| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1003365 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1549&… | 0 | 02/11/2026 19:59:05 | 02/11/2026 19:59:15 | 0:00:10.272367 | |
|
as5
at_estable_a.sock |
1391001 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 03/11/2026 07:53:36 | 03/11/2026 07:53:46 | 0:00:10.272361 | |
|
as7
at_estable_a.sock |
599547 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&sol… | 0 | 03/11/2026 07:35:07 | 03/11/2026 07:35:18 | 0:00:10.272359 | |
|
as5
at_estable_a.sock |
1273195 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1698 | 02/11/2026 14:57:51 | 02/11/2026 14:58:01 | 0:00:10.272359 | |
|
as6
at_estable_a.sock |
1877713 | POST | https://secoinsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/275088/ | 891 | 03/11/2026 08:01:25 | 03/11/2026 08:01:35 | 0:00:10.272356 | |
|
as5
at_estable_a.sock |
1262847 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=C&value_field=razon_social&es_clie… | 0 | 02/11/2026 13:55:24 | 02/11/2026 13:55:34 | 0:00:10.272347 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 02/11/2026 20:26:04 | 02/11/2026 20:26:15 | 0:00:10.272344 | |
|
as7
at_estable_b.sock |
690844 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 10:00:55 | 03/11/2026 10:01:05 | 0:00:10.272339 | |
|
as4
at_estable_b.sock |
1106749 | GET | https://jal.admintotal.com/admin/ver_cotizacion/48390/ | 0 | 03/11/2026 08:02:34 | 03/11/2026 08:02:44 | 0:00:10.272335 | |
|
as7
at_estable_b.sock |
684625 | GET | https://soyparrillero.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=CDMX641&movimient… | 0 | 03/11/2026 09:48:31 | 03/11/2026 09:48:41 | 0:00:10.272333 | |
|
as7
at_estable_a.sock |
494024 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=MAURO%20O | 0 | 02/11/2026 16:11:30 | 02/11/2026 16:11:41 | 0:00:10.272333 | |
|
as7
at_estable_b.sock |
669373 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 03/11/2026 09:07:04 | 03/11/2026 09:07:14 | 0:00:10.272332 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://caqsa.admintotal.com/admin/consulta/producto/detalles/4394/ | 0 | 03/11/2026 07:54:13 | 03/11/2026 07:54:23 | 0:00:10.272331 | |
|
as4
at_estable_b.sock |
977300 | GET | https://eng.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=QU… | 0 | 02/11/2026 16:29:13 | 02/11/2026 16:29:23 | 0:00:10.272326 | |
|
as6
at_estable_a.sock |
1738259 | GET | https://sanbenito.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL%20MOSTRADOR%20MINIT… | 0 | 02/11/2026 15:25:50 | 02/11/2026 15:26:00 | 0:00:10.272326 | |
|
as6
at_estable_a.sock |
1987185 | GET | https://otr.admintotal.com/admin/ver_factura/754146/?q=TA195L24CM&detalle=1128081 | 0 | 03/11/2026 12:26:07 | 03/11/2026 12:26:18 | 0:00:10.272325 | |
|
as7
at_estable_b.sock |
749880 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=DWDCF7871D1-B3&a=1533&tipo=… | 0 | 03/11/2026 11:10:12 | 03/11/2026 11:10:22 | 0:00:10.272322 | |
|
as6
at_estable_a.sock |
1743131 | POST | https://phn.admintotal.com/admin/inventario/editar_orden_compra/4241175/ | 122582 | 02/11/2026 15:27:22 | 02/11/2026 15:27:32 | 0:00:10.272321 | |
|
as7
at_estable_b.sock |
656240 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 03/11/2026 08:38:28 | 03/11/2026 08:38:38 | 0:00:10.272319 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 03/11/2026 09:06:07 | 03/11/2026 09:06:17 | 0:00:10.272318 | |
|
as3
at_canary_b.sock |
106346 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/9/190/?fecha=31/10/26&moneda=1 | 0 | 03/11/2026 12:35:29 | 03/11/2026 12:35:39 | 0:00:10.272310 | |
|
as3
at_dev_b.sock |
30286 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=11&page_siz… | 0 | 03/11/2026 09:42:45 | 03/11/2026 09:42:56 | 0:00:10.272307 | |
|
as5
at_estable_a.sock |
1294527 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 27715 | 02/11/2026 16:56:09 | 02/11/2026 16:56:20 | 0:00:10.272303 | |
|
as4
at_estable_b.sock |
1249685 | POST | https://pacific.admintotal.com/admin/ventas/editar_factura_pedido/159484/ | 28230 | 03/11/2026 13:09:01 | 03/11/2026 13:09:11 | 0:00:10.272298 | |
|
as4
at_estable_b.sock |
979170 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=PE | 0 | 02/11/2026 16:39:36 | 02/11/2026 16:39:46 | 0:00:10.272286 |