| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
30987 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240695776/?tipo=nota_venta&alm… | 0 | 02/11/2026 14:35:00 | 02/11/2026 14:35:10 | 0:00:10.146561 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20ANTONIA%20AL… | 0 | 02/11/2026 14:43:41 | 02/11/2026 14:43:51 | 0:00:10.146558 | |
|
as7
at_estable_a.sock |
469232 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=9&page_size=25… | 0 | 02/11/2026 13:42:09 | 02/11/2026 13:42:19 | 0:00:10.146557 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-F… | 0 | 02/11/2026 06:06:47 | 02/11/2026 06:06:57 | 0:00:10.146554 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 02/11/2026 02:17:57 | 02/11/2026 02:18:07 | 0:00:10.146554 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 20:14:58 | 02/11/2026 20:15:08 | 0:00:10.146554 | |
|
as4
at_estable_a.sock |
770497 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 02:54:04 | 02/11/2026 02:54:14 | 0:00:10.146546 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6300 | 0 | 01/11/2026 23:42:34 | 01/11/2026 23:42:44 | 0:00:10.146546 | |
|
as7
at_estable_a.sock |
476701 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:29:41 | 02/11/2026 14:29:51 | 0:00:10.146546 | |
|
as7
at_estable_a.sock |
498336 | GET | https://mapisam.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=&p… | 0 | 02/11/2026 17:20:29 | 02/11/2026 17:20:39 | 0:00:10.146541 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:51:34 | 02/11/2026 18:51:44 | 0:00:10.146541 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 02/11/2026 04:01:50 | 02/11/2026 04:02:00 | 0:00:10.146540 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1095,GPRD1592,P06034N,… | 0 | 01/11/2026 23:56:13 | 01/11/2026 23:56:23 | 0:00:10.146531 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 16:39:33 | 02/11/2026 16:39:43 | 0:00:10.146527 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 02/11/2026 01:00:44 | 02/11/2026 01:00:54 | 0:00:10.146525 | |
|
as7
at_estable_a.sock |
482661 | GET | https://imsa.admintotal.com/admin/ver_factura/31548/ | 0 | 02/11/2026 14:52:16 | 02/11/2026 14:52:26 | 0:00:10.146519 | |
|
as3
at_estable_a.sock |
37696 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GERMAN%20ENRIQUEZ… | 0 | 02/11/2026 15:27:15 | 02/11/2026 15:27:26 | 0:00:10.146514 | |
|
as6
at_estable_b.sock |
1503931 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 03:01:11 | 02/11/2026 03:01:21 | 0:00:10.146506 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 02/11/2026 04:32:57 | 02/11/2026 04:33:07 | 0:00:10.146502 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 02/11/2026 04:00:59 | 02/11/2026 04:01:09 | 0:00:10.146501 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492854/ | 0 | 02/11/2026 01:28:48 | 02/11/2026 01:28:58 | 0:00:10.146497 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500364/ | 0 | 02/11/2026 03:27:39 | 02/11/2026 03:27:50 | 0:00:10.146495 | |
|
as7
at_estable_a.sock |
493571 | POST | https://mapisam.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 340 | 02/11/2026 18:13:01 | 02/11/2026 18:13:11 | 0:00:10.146484 | |
|
as3
at_dev_b.sock |
4048998 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 02/11/2026 05:05:36 | 02/11/2026 05:05:46 | 0:00:10.146483 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:35:25 | 02/11/2026 16:35:36 | 0:00:10.146476 |