| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4182251 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=607656&limit=1 | 0 | 02/11/2026 12:14:47 | 02/11/2026 12:14:57 | 0:00:10.163174 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://corporativomym.respaldo.admintotal.com/admin/servicios/reportes/facturacion/ | 0 | 02/11/2026 14:23:25 | 02/11/2026 14:23:35 | 0:00:10.163173 | |
|
as7
at_canary_a.sock |
361663 | GET | https://imsa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_impo… | 0 | 02/11/2026 08:28:59 | 02/11/2026 08:29:10 | 0:00:10.163171 | |
|
as3
at_dev_b.sock |
4060888 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 06:05:06 | 02/11/2026 06:05:16 | 0:00:10.163167 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/facturar_remisiones/&api_key= | 0 | 02/11/2026 13:08:39 | 02/11/2026 13:08:49 | 0:00:10.163164 | |
|
as3
at_estable_a.sock |
62689 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=48472%2C48660%2C4… | 0 | 02/11/2026 18:59:23 | 02/11/2026 18:59:33 | 0:00:10.163162 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://marw.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&al… | 0 | 02/11/2026 16:33:34 | 02/11/2026 16:33:44 | 0:00:10.163162 | |
|
as7
at_estable_b.sock |
353644 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508626/ | 0 | 02/11/2026 08:03:29 | 02/11/2026 08:03:39 | 0:00:10.163149 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:32:27 | 01/11/2026 23:32:37 | 0:00:10.163149 | |
|
as7
at_estable_a.sock |
503219 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:22:41 | 02/11/2026 17:22:51 | 0:00:10.163143 | |
|
as3
at_dev_b.sock |
4046524 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 04:09:51 | 02/11/2026 04:10:01 | 0:00:10.163137 | |
|
as7
at_estable_a.sock |
356363 | GET | https://motormar.admintotal.com/admin/refaccionaria/control_servicios_automotriz/?tecnico=&linea=15… | 0 | 02/11/2026 08:15:54 | 02/11/2026 08:16:04 | 0:00:10.163133 | |
|
as3
at_dev_b.sock |
4057231 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 02/11/2026 05:20:06 | 02/11/2026 05:20:16 | 0:00:10.163132 | |
|
as3
at_estable_a.sock |
33149 | GET | https://sayab.admintotal.com/admin/ver_pedido/87207/ | 0 | 02/11/2026 14:36:51 | 02/11/2026 14:37:02 | 0:00:10.163126 | |
|
as5
at_estable_a.sock |
1280737 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85016/?f=1&buscar=Buscar&desde=24… | 0 | 02/11/2026 15:37:08 | 02/11/2026 15:37:18 | 0:00:10.163124 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://mayab.admintotal.com/ajax/ajax_get_prestamos_deudor_diverso/?id=2457&instance_id= | 0 | 02/11/2026 14:44:31 | 02/11/2026 14:44:42 | 0:00:10.163124 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 02/11/2026 22:18:09 | 02/11/2026 22:18:19 | 0:00:10.163120 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%… | 0 | 02/11/2026 07:17:56 | 02/11/2026 07:18:06 | 0:00:10.163119 | |
|
as3
at_estable_a.sock |
38226 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:28:06 | 02/11/2026 15:28:16 | 0:00:10.163116 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4150 | 0 | 02/11/2026 22:05:44 | 02/11/2026 22:05:54 | 0:00:10.163110 | |
|
as6
at_stage_a.sock |
1629016 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 02/11/2026 09:45:33 | 02/11/2026 09:45:43 | 0:00:10.163110 | |
|
as7
at_estable_a.sock |
470211 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F… | 0 | 02/11/2026 14:00:31 | 02/11/2026 14:00:41 | 0:00:10.163110 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1095,GPRD1592,P06034N,… | 0 | 02/11/2026 06:36:14 | 02/11/2026 06:36:25 | 0:00:10.163107 | |
|
as4
at_estable_a.sock |
528835 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-437-130&a=1541&tipo=not… | 0 | 02/11/2026 07:33:43 | 02/11/2026 07:33:53 | 0:00:10.163104 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 02/11/2026 00:24:19 | 02/11/2026 00:24:29 | 0:00:10.163104 |