| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
368237 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 46338 | 02/11/2026 09:23:45 | 02/11/2026 09:23:56 | 0:00:10.192688 | |
|
as3
at_dev_b.sock |
4036625 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/11/2026 03:10:51 | 02/11/2026 03:11:01 | 0:00:10.192679 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://phn.admintotal.com/admin/ver_factura/4249590/ | 0 | 02/11/2026 17:14:06 | 02/11/2026 17:14:17 | 0:00:10.192678 | |
|
as6
at_estable_a.sock |
1689413 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_compra/4211645/ | 11394 | 02/11/2026 12:15:04 | 02/11/2026 12:15:14 | 0:00:10.192676 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 02/11/2026 08:25:28 | 02/11/2026 08:25:39 | 0:00:10.192673 | |
|
as3
at_estable_a.sock |
55924 | GET | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/32938/ | 0 | 02/11/2026 16:42:22 | 02/11/2026 16:42:32 | 0:00:10.192671 | |
|
as3
at_dev_b.sock |
4048840 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 04:41:25 | 02/11/2026 04:41:36 | 0:00:10.192669 | |
|
as7
at_estable_a.sock |
428229 | GET | https://hso.admintotal.com/admin/ver_factura/2918444/ | 0 | 02/11/2026 11:34:22 | 02/11/2026 11:34:32 | 0:00:10.192666 | |
|
as3
at_estable_a.sock |
2087 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 13:14:46 | 02/11/2026 13:14:57 | 0:00:10.192664 | |
|
as7
at_estable_a.sock |
477264 | GET | https://distribucionpye.admintotal.com/ajax/contains/producto_almacen_formset/?term=11207&a=1530&ti… | 0 | 02/11/2026 14:32:36 | 02/11/2026 14:32:46 | 0:00:10.192663 | |
|
as3
at_estable_a.sock |
4109844 | POST | https://sayab.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 363 | 02/11/2026 09:49:10 | 02/11/2026 09:49:20 | 0:00:10.192659 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 20:17:37 | 02/11/2026 20:17:47 | 0:00:10.192659 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3401567-SUN%2C3401569-SUN%2C3401594-SUN%2… | 0 | 02/11/2026 04:08:04 | 02/11/2026 04:08:14 | 0:00:10.192657 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 07:56:22 | 02/11/2026 07:56:32 | 0:00:10.192652 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 07:23:49 | 02/11/2026 07:23:59 | 0:00:10.192649 | |
|
as3
at_canary_a.sock |
4034783 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=009879046027… | 0 | 02/11/2026 18:06:25 | 02/11/2026 18:06:35 | 0:00:10.192649 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=350&informacion_almacenes=1&modi… | 0 | 02/11/2026 04:00:41 | 02/11/2026 04:00:51 | 0:00:10.192646 | |
|
as3
at_estable_a.sock |
46173 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/353723/ | 0 | 02/11/2026 16:42:52 | 02/11/2026 16:43:02 | 0:00:10.192643 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV4904… | 0 | 02/11/2026 22:21:43 | 02/11/2026 22:21:54 | 0:00:10.192643 | |
|
as3
at_estable_a.sock |
4153912 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 11:13:03 | 02/11/2026 11:13:14 | 0:00:10.192637 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 16:22:34 | 02/11/2026 16:22:44 | 0:00:10.192631 | |
|
as7
at_estable_a.sock |
377160 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 321 | 02/11/2026 09:48:14 | 02/11/2026 09:48:25 | 0:00:10.192628 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/i… | 0 | 02/11/2026 01:38:36 | 02/11/2026 01:38:47 | 0:00:10.192626 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://ebikers.admintotal.com/ajax/contains/cuenta/?term=2 | 0 | 02/11/2026 07:49:15 | 02/11/2026 07:49:26 | 0:00:10.192626 | |
|
as4
at_estable_a.sock |
694978 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 02/11/2026 02:39:31 | 02/11/2026 02:39:41 | 0:00:10.192625 |