| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1759744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 02/11/2026 18:55:18 | 02/11/2026 18:55:28 | 0:00:10.230482 | |
|
as7
at_estable_b.sock |
750167 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77005-T&a=198907… | 0 | 03/11/2026 11:18:42 | 03/11/2026 11:18:52 | 0:00:10.230475 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:43:40 | 03/11/2026 04:43:50 | 0:00:10.230471 | |
|
as5
at_estable_a.sock |
1403339 | GET | https://ams.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 03/11/2026 08:43:26 | 03/11/2026 08:43:36 | 0:00:10.230464 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 02/11/2026 17:59:03 | 02/11/2026 17:59:13 | 0:00:10.230463 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/transferencia/1541/1532/ | 0 | 02/11/2026 17:47:03 | 02/11/2026 17:47:13 | 0:00:10.230461 | |
|
as3
at_dev_b.sock |
185634 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 06:29:22 | 03/11/2026 06:29:33 | 0:00:10.230457 | |
|
as5
at_estable_a.sock |
1391314 | POST | https://autopia.admintotal.com/admin/agregar_cotizacion_cliente/ | 34748 | 03/11/2026 07:54:17 | 03/11/2026 07:54:27 | 0:00:10.230453 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:55:00 | 02/11/2026 19:55:11 | 0:00:10.230453 | |
|
as3
at_estable_a.sock |
63048 | GET | https://supermediterraneo2.admintotal.com/ajax/existencias_almacenes/4603/ | 0 | 02/11/2026 18:18:09 | 02/11/2026 18:18:19 | 0:00:10.230448 | |
|
as3
at_dev_b.sock |
52943 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/51… | 0 | 02/11/2026 16:41:20 | 02/11/2026 16:41:30 | 0:00:10.230445 | |
|
as7
at_estable_a.sock |
509058 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272350/ | 28361 | 02/11/2026 18:32:28 | 02/11/2026 18:32:38 | 0:00:10.230442 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta_nuev… | 0 | 02/11/2026 21:46:29 | 02/11/2026 21:46:40 | 0:00:10.230438 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://regene.admintotal.com/admin/ver_cotizacion/59082/ | 0 | 03/11/2026 11:36:11 | 03/11/2026 11:36:22 | 0:00:10.230434 | |
|
as3
at_estable_a.sock |
56480 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=26%2F10%2F2026&hasta… | 0 | 02/11/2026 17:26:12 | 02/11/2026 17:26:22 | 0:00:10.230433 | |
|
as3
at_estable_a.sock |
62347 | GET | https://mst.admintotal.com/ajax/cliente/SERVICIO A PLANTAS ELECTRICAS/?saldo_factura=0&tipo_movimie… | 0 | 03/11/2026 06:17:05 | 03/11/2026 06:17:15 | 0:00:10.230426 | |
|
as7
at_estable_a.sock |
650994 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=..%2f..%2f..%2f..%2fetc%2fpas… | 0 | 03/11/2026 07:58:40 | 03/11/2026 07:58:50 | 0:00:10.230424 | |
|
as4
at_estable_b.sock |
989548 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/100000002001/?tipo=nota_venta&a… | 0 | 02/11/2026 17:46:51 | 02/11/2026 17:47:02 | 0:00:10.230422 | |
|
as7
at_estable_a.sock |
496488 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 16:29:21 | 02/11/2026 16:29:31 | 0:00:10.230421 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:39:20 | 03/11/2026 14:39:30 | 0:00:10.230417 | |
|
as3
at_estable_a.sock |
54006 | POST | https://bioerna.admintotal.com/api/v2/usuarios/login_usuario/ | 48 | 02/11/2026 18:00:08 | 02/11/2026 18:00:18 | 0:00:10.230414 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 04:30:20 | 03/11/2026 04:30:31 | 0:00:10.230404 | |
|
as5
at_estable_a.sock |
1290039 | GET | https://pearimports.admintotal.com/ajax/contains/cliente/1/?term=JON | 0 | 02/11/2026 16:42:16 | 02/11/2026 16:42:26 | 0:00:10.230402 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://mcontreras.admintotal.com/ajax/contains/producto/?term=her | 0 | 03/11/2026 15:39:49 | 03/11/2026 15:39:59 | 0:00:10.230399 | |
|
as3
at_estable_a.sock |
195345 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1791,GCD1592,P85167N,P8… | 0 | 03/11/2026 06:56:11 | 03/11/2026 06:56:21 | 0:00:10.230399 |