| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4079298 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22702 | 02/11/2026 08:15:24 | 02/11/2026 08:15:34 | 0:00:10.198562 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://mayecen.admintotal.com/ajax/contains/producto_almacen_formset/?term=MU38&a=9&tipo=pedido&pr… | 0 | 02/11/2026 08:20:35 | 02/11/2026 08:20:45 | 0:00:10.198556 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 02/11/2026 19:50:04 | 02/11/2026 19:50:14 | 0:00:10.198556 | |
|
as3
at_estable_a.sock |
4175195 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&filtro_avanzado=1&desde=02%2F11%2F2026… | 0 | 02/11/2026 11:50:07 | 02/11/2026 11:50:17 | 0:00:10.198555 | |
|
as3
at_estable_a.sock |
4107399 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B6816&a=1530&tipo=nota_v… | 0 | 02/11/2026 09:49:00 | 02/11/2026 09:49:10 | 0:00:10.198555 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 00:50:22 | 03/11/2026 00:50:32 | 0:00:10.198553 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/ver_nota_venta/61347/ | 0 | 02/11/2026 08:23:57 | 02/11/2026 08:24:07 | 0:00:10.198552 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4204990/ | 0 | 02/11/2026 13:47:50 | 02/11/2026 13:48:00 | 0:00:10.198552 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3500 | 0 | 02/11/2026 21:23:10 | 02/11/2026 21:23:20 | 0:00:10.198545 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://otr.admintotal.com/admin/ver_factura/759911/ | 0 | 02/11/2026 16:54:09 | 02/11/2026 16:54:20 | 0:00:10.198539 | |
|
as3
at_estable_a.sock |
49484 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 02/11/2026 16:30:34 | 02/11/2026 16:30:44 | 0:00:10.198537 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:50:55 | 02/11/2026 08:51:05 | 0:00:10.198537 | |
|
as3
at_dev_b.sock |
4079674 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 07:41:59 | 02/11/2026 07:42:10 | 0:00:10.198535 | |
|
as3
at_estable_a.sock |
26748 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 14:13:53 | 02/11/2026 14:14:03 | 0:00:10.198535 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2256651/ | 0 | 02/11/2026 18:11:52 | 02/11/2026 18:12:02 | 0:00:10.198535 | |
|
as7
at_estable_a.sock |
356429 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=LIJA%20AGUA%20100&line… | 0 | 02/11/2026 08:33:55 | 02/11/2026 08:34:05 | 0:00:10.198533 | |
|
as7
at_estable_a.sock |
487220 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 15:30:06 | 02/11/2026 15:30:16 | 0:00:10.198533 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=RAMON%2… | 0 | 02/11/2026 17:12:42 | 02/11/2026 17:12:52 | 0:00:10.198529 | |
|
as7
at_estable_a.sock |
455052 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 02/11/2026 13:10:55 | 02/11/2026 13:11:05 | 0:00:10.198525 | |
|
as3
at_estable_a.sock |
62689 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PAPEL%20&solo_codigo=0… | 0 | 02/11/2026 19:33:24 | 02/11/2026 19:33:35 | 0:00:10.198522 | |
|
as3
at_dev_b.sock |
132030 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 02:24:23 | 03/11/2026 02:24:33 | 0:00:10.198517 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2… | 0 | 03/11/2026 02:13:10 | 03/11/2026 02:13:20 | 0:00:10.198516 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://maha.admintotal.com/admin/vender_cotizacion/248303/ | 0 | 02/11/2026 14:58:05 | 02/11/2026 14:58:15 | 0:00:10.198515 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 02/11/2026 08:22:04 | 02/11/2026 08:22:15 | 0:00:10.198515 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=4005 | 0 | 02/11/2026 16:26:07 | 02/11/2026 16:26:17 | 0:00:10.198505 |