| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62689 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:53:11 | 02/11/2026 17:53:21 | 0:00:10.182322 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:09:44 | 02/11/2026 14:09:54 | 0:00:10.182321 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4211760/ | 0 | 02/11/2026 18:51:34 | 02/11/2026 18:51:44 | 0:00:10.182313 | |
|
as4
at_estable_b.sock |
965248 | GET | https://corralito.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 02/11/2026 15:26:09 | 02/11/2026 15:26:20 | 0:00:10.182310 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4550&tipo_movimiento=COMPRA | 0 | 02/11/2026 06:31:40 | 02/11/2026 06:31:50 | 0:00:10.182307 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://lacubiella.admintotal.com/admin/ver_factura/1935409/ | 0 | 02/11/2026 19:07:18 | 02/11/2026 19:07:28 | 0:00:10.182304 | |
|
as4
at_estable_b.sock |
978352 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 02/11/2026 16:05:17 | 02/11/2026 16:05:27 | 0:00:10.182296 | |
|
as4
at_estable_b.sock |
974506 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 15:43:15 | 02/11/2026 15:43:25 | 0:00:10.182291 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=2349&tipo_mo… | 0 | 02/11/2026 09:32:33 | 02/11/2026 09:32:43 | 0:00:10.182291 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9690%2CHSJ-9721%2CHSJ-9725%2CHSJ-9740… | 0 | 02/11/2026 18:26:07 | 02/11/2026 18:26:17 | 0:00:10.182287 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 15:24:18 | 02/11/2026 15:24:29 | 0:00:10.182276 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:39:05 | 02/11/2026 13:39:15 | 0:00:10.182274 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 01/11/2026 22:35:48 | 01/11/2026 22:35:58 | 0:00:10.182273 | |
|
as3
at_dev_b.sock |
4042517 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7881 | 02/11/2026 03:43:48 | 02/11/2026 03:43:58 | 0:00:10.182270 | |
|
as4
at_estable_b.sock |
937577 | GET | https://facturacionmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizaci… | 0 | 02/11/2026 13:44:20 | 02/11/2026 13:44:31 | 0:00:10.182269 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:49:38 | 02/11/2026 04:49:48 | 0:00:10.182265 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:56:18 | 01/11/2026 23:56:28 | 0:00:10.182262 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/3337906/ | 0 | 01/11/2026 23:57:42 | 01/11/2026 23:57:52 | 0:00:10.182253 | |
|
as4
at_estable_a.sock |
820843 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 07:24:43 | 02/11/2026 07:24:53 | 0:00:10.182249 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 03:40:52 | 02/11/2026 03:41:02 | 0:00:10.182243 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/733478/ | 0 | 02/11/2026 16:33:15 | 02/11/2026 16:33:25 | 0:00:10.182242 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11950&tipo_movimiento=COMP… | 0 | 02/11/2026 00:11:35 | 02/11/2026 00:11:45 | 0:00:10.182241 | |
|
as3
at_estable_a.sock |
58762 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORG… | 0 | 02/11/2026 17:03:12 | 02/11/2026 17:03:22 | 0:00:10.182238 | |
|
as4
at_estable_b.sock |
958337 | GET | https://marzar.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1662 | 0 | 02/11/2026 14:36:44 | 02/11/2026 14:36:54 | 0:00:10.182236 | |
|
as4
at_estable_a.sock |
872401 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 02/11/2026 10:10:35 | 02/11/2026 10:10:45 | 0:00:10.182235 |