| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4098883 | POST | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_abono_acreedor_diverso/ | 209 | 02/11/2026 08:47:39 | 02/11/2026 08:47:49 | 0:00:10.193577 | |
|
as7
at_estable_a.sock |
366122 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 02/11/2026 09:13:41 | 02/11/2026 09:13:51 | 0:00:10.193575 | |
|
as3
at_estable_a.sock |
36682 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 15:16:47 | 02/11/2026 15:16:57 | 0:00:10.193574 | |
|
as7
at_estable_a.sock |
373806 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 09:43:49 | 02/11/2026 09:44:00 | 0:00:10.193574 | |
|
as5
at_stage_b.sock |
1131592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 08:02:11 | 02/11/2026 08:02:21 | 0:00:10.193573 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://coyotas.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mont… | 0 | 02/11/2026 19:12:08 | 02/11/2026 19:12:18 | 0:00:10.193573 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:29:26 | 02/11/2026 01:29:36 | 0:00:10.193569 | |
|
as7
at_estable_a.sock |
366296 | GET | https://cedisfamamx.admintotal.com/ajax/direccion_entrega/7409/ | 0 | 02/11/2026 08:51:53 | 02/11/2026 08:52:03 | 0:00:10.193562 | |
|
as3
at_dev_b.sock |
4095526 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22793 | 02/11/2026 08:34:12 | 02/11/2026 08:34:22 | 0:00:10.193556 | |
|
as4
at_estable_a.sock |
694978 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 03:40:11 | 02/11/2026 03:40:22 | 0:00:10.193555 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 12:57:48 | 02/11/2026 12:57:58 | 0:00:10.193552 | |
|
as3
at_dev_b.sock |
76186 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 19:21:05 | 02/11/2026 19:21:15 | 0:00:10.193549 | |
|
as3
at_estable_a.sock |
16593 | GET | https://tacsa.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia/… | 0 | 02/11/2026 13:55:40 | 02/11/2026 13:55:50 | 0:00:10.193547 | |
|
as6
at_estable_a.sock |
1653844 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/58940/ | 59302 | 02/11/2026 10:44:23 | 02/11/2026 10:44:33 | 0:00:10.193547 | |
|
as7
at_estable_a.sock |
469826 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 13:43:31 | 02/11/2026 13:43:42 | 0:00:10.193547 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:30:43 | 02/11/2026 22:30:53 | 0:00:10.193542 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/38394/ | 0 | 02/11/2026 20:42:59 | 02/11/2026 20:43:09 | 0:00:10.193540 | |
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 08:17:03 | 02/11/2026 08:17:13 | 0:00:10.193536 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=RAFAEL%20E… | 0 | 02/11/2026 07:03:08 | 02/11/2026 07:03:18 | 0:00:10.193533 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/admin/ver_factura/18463/ | 0 | 02/11/2026 08:14:43 | 02/11/2026 08:14:53 | 0:00:10.193527 | |
|
as4
at_estable_b.sock |
990481 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5150&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:09:00 | 02/11/2026 18:09:10 | 0:00:10.193518 | |
|
as3
at_estable_a.sock |
37098 | GET | https://centroceramico.admintotal.com/ | 0 | 02/11/2026 15:28:27 | 02/11/2026 15:28:37 | 0:00:10.193518 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFLO… | 0 | 02/11/2026 18:15:57 | 02/11/2026 18:16:07 | 0:00:10.193517 | |
|
as4
at_estable_b.sock |
981102 | GET | https://pcg.admintotal.com/admin/imprimir_cheque/1279902/ | 0 | 02/11/2026 16:42:14 | 02/11/2026 16:42:24 | 0:00:10.193515 | |
|
as7
at_estable_a.sock |
400489 | POST | https://aromata.admintotal.com/ajax/guardar_venta_pendiente/12349/ | 592 | 02/11/2026 10:50:46 | 02/11/2026 10:50:56 | 0:00:10.193513 |