| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4172931 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5133384/ | 0 | 02/11/2026 11:35:57 | 02/11/2026 11:36:07 | 0:00:10.214981 | |
|
as4
at_estable_b.sock |
969380 | GET | https://carbogas.admintotal.com/ajax/cliente/LISI AUTOMOTIVE MONTERREY/?saldo_factura=8236&tipo_mov… | 0 | 02/11/2026 15:46:49 | 02/11/2026 15:46:59 | 0:00:10.214975 | |
|
as4
at_estable_b.sock |
954943 | GET | https://diazlab.admintotal.com/ajax/get_status_procesos/?id=55318& | 0 | 02/11/2026 14:45:06 | 02/11/2026 14:45:16 | 0:00:10.214974 | |
|
as7
at_estable_a.sock |
370337 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 09:20:31 | 02/11/2026 09:20:41 | 0:00:10.214965 | |
|
as4
at_estable_b.sock |
962838 | GET | https://sierramotors.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2… | 0 | 02/11/2026 14:46:49 | 02/11/2026 14:46:59 | 0:00:10.214965 | |
|
as3
at_stage_b.sock |
4123641 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=MMI&solo_codigo=0&va… | 0 | 02/11/2026 10:11:28 | 02/11/2026 10:11:38 | 0:00:10.214964 | |
|
as5
at_stage_b.sock |
1156297 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 02/11/2026 09:47:27 | 02/11/2026 09:47:37 | 0:00:10.214959 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4203590/ | 0 | 02/11/2026 07:02:37 | 02/11/2026 07:02:47 | 0:00:10.214957 | |
|
as3
at_dev_b.sock |
4091245 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 08:25:28 | 02/11/2026 08:25:38 | 0:00:10.214954 | |
|
as6
at_estable_a.sock |
1632627 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=250-1403023VL-SP&a=9&tipo=… | 0 | 02/11/2026 09:52:24 | 02/11/2026 09:52:34 | 0:00:10.214954 | |
|
as3
at_dev_a.sock |
137357 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 03/11/2026 02:42:48 | 03/11/2026 02:42:59 | 0:00:10.214953 | |
|
as7
at_estable_a.sock |
410700 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 02/11/2026 10:56:34 | 02/11/2026 10:56:44 | 0:00:10.214952 | |
|
as7
at_estable_a.sock |
368115 | POST | https://cedisfamamx.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 446 | 02/11/2026 08:54:36 | 02/11/2026 08:54:46 | 0:00:10.214950 | |
|
as7
at_estable_a.sock |
400221 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 10:51:26 | 02/11/2026 10:51:37 | 0:00:10.214947 | |
|
as4
at_estable_a.sock |
829310 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:25:14 | 02/11/2026 07:25:24 | 0:00:10.214943 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 03/11/2026 04:23:54 | 03/11/2026 04:24:04 | 0:00:10.214938 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 02/11/2026 09:24:53 | 02/11/2026 09:25:03 | 0:00:10.214927 | |
|
as3
at_dev_b.sock |
4137264 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 02/11/2026 10:26:18 | 02/11/2026 10:26:28 | 0:00:10.214923 | |
|
as4
at_estable_b.sock |
966041 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 15:30:56 | 02/11/2026 15:31:06 | 0:00:10.214917 | |
|
as5
at_canary_b.sock |
1362197 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:39 | 03/11/2026 03:03:49 | 0:00:10.214917 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://phn.admintotal.com/ajax/select_producto_formset/SOL-1X1/8/?tipo=nota_venta&almacen=1532&caj… | 0 | 02/11/2026 08:51:15 | 02/11/2026 08:51:25 | 0:00:10.214913 | |
|
as4
at_stage_b.sock |
940560 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20NOVEM&cond… | 0 | 02/11/2026 15:25:08 | 02/11/2026 15:25:18 | 0:00:10.214913 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:02:28 | 02/11/2026 23:02:38 | 0:00:10.214910 | |
|
as5
at_stage_b.sock |
1139501 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:44:02 | 02/11/2026 08:44:12 | 0:00:10.214905 | |
|
as3
at_estable_a.sock |
38152 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12848 | 02/11/2026 15:29:28 | 02/11/2026 15:29:38 | 0:00:10.214903 |