| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1888929 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=NTG&a=1540&tipo=salida&prov… | 0 | 03/11/2026 09:07:44 | 03/11/2026 09:07:54 | 0:00:10.307647 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=75 | 0 | 03/11/2026 22:20:08 | 03/11/2026 22:20:18 | 0:00:10.307643 | |
|
as5
at_estable_a.sock |
1608300 | GET | https://socogos2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=0… | 0 | 03/11/2026 15:22:02 | 03/11/2026 15:22:12 | 0:00:10.307632 | |
|
as7
at_estable_a.sock |
903663 | GET | https://ja.admintotal.com/admin/users/ | 0 | 03/11/2026 18:21:28 | 03/11/2026 18:21:39 | 0:00:10.307630 | |
|
as3
at_estable_a.sock |
236659 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 17:37:28 | 03/11/2026 17:37:39 | 0:00:10.307620 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://stc.admintotal.com/admin/ver_factura/435293/ | 0 | 03/11/2026 14:14:11 | 03/11/2026 14:14:21 | 0:00:10.307615 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:45:26 | 03/11/2026 18:45:36 | 0:00:10.307614 | |
|
as7
at_estable_b.sock |
760061 | GET | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 12:04:50 | 03/11/2026 12:05:00 | 0:00:10.307611 | |
|
as3
at_estable_a.sock |
197623 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIO5&a=9 | 0 | 03/11/2026 14:46:39 | 03/11/2026 14:46:49 | 0:00:10.307608 | |
|
as3
at_estable_a.sock |
214716 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 1659 | 03/11/2026 15:25:05 | 03/11/2026 15:25:15 | 0:00:10.307606 | |
|
as6
at_estable_a.sock |
1988176 | GET | https://maha.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=… | 0 | 03/11/2026 12:36:01 | 03/11/2026 12:36:12 | 0:00:10.307603 | |
|
as3
at_dev_b.sock |
25225 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/5138649/ | 0 | 03/11/2026 09:19:02 | 03/11/2026 09:19:13 | 0:00:10.307603 | |
|
as4
at_estable_b.sock |
1278953 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1646&solo_c… | 0 | 03/11/2026 15:21:38 | 03/11/2026 15:21:48 | 0:00:10.307602 | |
|
as7
at_estable_a.sock |
869124 | POST | https://dluzelectrica.admintotal.com/admin/generar_pedido_remision/127021/ | 2495 | 03/11/2026 15:40:16 | 03/11/2026 15:40:27 | 0:00:10.307602 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://caqsa.admintotal.com/ajax/cliente/FRUTERIA SANTA MONICA (SANTA BARBARA)/?saldo_factura=0&ti… | 0 | 03/11/2026 13:27:05 | 03/11/2026 13:27:15 | 0:00:10.307599 | |
|
as3
at_stage_b.sock |
44409 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/670563/?q=06018ET3EM36… | 0 | 03/11/2026 10:05:03 | 03/11/2026 10:05:13 | 0:00:10.307599 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 04/11/2026 03:00:44 | 04/11/2026 03:00:54 | 0:00:10.307598 | |
|
as6
at_estable_a.sock |
2075592 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988896/ | 57217 | 03/11/2026 14:11:50 | 03/11/2026 14:12:00 | 0:00:10.307590 | |
|
as7
at_estable_b.sock |
725963 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2930939/?nuevo=1 | 0 | 03/11/2026 11:21:50 | 03/11/2026 11:22:00 | 0:00:10.307586 | |
|
as3
at_estable_a.sock |
206877 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2150 | 0 | 03/11/2026 15:22:11 | 03/11/2026 15:22:21 | 0:00:10.307585 | |
|
as7
at_estable_a.sock |
895256 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:37:15 | 03/11/2026 17:37:25 | 0:00:10.307582 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://atraeclientes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/31864/&api… | 0 | 03/11/2026 09:47:42 | 03/11/2026 09:47:52 | 0:00:10.307572 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 03/11/2026 17:35:31 | 03/11/2026 17:35:41 | 0:00:10.307571 | |
|
as6
at_estable_a.sock |
1974038 | GET | https://carnesvillarreal.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=NIXTAMAL&solo_co… | 0 | 03/11/2026 11:37:03 | 03/11/2026 11:37:14 | 0:00:10.307571 | |
|
as3
at_estable_a.sock |
216656 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:30:18 | 03/11/2026 15:30:28 | 0:00:10.307571 |