| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1730702 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 14:42:40 | 02/11/2026 14:42:50 | 0:00:10.188797 | |
|
as7
at_estable_a.sock |
360098 | GET | https://materialessalas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:19:38 | 02/11/2026 08:19:48 | 0:00:10.188797 | |
|
as3
at_dev_b.sock |
4079298 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49274 | 02/11/2026 08:14:43 | 02/11/2026 08:14:53 | 0:00:10.188796 | |
|
as3
at_dev_a.sock |
30916 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5134276/ | 0 | 02/11/2026 14:44:54 | 02/11/2026 14:45:04 | 0:00:10.188793 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10150&informacion_almacenes=1&mo… | 0 | 02/11/2026 20:16:51 | 02/11/2026 20:17:02 | 0:00:10.188792 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/377142/ | 0 | 02/11/2026 13:55:30 | 02/11/2026 13:55:40 | 0:00:10.188791 | |
|
as3
at_stage_a.sock |
10553 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=15… | 0 | 02/11/2026 16:30:44 | 02/11/2026 16:30:54 | 0:00:10.188790 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 02/11/2026 11:08:28 | 02/11/2026 11:08:38 | 0:00:10.188782 | |
|
as7
at_estable_a.sock |
458953 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 13:38:24 | 02/11/2026 13:38:35 | 0:00:10.188760 | |
|
as7
at_estable_a.sock |
400424 | POST | https://cedisfamamx.admintotal.com/ajax/editar_centro_responsabilidad_poliza_detalle/3465750/ | 276 | 02/11/2026 10:37:02 | 02/11/2026 10:37:12 | 0:00:10.188741 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2800&tipo_movimiento=COMP… | 0 | 02/11/2026 21:58:53 | 02/11/2026 21:59:03 | 0:00:10.188740 | |
|
as6
at_estable_a.sock |
1709721 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2100340000109/?tipo=nota_venta&almace… | 0 | 02/11/2026 13:39:19 | 02/11/2026 13:39:29 | 0:00:10.188740 | |
|
as3
at_stage_a.sock |
4120580 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:48:39 | 02/11/2026 09:48:50 | 0:00:10.188735 | |
|
as3
at_estable_a.sock |
30321 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=400021,400022,400026,40002… | 0 | 02/11/2026 15:07:56 | 02/11/2026 15:08:06 | 0:00:10.188733 | |
|
as4
at_estable_b.sock |
951037 | GET | https://ecovalle.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026… | 0 | 02/11/2026 14:35:12 | 02/11/2026 14:35:22 | 0:00:10.188728 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=230… | 0 | 02/11/2026 21:08:43 | 02/11/2026 21:08:53 | 0:00:10.188718 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://medina.admintotal.com/admin/index/ | 0 | 02/11/2026 08:48:20 | 02/11/2026 08:48:30 | 0:00:10.188716 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://g3gb.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 09:44:52 | 02/11/2026 09:45:02 | 0:00:10.188709 | |
|
as4
at_estable_b.sock |
969380 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15516/?f=1&buscar=Buscar&desde=&hasta=0… | 0 | 02/11/2026 15:31:58 | 02/11/2026 15:32:08 | 0:00:10.188709 | |
|
as6
at_estable_a.sock |
1632627 | GET | https://integradorahmo.admintotal.com/ajax/cliente/BACHOCO/?saldo_factura=0&tipo_movimiento=pedido&… | 0 | 02/11/2026 09:49:48 | 02/11/2026 09:49:59 | 0:00:10.188707 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 02/11/2026 07:21:40 | 02/11/2026 07:21:50 | 0:00:10.188706 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | GET | https://facturacliente.com/app/abono_pdf_xml/293699/ | 0 | 02/11/2026 11:18:08 | 02/11/2026 11:18:18 | 0:00:10.188705 | |
|
at-respaldos
at_dev_a.sock |
1198555 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 10:59:06 | 02/11/2026 10:59:16 | 0:00:10.188704 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 02/11/2026 19:50:34 | 02/11/2026 19:50:45 | 0:00:10.188703 | |
|
as7
at_estable_a.sock |
491094 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2806158/ | 0 | 02/11/2026 15:51:19 | 02/11/2026 15:51:29 | 0:00:10.188703 |