| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
76186 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 02/11/2026 19:27:46 | 02/11/2026 19:27:56 | 0:00:10.200833 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2025&hasta=02%2F11%2F2… | 0 | 02/11/2026 08:10:41 | 02/11/2026 08:10:52 | 0:00:10.200831 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 00:06:43 | 03/11/2026 00:06:53 | 0:00:10.200828 | |
|
as4
at_estable_a.sock |
835125 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:53:56 | 02/11/2026 07:54:06 | 0:00:10.200828 | |
|
as3
at_legacy_b.sock |
4034021 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/907111/ | 24089 | 02/11/2026 06:55:30 | 02/11/2026 06:55:40 | 0:00:10.200827 | |
|
as3
at_dev_a.sock |
42233 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:31:40 | 02/11/2026 15:31:50 | 0:00:10.200825 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1126587 | GET | https://soporte.admintotal.com/t/65033/ | 0 | 02/11/2026 10:22:42 | 02/11/2026 10:22:53 | 0:00:10.200825 | |
|
as4
at_estable_b.sock |
989832 | GET | https://befersasi.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 17:46:11 | 02/11/2026 17:46:21 | 0:00:10.200823 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 02/11/2026 22:28:55 | 02/11/2026 22:29:05 | 0:00:10.200820 | |
|
as4
at_estable_b.sock |
850311 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:52:31 | 02/11/2026 08:52:41 | 0:00:10.200815 | |
|
as3
at_estable_a.sock |
16593 | GET | https://refaccionariavaro.admintotal.com/ajax/get_producto_item/?term=630136-LTH&a=9&tipo=entrada&c… | 0 | 02/11/2026 13:21:38 | 02/11/2026 13:21:48 | 0:00:10.200814 | |
|
as4
at_estable_a.sock |
731260 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 00:38:50 | 02/11/2026 00:39:00 | 0:00:10.200809 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 02/11/2026 18:03:52 | 02/11/2026 18:04:03 | 0:00:10.200808 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 02/11/2026 19:46:10 | 02/11/2026 19:46:20 | 0:00:10.200808 | |
|
as4
at_estable_b.sock |
954314 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/464404/ | 0 | 02/11/2026 14:43:55 | 02/11/2026 14:44:05 | 0:00:10.200805 | |
|
as5
at_estable_a.sock |
1134698 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCA… | 0 | 02/11/2026 08:10:59 | 02/11/2026 08:11:09 | 0:00:10.200802 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/4244312/&api_key= | 0 | 02/11/2026 13:54:08 | 02/11/2026 13:54:18 | 0:00:10.200800 | |
|
as3
at_estable_b.sock |
3994759 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 02/11/2026 03:05:14 | 02/11/2026 03:05:25 | 0:00:10.200798 | |
|
as3
at_estable_b.sock |
3736138 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 02/11/2026 07:31:38 | 02/11/2026 07:31:48 | 0:00:10.200798 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 02/11/2026 08:12:41 | 02/11/2026 08:12:51 | 0:00:10.200795 | |
|
as3
at_estable_a.sock |
33149 | GET | https://modelo.admintotal.com/ajax/existe_cliente/?rs=COMPRAS&es_cliente=0&tipo_movimiento=orden_co… | 0 | 02/11/2026 14:42:20 | 02/11/2026 14:42:31 | 0:00:10.200794 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 02/11/2026 02:00:33 | 02/11/2026 02:00:43 | 0:00:10.200791 | |
|
as7
at_estable_b.sock |
330566 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28472 | 02/11/2026 07:05:31 | 02/11/2026 07:05:41 | 0:00:10.200789 | |
|
as3
at_estable_a.sock |
16593 | GET | https://ferremart.admintotal.com/admin/ver_entrada/916583/ | 0 | 02/11/2026 13:55:09 | 02/11/2026 13:55:20 | 0:00:10.200784 | |
|
as7
at_estable_a.sock |
490701 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/773319/ | 0 | 02/11/2026 15:45:32 | 02/11/2026 15:45:42 | 0:00:10.200782 |