| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1695449 | GET | https://regene.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 02/11/2026 12:28:19 | 02/11/2026 12:28:29 | 0:00:10.220622 | |
|
as4
at_estable_b.sock |
896033 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=MPN-00370&a=9&t… | 0 | 02/11/2026 11:34:30 | 02/11/2026 11:34:40 | 0:00:10.220621 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/5137157/ | 0 | 03/11/2026 02:08:36 | 03/11/2026 02:08:46 | 0:00:10.220619 | |
|
as6
at_estable_a.sock |
1623895 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10959 | 02/11/2026 09:20:14 | 02/11/2026 09:20:24 | 0:00:10.220619 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 20:32:26 | 02/11/2026 20:32:36 | 0:00:10.220610 | |
|
as3
at_estable_b.sock |
4127524 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:46 | 02/11/2026 09:54:56 | 0:00:10.220607 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 19:23:50 | 02/11/2026 19:24:01 | 0:00:10.220605 | |
|
as3
at_estable_a.sock |
22396 | GET | https://sayab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=COMERCIAL%20DE%… | 0 | 02/11/2026 14:04:23 | 02/11/2026 14:04:33 | 0:00:10.220604 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 02/11/2026 16:06:33 | 02/11/2026 16:06:43 | 0:00:10.220601 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 03/11/2026 01:08:07 | 03/11/2026 01:08:17 | 0:00:10.220600 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://plomosa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 02/11/2026 10:24:41 | 02/11/2026 10:24:51 | 0:00:10.220599 | |
|
as4
at_estable_b.sock |
981729 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 16:50:38 | 02/11/2026 16:50:49 | 0:00:10.220594 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:51:05 | 02/11/2026 08:51:15 | 0:00:10.220589 | |
|
as7
at_estable_a.sock |
379712 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2457&a=1559&tipo=pe… | 0 | 02/11/2026 09:47:44 | 02/11/2026 09:47:54 | 0:00:10.220586 | |
|
as7
at_estable_a.sock |
500512 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500610/ | 0 | 02/11/2026 17:07:27 | 02/11/2026 17:07:37 | 0:00:10.220583 | |
|
as4
at_estable_a.sock |
563955 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 02/11/2026 07:37:37 | 02/11/2026 07:37:48 | 0:00:10.220582 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:19:06 | 02/11/2026 08:19:17 | 0:00:10.220581 | |
|
as7
at_estable_a.sock |
365006 | GET | https://chemie.admintotal.com/admin/ver_factura/589540/ | 0 | 02/11/2026 08:47:26 | 02/11/2026 08:47:37 | 0:00:10.220577 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 08:15:36 | 02/11/2026 08:15:46 | 0:00:10.220573 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 07:06:32 | 02/11/2026 07:06:42 | 0:00:10.220570 | |
|
as3
at_dev_b.sock |
62126 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 17:30:40 | 02/11/2026 17:30:51 | 0:00:10.220568 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://marw.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 15:32:59 | 02/11/2026 15:33:10 | 0:00:10.220567 | |
|
as6
at_estable_a.sock |
1722411 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988385/ | 25872 | 02/11/2026 13:39:39 | 02/11/2026 13:39:49 | 0:00:10.220566 | |
|
as7
at_estable_a.sock |
420617 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MINAS%20DE%20ORO… | 0 | 02/11/2026 11:41:07 | 02/11/2026 11:41:17 | 0:00:10.220563 | |
|
as7
at_estable_a.sock |
368822 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=053RM1115K&a=9&tipo=no… | 0 | 02/11/2026 09:01:47 | 02/11/2026 09:01:58 | 0:00:10.220563 |