| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
3460677 | GET | https://superkeno.admintotal.com/admin/ventas/notas_venta/?f=1&desde=24%2F07%2F2026&hasta=24%2F10%2… | 0 | 26/10/2026 10:32:22 | 26/10/2026 10:33:40 | 0:01:18.572711 | |
|
as3
at_canary_a.sock |
1084652 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 64256 | 09/10/2026 08:22:31 | 09/10/2026 08:23:50 | 0:01:18.561322 | |
|
as3
at_dev_b.sock |
1084097 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=22 | 0 | 09/10/2026 08:22:31 | 09/10/2026 08:23:50 | 0:01:18.558744 | |
|
as7
at_estable_a.sock |
2223756 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 08/10/2026 10:13:25 | 08/10/2026 10:14:44 | 0:01:18.548558 | |
|
as5
at_stage_b.sock |
823424 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 659 | 31/10/2026 12:50:03 | 31/10/2026 12:51:21 | 0:01:18.547921 | |
|
as3
at_canary_a.sock |
1082473 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 09/10/2026 08:22:31 | 09/10/2026 08:23:50 | 0:01:18.543606 | |
|
as3
at_dev_b.sock |
1082874 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/10/2026 08:22:31 | 09/10/2026 08:23:50 | 0:01:18.543595 | |
|
as5
at_canary_b.sock |
3528439 | POST | https://hollman.admintotal.com/admin/agregar_producto/ | 20430 | 08/10/2026 16:08:41 | 08/10/2026 16:09:59 | 0:01:18.542520 | |
|
as5
at_stage_a.sock |
3560901 | GET | https://superkeno.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?report… | 0 | 26/10/2026 15:05:46 | 26/10/2026 15:07:04 | 0:01:18.542413 | |
|
as3
at_estable_a.sock |
903349 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 22/10/2026 15:36:06 | 22/10/2026 15:37:25 | 0:01:18.542081 | |
|
as7
at_estable_a.sock |
2220523 | POST | https://formosa.admintotal.com/admin/facturar_pedido/11946/ | 3541 | 08/10/2026 10:13:25 | 08/10/2026 10:14:44 | 0:01:18.536136 | |
|
as3
at_dev_b.sock |
1062670 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=180866& | 0 | 09/10/2026 08:22:31 | 09/10/2026 08:23:50 | 0:01:18.524423 | |
|
as3
at_canary_a.sock |
786467 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3634488/ | 218 | 08/10/2026 08:58:27 | 08/10/2026 08:59:46 | 0:01:18.519772 | |
|
as4
at_estable_a.sock |
2504877 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 15:14:58 | 23/10/2026 15:16:17 | 0:01:18.515749 | |
|
as5
at_estable_a.sock |
3747990 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 750 | 27/10/2026 10:42:25 | 27/10/2026 10:43:44 | 0:01:18.512830 | |
|
as3
at_estable_b.sock |
469912 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/3636988/ | 808 | 21/10/2026 11:24:24 | 21/10/2026 11:25:43 | 0:01:18.511686 | |
|
as3
at_estable_b.sock |
783449 | GET | https://ferremart.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/908188/… | 0 | 08/10/2026 08:58:28 | 08/10/2026 08:59:47 | 0:01:18.511684 | |
|
as5
at_estable_b.sock |
2365465 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=21%2F10%2F2026&almacen=&p… | 0 | 21/10/2026 13:38:33 | 21/10/2026 13:39:52 | 0:01:18.511504 | |
|
as5
at_estable_b.sock |
3697299 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 744 | 27/10/2026 08:25:11 | 27/10/2026 08:26:29 | 0:01:18.509692 | |
|
as5
at_canary_a.sock |
2040158 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6399 | 20/10/2026 11:35:49 | 20/10/2026 11:37:07 | 0:01:18.508815 | |
|
as3
at_canary_a.sock |
1080236 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JAVID%20DE%20M… | 0 | 09/10/2026 08:22:31 | 09/10/2026 08:23:50 | 0:01:18.489157 | |
|
as4
at_estable_a.sock |
2885811 | GET | https://ferreteriamaury.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 08/10/2026 16:08:41 | 08/10/2026 16:09:59 | 0:01:18.485596 | |
|
as3
at_estable_b.sock |
447551 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CONSTRUCCI… | 0 | 21/10/2026 10:35:04 | 21/10/2026 10:36:22 | 0:01:18.478815 | |
|
as3
at_estable_b.sock |
2604146 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=3183.68&msi=&terminal=banorte&no… | 0 | 28/10/2026 10:47:05 | 28/10/2026 10:48:23 | 0:01:18.477093 | |
|
as5
at_stage_b.sock |
303577 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 686 | 29/10/2026 16:46:07 | 29/10/2026 16:47:25 | 0:01:18.472966 |