| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
498336 | GET | https://dany.admintotal.com/ajax/contains/um/7502008430276/?proveedor=PUBLICO%20EN%20GENERAL&tipo=v… | 0 | 02/11/2026 17:01:01 | 02/11/2026 17:01:11 | 0:00:10.153393 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14750 | 0 | 03/11/2026 02:16:35 | 03/11/2026 02:16:45 | 0:00:10.153384 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 02/11/2026 17:52:40 | 02/11/2026 17:52:51 | 0:00:10.153383 | |
|
as7
at_estable_a.sock |
483702 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:30:16 | 02/11/2026 15:30:26 | 0:00:10.153374 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 02/11/2026 17:07:39 | 02/11/2026 17:07:49 | 0:00:10.153359 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211425/ | 0 | 02/11/2026 19:07:42 | 02/11/2026 19:07:52 | 0:00:10.153357 | |
|
as5
at_estable_a.sock |
1369200 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 85118 | 03/11/2026 04:38:33 | 03/11/2026 04:38:43 | 0:00:10.153353 | |
|
as4
at_stage_b.sock |
1068142 | POST | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1407447/ | 85452 | 03/11/2026 07:24:08 | 03/11/2026 07:24:18 | 0:00:10.153349 | |
|
as3
at_dev_a.sock |
42233 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 02/11/2026 15:31:30 | 02/11/2026 15:31:40 | 0:00:10.153347 | |
|
as7
at_estable_a.sock |
470211 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 02/11/2026 14:35:49 | 02/11/2026 14:35:59 | 0:00:10.153345 | |
|
as7
at_estable_a.sock |
642101 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/297885/ | 0 | 03/11/2026 07:09:48 | 03/11/2026 07:09:58 | 0:00:10.153343 | |
|
as7
at_estable_a.sock |
482661 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=43348&a=9&tipo=no… | 0 | 02/11/2026 15:11:20 | 02/11/2026 15:11:30 | 0:00:10.153343 | |
|
as3
at_estable_a.sock |
54006 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/51671/ | 0 | 02/11/2026 16:46:05 | 02/11/2026 16:46:15 | 0:00:10.153336 | |
|
as3
at_estable_a.sock |
48283 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/13889/ | 0 | 02/11/2026 16:22:52 | 02/11/2026 16:23:02 | 0:00:10.153331 | |
|
at-respaldos
at_dev_a.sock |
1212509 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/11/2026 12:15:15 | 02/11/2026 12:15:25 | 0:00:10.153329 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://solderslp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/generar_pedido/483341/&a… | 0 | 02/11/2026 12:25:14 | 02/11/2026 12:25:25 | 0:00:10.153323 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6400&tipo_movimiento=COMP… | 0 | 03/11/2026 03:16:04 | 03/11/2026 03:16:14 | 0:00:10.153315 | |
|
at-respaldos
at_dev_a.sock |
1226872 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:49:59 | 02/11/2026 12:50:09 | 0:00:10.153310 | |
|
as7
at_estable_a.sock |
613397 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=corporativo%20 | 0 | 03/11/2026 07:26:55 | 03/11/2026 07:27:05 | 0:00:10.153306 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 03/11/2026 04:57:49 | 03/11/2026 04:57:59 | 0:00:10.153296 | |
|
as3
at_estable_a.sock |
49484 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 02/11/2026 16:58:27 | 02/11/2026 16:58:37 | 0:00:10.153288 | |
|
as7
at_estable_a.sock |
469232 | GET | https://sergoequipos.admintotal.com/admin/ver_pedido/343737/ | 0 | 02/11/2026 13:44:02 | 02/11/2026 13:44:12 | 0:00:10.153283 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://mapisa.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&limit=100&offset=0 | 0 | 03/11/2026 03:00:59 | 03/11/2026 03:01:10 | 0:00:10.153283 | |
|
as7
at_estable_a.sock |
494024 | POST | https://dluzelectrica.admintotal.com/admin/cheque/0/ | 4432 | 02/11/2026 16:22:34 | 02/11/2026 16:22:44 | 0:00:10.153280 | |
|
as7
at_estable_a.sock |
500350 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506064/ | 0 | 02/11/2026 16:35:48 | 02/11/2026 16:35:58 | 0:00:10.153272 |