| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
41548 | POST | https://mrdistel.admintotal.com/admin/ver_factura/186662/ | 9 | 02/11/2026 15:33:01 | 02/11/2026 15:33:11 | 0:00:10.171889 | |
|
as7
at_stage_a.sock |
297636 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 09:37:19 | 02/11/2026 09:37:29 | 0:00:10.171887 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 13:53:17 | 02/11/2026 13:53:28 | 0:00:10.171882 | |
|
as4
at_estable_b.sock |
838627 | GET | https://cph.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=13 | 0 | 02/11/2026 08:25:56 | 02/11/2026 08:26:06 | 0:00:10.171873 | |
|
as3
at_estable_a.sock |
54006 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 02/11/2026 17:00:09 | 02/11/2026 17:00:19 | 0:00:10.171872 | |
|
as3
at_estable_a.sock |
22087 | GET | https://itzcoatl.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 13:53:38 | 02/11/2026 13:53:48 | 0:00:10.171870 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 02/11/2026 03:15:58 | 02/11/2026 03:16:08 | 0:00:10.171865 | |
|
as7
at_estable_a.sock |
459031 | GET | https://astillero.admintotal.com/ajax/contains/cliente/5/?term=c | 0 | 02/11/2026 13:01:38 | 02/11/2026 13:01:48 | 0:00:10.171863 | |
|
as7
at_estable_a.sock |
500350 | GET | https://dany8.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=29%2F10%2F20… | 0 | 02/11/2026 16:44:39 | 02/11/2026 16:44:49 | 0:00:10.171856 | |
|
as7
at_estable_a.sock |
480408 | GET | https://auransustentable.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSTRU… | 0 | 02/11/2026 14:51:35 | 02/11/2026 14:51:45 | 0:00:10.171854 | |
|
as3
at_dev_b.sock |
4036618 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 03:29:58 | 02/11/2026 03:30:08 | 0:00:10.171853 | |
|
as3
at_estable_a.sock |
30321 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 02/11/2026 14:59:28 | 02/11/2026 14:59:38 | 0:00:10.171849 | |
|
as4
at_estable_b.sock |
986400 | POST | https://dentalesdepot.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 02/11/2026 16:52:01 | 02/11/2026 16:52:11 | 0:00:10.171841 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://construramaespronceda.admintotal.com/admin/ver_orden_compra/730050/ | 0 | 02/11/2026 23:22:18 | 02/11/2026 23:22:28 | 0:00:10.171836 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 02/11/2026 11:11:55 | 02/11/2026 11:12:05 | 0:00:10.171835 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://plomosa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 08:34:12 | 02/11/2026 08:34:22 | 0:00:10.171832 | |
|
as7
at_stage_a.sock |
297632 | GET | https://fysmedina.admintotal.com/admin/usuarios_logs/?f=1&desdeTime=24%2F09%2F2026+09%3A47%3A01&has… | 0 | 02/11/2026 08:25:35 | 02/11/2026 08:25:45 | 0:00:10.171821 | |
|
as3
at_dev_b.sock |
52943 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28016 | 02/11/2026 16:42:42 | 02/11/2026 16:42:52 | 0:00:10.171818 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13950&tipo_movimiento=COMP… | 0 | 02/11/2026 22:37:59 | 02/11/2026 22:38:10 | 0:00:10.171814 | |
|
as3
at_dev_a.sock |
37189 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 78091 | 02/11/2026 15:11:19 | 02/11/2026 15:11:30 | 0:00:10.171814 | |
|
as7
at_estable_b.sock |
351306 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos_detenidos/?f=1&almacen=1532&desde=01%2F10%2… | 0 | 02/11/2026 08:07:35 | 02/11/2026 08:07:45 | 0:00:10.171807 | |
|
as7
at_estable_a.sock |
493450 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507082/ | 0 | 02/11/2026 23:32:14 | 02/11/2026 23:32:25 | 0:00:10.171805 | |
|
as3
at_legacy_b.sock |
4034017 | GET | https://mst.admintotal.com/ajax/cliente/MECANICA TEK/?saldo_factura=0&tipo_movimiento=salida&moneda… | 0 | 02/11/2026 07:21:50 | 02/11/2026 07:22:00 | 0:00:10.171804 | |
|
as4
at_estable_a.sock |
737725 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1281809/ | 36906 | 02/11/2026 01:20:17 | 02/11/2026 01:20:28 | 0:00:10.171802 | |
|
as6
at_estable_b.sock |
1284269 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438744/ | 34669 | 02/11/2026 07:44:31 | 02/11/2026 07:44:41 | 0:00:10.171798 |