| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1308294 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 15:40:30 | 03/11/2026 15:40:41 | 0:00:10.406319 | |
|
as6
at_estable_a.sock |
2058177 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 03/11/2026 13:31:43 | 03/11/2026 13:31:53 | 0:00:10.406317 | |
|
as3
at_estable_b.sock |
79594 | GET | https://stpss.admintotal.com/ajax/verificar_cierre_poliza/?fecha=31%2F10%2F2026 | 0 | 03/11/2026 10:43:13 | 03/11/2026 10:43:23 | 0:00:10.406316 | |
|
as7
at_estable_b.sock |
759523 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=QTF-CA-60&a=9&tipo=… | 0 | 03/11/2026 11:58:31 | 03/11/2026 11:58:42 | 0:00:10.406314 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 20:07:49 | 02/11/2026 20:08:00 | 0:00:10.406309 | |
|
as6
at_estable_b.sock |
1919350 | GET | https://tnj2.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga… | 0 | 03/11/2026 10:06:37 | 03/11/2026 10:06:47 | 0:00:10.406305 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/3270/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:26:23 | 03/11/2026 17:26:33 | 0:00:10.406305 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:39:12 | 03/11/2026 04:39:23 | 0:00:10.406301 | |
|
as7
at_estable_b.sock |
802782 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 03/11/2026 13:11:26 | 03/11/2026 13:11:37 | 0:00:10.406301 | |
|
as3
at_estable_a.sock |
22561 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/41197134100/?tipo=nota_venta&almacen=1530&… | 0 | 03/11/2026 09:38:58 | 03/11/2026 09:39:08 | 0:00:10.406299 | |
|
as5
at_estable_b.sock |
1524596 | GET | https://ilumina2.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 03/11/2026 12:39:47 | 03/11/2026 12:39:57 | 0:00:10.406298 | |
|
as3
at_canary_a.sock |
193196 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:06:05 | 03/11/2026 14:06:15 | 0:00:10.406296 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719254/ | 0 | 03/11/2026 06:19:35 | 03/11/2026 06:19:46 | 0:00:10.406292 | |
|
as7
at_estable_a.sock |
642007 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 32151 | 03/11/2026 07:07:46 | 03/11/2026 07:07:56 | 0:00:10.406291 | |
|
as6
at_estable_b.sock |
1940666 | GET | https://aranmex.admintotal.com/admin/ver_factura/19337/ | 0 | 03/11/2026 10:32:59 | 03/11/2026 10:33:09 | 0:00:10.406290 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 06:19:46 | 03/11/2026 06:19:56 | 0:00:10.406287 | |
|
as3
at_estable_b.sock |
158130 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHE… | 0 | 03/11/2026 13:13:36 | 03/11/2026 13:13:46 | 0:00:10.406282 | |
|
as4
at_estable_b.sock |
1210544 | GET | https://grupohidrovital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizacione… | 0 | 03/11/2026 12:11:52 | 03/11/2026 12:12:02 | 0:00:10.406277 | |
|
as7
at_estable_a.sock |
889914 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 17:21:36 | 03/11/2026 17:21:46 | 0:00:10.406277 | |
|
as7
at_estable_a.sock |
699518 | GET | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1525309/ | 0 | 03/11/2026 10:12:55 | 03/11/2026 10:13:06 | 0:00:10.406273 | |
|
as5
at_estable_a.sock |
1610244 | GET | https://amcomercial.admintotal.com/admin/nomina/nominas/ | 0 | 03/11/2026 14:52:55 | 03/11/2026 14:53:06 | 0:00:10.406271 | |
|
as6
at_estable_a.sock |
1973652 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:38:36 | 03/11/2026 11:38:46 | 0:00:10.406260 | |
|
as6
at_estable_b.sock |
1919463 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/editar_nota_venta/73230/ | 71760 | 03/11/2026 10:06:16 | 03/11/2026 10:06:26 | 0:00:10.406258 | |
|
as5
at_estable_a.sock |
1547423 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 13:13:42 | 03/11/2026 13:13:53 | 0:00:10.406258 | |
|
as6
at_estable_a.sock |
1957468 | GET | https://arautopartes.admintotal.com/ajax/cliente/MARIO ALBERTO VALLE SARACHO/?saldo_factura=0&tipo_… | 0 | 03/11/2026 11:39:58 | 03/11/2026 11:40:09 | 0:00:10.406255 |