| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
520103 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501697060917&a=1531&tipo=… | 0 | 02/11/2026 19:19:51 | 02/11/2026 19:20:01 | 0:00:10.203596 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:15:48 | 02/11/2026 23:15:58 | 0:00:10.203592 | |
|
as4
at_estable_b.sock |
965248 | GET | https://renypicot.admintotal.com/admin/consulta/producto/detalles/1539/?f=1&buscar=Buscar&year=2026… | 0 | 02/11/2026 15:33:19 | 02/11/2026 15:33:29 | 0:00:10.203591 | |
|
as5
at_estable_a.sock |
1273122 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3027 | 02/11/2026 14:44:48 | 02/11/2026 14:44:59 | 0:00:10.203591 | |
|
as3
at_estable_a.sock |
30987 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917048/?nuevo=1 | 0 | 02/11/2026 14:56:35 | 02/11/2026 14:56:45 | 0:00:10.203590 | |
|
as3
at_estable_a.sock |
49484 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MADERAS… | 2408 | 02/11/2026 16:36:00 | 02/11/2026 16:36:10 | 0:00:10.203589 | |
|
as5
at_estable_a.sock |
1134730 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=TEC013&a=9&tipo=nota_v… | 0 | 02/11/2026 08:15:26 | 02/11/2026 08:15:36 | 0:00:10.203589 | |
|
as6
at_estable_a.sock |
1685573 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439264/ | 3898 | 02/11/2026 12:18:01 | 02/11/2026 12:18:11 | 0:00:10.203587 | |
|
as4
at_estable_b.sock |
971472 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 15:53:41 | 02/11/2026 15:53:52 | 0:00:10.203581 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://medina.admintotal.com/admin/pdf_salida/3671959/ | 0 | 02/11/2026 10:34:22 | 02/11/2026 10:34:32 | 0:00:10.203576 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7050 | 0 | 02/11/2026 18:11:01 | 02/11/2026 18:11:11 | 0:00:10.203576 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://mapisa.admintotal.com/admin/agregar_cotizacion_cliente/ | 16406 | 02/11/2026 08:00:07 | 02/11/2026 08:00:17 | 0:00:10.203573 | |
|
as4
at_estable_b.sock |
884215 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 10:28:39 | 02/11/2026 10:28:49 | 0:00:10.203568 | |
|
as5
at_estable_b.sock |
1128268 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/233791/ | 0 | 02/11/2026 08:01:41 | 02/11/2026 08:01:51 | 0:00:10.203566 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:46:19 | 03/11/2026 05:46:29 | 0:00:10.203561 | |
|
as3
at_dev_b.sock |
146988 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_deposito_garantia/5137469/?success=Se%20h… | 0 | 03/11/2026 03:28:50 | 03/11/2026 03:29:00 | 0:00:10.203556 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=13100 | 0 | 02/11/2026 18:58:31 | 02/11/2026 18:58:42 | 0:00:10.203543 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 02/11/2026 22:35:16 | 02/11/2026 22:35:26 | 0:00:10.203538 | |
|
as7
at_estable_a.sock |
368822 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=135138&a=1530&tipo=… | 0 | 02/11/2026 09:03:09 | 02/11/2026 09:03:19 | 0:00:10.203536 | |
|
as3
at_estable_a.sock |
4182347 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=3151&limit=500&of… | 0 | 02/11/2026 12:30:57 | 02/11/2026 12:31:08 | 0:00:10.203534 | |
|
as7
at_estable_a.sock |
476926 | GET | https://koomfort.admintotal.com/admin/ver_factura/211835/ | 0 | 02/11/2026 14:46:00 | 02/11/2026 14:46:10 | 0:00:10.203533 | |
|
as3
at_estable_a.sock |
62689 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1875,GPRD430,WZ1119,GMD… | 0 | 02/11/2026 18:04:33 | 02/11/2026 18:04:43 | 0:00:10.203532 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 02/11/2026 20:46:26 | 02/11/2026 20:46:36 | 0:00:10.203530 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 12:18:21 | 02/11/2026 12:18:31 | 0:00:10.203528 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:06:11 | 02/11/2026 19:06:21 | 0:00:10.203527 |