| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=proveedora%20de%20herra | 0 | 02/11/2026 08:30:01 | 02/11/2026 08:30:11 | 0:00:10.160051 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:39:53 | 01/11/2026 23:40:03 | 0:00:10.160041 | |
|
as3
at_estable_a.sock |
22396 | GET | https://tacsa.admintotal.com/admin/ver_factura/313242/ | 0 | 02/11/2026 13:52:27 | 02/11/2026 13:52:37 | 0:00:10.160040 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3400 | 0 | 02/11/2026 04:19:15 | 02/11/2026 04:19:25 | 0:00:10.160037 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 02/11/2026 00:58:35 | 02/11/2026 00:58:46 | 0:00:10.160035 | |
|
as3
at_dev_b.sock |
4069678 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 07:37:35 | 02/11/2026 07:37:45 | 0:00:10.160031 | |
|
as6
at_estable_a.sock |
1618445 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438984/ | 40758 | 02/11/2026 09:47:16 | 02/11/2026 09:47:26 | 0:00:10.160029 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 02/11/2026 09:00:45 | 02/11/2026 09:00:55 | 0:00:10.160027 | |
|
as7
at_estable_a.sock |
470500 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:27:28 | 02/11/2026 14:27:39 | 0:00:10.160026 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=120&con… | 0 | 02/11/2026 05:48:28 | 02/11/2026 05:48:38 | 0:00:10.160023 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:46:43 | 01/11/2026 21:46:53 | 0:00:10.160022 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 02/11/2026 06:04:35 | 02/11/2026 06:04:45 | 0:00:10.160021 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210164/ | 0 | 02/11/2026 13:48:20 | 02/11/2026 13:48:31 | 0:00:10.160017 | |
|
as5
at_canary_a.sock |
1076632 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 02/11/2026 02:35:06 | 02/11/2026 02:35:16 | 0:00:10.160017 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 01/11/2026 23:02:20 | 01/11/2026 23:02:30 | 0:00:10.160010 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:13:15 | 02/11/2026 08:13:25 | 0:00:10.160007 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 01/11/2026 22:57:13 | 01/11/2026 22:57:23 | 0:00:10.160003 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=242038&limit=10 | 0 | 02/11/2026 00:05:48 | 02/11/2026 00:05:58 | 0:00:10.160003 | |
|
as5
at_stage_b.sock |
1035097 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 01/11/2026 20:17:40 | 01/11/2026 20:17:50 | 0:00:10.159997 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 01/11/2026 23:01:59 | 01/11/2026 23:02:10 | 0:00:10.159995 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=9&status_mov=1&page_size=5… | 0 | 02/11/2026 02:53:54 | 02/11/2026 02:54:04 | 0:00:10.159991 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 02/11/2026 04:27:02 | 02/11/2026 04:27:12 | 0:00:10.159991 | |
|
as4
at_estable_a.sock |
726655 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/44151/ | 0 | 01/11/2026 20:24:40 | 01/11/2026 20:24:50 | 0:00:10.159991 | |
|
as7
at_estable_a.sock |
461606 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589754/ | 22796 | 02/11/2026 13:13:39 | 02/11/2026 13:13:49 | 0:00:10.159990 | |
|
as7
at_estable_a.sock |
377088 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 02/11/2026 09:35:27 | 02/11/2026 09:35:37 | 0:00:10.159988 |