| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
981729 | GET | https://hgaceros.admintotal.com/admin/ver_factura/254645/ | 0 | 02/11/2026 16:31:36 | 02/11/2026 16:31:46 | 0:00:10.174245 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://emjo.admintotal.com/ajax/get_totales_corte/28-10-2026/1537/?cb=1530 | 0 | 02/11/2026 09:49:20 | 02/11/2026 09:49:30 | 0:00:10.174236 | |
|
as7
at_estable_a.sock |
482911 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F1… | 0 | 02/11/2026 15:11:50 | 02/11/2026 15:12:01 | 0:00:10.174232 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 02/11/2026 21:55:29 | 02/11/2026 21:55:39 | 0:00:10.174229 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/479889/ | 0 | 02/11/2026 08:44:02 | 02/11/2026 08:44:12 | 0:00:10.174227 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://g3gb.admintotal.com/ajax/contains/producto_almacen_formset/?term=PT-BGDE&a=9&tipo=pedido&pr… | 0 | 02/11/2026 16:44:37 | 02/11/2026 16:44:47 | 0:00:10.174221 | |
|
as3
at_dev_a.sock |
4117056 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_direccion_cliente/14948/ | 0 | 02/11/2026 09:46:16 | 02/11/2026 09:46:26 | 0:00:10.174219 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cummingauto.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 16:32:34 | 02/11/2026 16:32:45 | 0:00:10.174212 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 20:47:00 | 02/11/2026 20:47:10 | 0:00:10.174211 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 02/11/2026 14:59:06 | 02/11/2026 14:59:16 | 0:00:10.174211 | |
|
as3
at_estable_a.sock |
16593 | GET | https://alhen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/… | 0 | 02/11/2026 13:56:00 | 02/11/2026 13:56:11 | 0:00:10.174208 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 03/11/2026 03:44:46 | 03/11/2026 03:44:56 | 0:00:10.174207 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:43:48 | 02/11/2026 19:43:58 | 0:00:10.174207 | |
|
as7
at_estable_a.sock |
476926 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=272&a=1541&ti… | 0 | 02/11/2026 14:49:03 | 02/11/2026 14:49:13 | 0:00:10.174206 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 03/11/2026 07:08:40 | 03/11/2026 07:08:50 | 0:00:10.174205 | |
|
as7
at_estable_b.sock |
351421 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&t… | 0 | 02/11/2026 07:51:37 | 02/11/2026 07:51:47 | 0:00:10.174204 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/imprimir_factura/861253/ | 0 | 02/11/2026 15:25:40 | 02/11/2026 15:25:50 | 0:00:10.174204 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CNA… | 0 | 02/11/2026 22:24:50 | 02/11/2026 22:25:00 | 0:00:10.174203 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://fabascal.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=45 | 0 | 02/11/2026 17:06:48 | 02/11/2026 17:06:58 | 0:00:10.174202 | |
|
as7
at_estable_a.sock |
516255 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/288823/ | 0 | 02/11/2026 21:07:23 | 02/11/2026 21:07:33 | 0:00:10.174200 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 17:28:20 | 02/11/2026 17:28:30 | 0:00:10.174199 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 23:09:04 | 02/11/2026 23:09:14 | 0:00:10.174199 | |
|
as5
at_stage_b.sock |
1128203 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/119468/?f=1&buscar=Buscar&desde=0… | 0 | 02/11/2026 07:43:24 | 02/11/2026 07:43:34 | 0:00:10.174194 | |
|
as3
at_estable_a.sock |
33149 | GET | https://supermediterraneo2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:58:47 | 02/11/2026 14:58:58 | 0:00:10.174192 | |
|
as3
at_dev_b.sock |
146988 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22701 | 03/11/2026 05:14:50 | 03/11/2026 05:15:00 | 0:00:10.174184 |