| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
31099 | GET | https://modelo.admintotal.com/ajax/guardar_resolucion/?width=1440&height=739 | 0 | 02/11/2026 14:41:39 | 02/11/2026 14:41:50 | 0:00:10.316691 | |
|
as5
at_estable_a.sock |
1284367 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1542&term=lip8&solo_codigo=0&v… | 0 | 02/11/2026 16:05:18 | 02/11/2026 16:05:28 | 0:00:10.316690 | |
|
as4
at_stage_b.sock |
940562 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=RAMIREZ%20MAYOR… | 0 | 02/11/2026 15:28:43 | 02/11/2026 15:28:53 | 0:00:10.316690 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 02/11/2026 23:34:25 | 02/11/2026 23:34:35 | 0:00:10.316690 | |
|
as3
at_estable_b.sock |
103902 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&term=151604 | 0 | 03/11/2026 11:21:31 | 03/11/2026 11:21:41 | 0:00:10.316688 | |
|
as3
at_estable_a.sock |
37696 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/619419/ | 22816 | 02/11/2026 15:25:03 | 02/11/2026 15:25:13 | 0:00:10.316688 | |
|
as7
at_estable_a.sock |
699190 | GET | https://hso.admintotal.com/admin/pdf_salida/2930588/ | 0 | 03/11/2026 10:09:35 | 03/11/2026 10:09:46 | 0:00:10.316685 | |
|
as3
at_estable_b.sock |
79641 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72276,71826,AFC12100MB-M1,… | 0 | 03/11/2026 10:52:28 | 03/11/2026 10:52:38 | 0:00:10.316677 | |
|
as3
at_dev_a.sock |
34211 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 16:07:24 | 02/11/2026 16:07:34 | 0:00:10.316670 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 02/11/2026 19:23:39 | 02/11/2026 19:23:49 | 0:00:10.316669 | |
|
as7
at_estable_b.sock |
656522 | GET | https://yeycorsellos.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 03/11/2026 08:37:15 | 03/11/2026 08:37:26 | 0:00:10.316667 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 02/11/2026 16:25:58 | 02/11/2026 16:26:08 | 0:00:10.316663 | |
|
as3
at_estable_b.sock |
104055 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 11:30:21 | 03/11/2026 11:30:31 | 0:00:10.316661 | |
|
as7
at_estable_a.sock |
483702 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 15:14:03 | 02/11/2026 15:14:14 | 0:00:10.316659 | |
|
as5
at_stage_b.sock |
1407698 | GET | https://corporativomym.admintotal.com/ajax/contains/clave_prod_serv/?term=39112102 | 0 | 03/11/2026 09:24:58 | 03/11/2026 09:25:09 | 0:00:10.316658 | |
|
as4
at_estable_b.sock |
1184851 | GET | https://pcg.admintotal.com/admin/ver_entrada/1242023/ | 0 | 03/11/2026 11:04:52 | 03/11/2026 11:05:02 | 0:00:10.316651 | |
|
as5
at_estable_a.sock |
1303756 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6663 | 02/11/2026 18:02:59 | 02/11/2026 18:03:10 | 0:00:10.316651 | |
|
as3
at_estable_a.sock |
174196 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 14:00:41 | 03/11/2026 14:00:52 | 0:00:10.316648 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 18:04:32 | 02/11/2026 18:04:42 | 0:00:10.316646 | |
|
as5
at_estable_a.sock |
1262279 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=AUR%20 | 0 | 02/11/2026 16:34:02 | 02/11/2026 16:34:13 | 0:00:10.316642 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 12:08:35 | 03/11/2026 12:08:45 | 0:00:10.316640 | |
|
as5
at_estable_a.sock |
1307093 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5634 | 02/11/2026 18:23:23 | 02/11/2026 18:23:33 | 0:00:10.316620 | |
|
as5
at_estable_a.sock |
1386448 | POST | https://ams.admintotal.com/admin/gasto/31582/ | 12146 | 03/11/2026 07:25:37 | 03/11/2026 07:25:47 | 0:00:10.316609 | |
|
as3
at_estable_a.sock |
22699 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2129%20-C,2102%20-C,1484%2… | 0 | 03/11/2026 09:15:24 | 03/11/2026 09:15:35 | 0:00:10.316604 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://maha.admintotal.com/admin/ver_factura/233728/ | 0 | 02/11/2026 14:13:40 | 02/11/2026 14:13:50 | 0:00:10.316600 |