 | 0:00:10.222724 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 02/11/2026 18:56:50 | 02/11/2026 18:57:00 | 0:00:10.222722 | |
|
as3
at_estable_a.sock |
63048 | GET | https://rugsnhome.admintotal.com/ajax/select_producto_formset/TDRNH0049006/?tipo=nota_venta&almacen… | 0 | 02/11/2026 17:40:58 | 02/11/2026 17:41:08 | 0:00:10.222720 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 02/11/2026 21:01:01 | 02/11/2026 21:01:11 | 0:00:10.222718 | |
|
as4
at_estable_a.sock |
872401 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:55:38 | 02/11/2026 09:55:48 | 0:00:10.222716 | |
|
as6
at_estable_a.sock |
1653522 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4120449/ | 0 | 02/11/2026 10:51:04 | 02/11/2026 10:51:15 | 0:00:10.222713 |