| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1824879 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=G04&solo_codigo=0&va… | 0 | 04/11/2026 09:59:10 | 04/11/2026 09:59:20 | 0:00:10.296772 | |
|
as5
at_estable_a.sock |
1653158 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1594/?ind=388 | 0 | 03/11/2026 17:43:37 | 03/11/2026 17:43:47 | 0:00:10.296772 | |
|
as3
at_estable_a.sock |
214891 | GET | https://gruponayarmd.admintotal.com/ajax/cliente_autocomplete/?term=GUILLER | 0 | 03/11/2026 15:24:04 | 03/11/2026 15:24:14 | 0:00:10.296770 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://diazlab.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 03/11/2026 15:38:06 | 03/11/2026 15:38:17 | 0:00:10.296767 | |
|
as5
at_estable_a.sock |
1620210 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:24:05 | 03/11/2026 15:24:15 | 0:00:10.296766 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 08:00:20 | 04/11/2026 08:00:31 | 0:00:10.296763 | |
|
as4
at_stage_a.sock |
1305779 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 03/11/2026 15:02:41 | 03/11/2026 15:02:52 | 0:00:10.296761 | |
|
as4
at_estable_b.sock |
1488843 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 08:29:26 | 04/11/2026 08:29:36 | 0:00:10.296761 | |
|
as4
at_stage_a.sock |
1494946 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 41629 | 04/11/2026 09:19:35 | 04/11/2026 09:19:45 | 0:00:10.296760 | |
|
as5
at_estable_a.sock |
1646610 | GET | https://hollman4.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:12:41 | 03/11/2026 17:12:51 | 0:00:10.296751 | |
|
as6
at_estable_a.sock |
2098040 | GET | https://phn.admintotal.com/admin/contabilidad/polizas/ | 0 | 03/11/2026 15:48:36 | 03/11/2026 15:48:46 | 0:00:10.296748 | |
|
as3
at_estable_a.sock |
248061 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1075 | 0 | 03/11/2026 18:36:00 | 03/11/2026 18:36:10 | 0:00:10.296746 | |
|
as3
at_estable_b.sock |
353668 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:34:34 | 04/11/2026 09:34:44 | 0:00:10.296745 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1750&informacion_almacenes=1&mod… | 0 | 04/11/2026 08:03:17 | 04/11/2026 08:03:27 | 0:00:10.296741 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 04/11/2026 06:44:27 | 04/11/2026 06:44:37 | 0:00:10.296739 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:05:27 | 04/11/2026 08:05:37 | 0:00:10.296736 | |
|
as5
at_stage_a.sock |
1655069 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 03/11/2026 17:46:43 | 03/11/2026 17:46:53 | 0:00:10.296727 | |
|
at-respaldos
at_dev_a.sock |
1854670 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 04/11/2026 10:04:23 | 04/11/2026 10:04:33 | 0:00:10.296722 | |
|
as7
at_estable_a.sock |
819640 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 03/11/2026 13:25:27 | 03/11/2026 13:25:38 | 0:00:10.296718 | |
|
as3
at_estable_a.sock |
334672 | POST | https://mrdistel.admintotal.com/admin/cxc/recepcion_pago/0/58/ | 760 | 04/11/2026 08:40:45 | 04/11/2026 08:40:55 | 0:00:10.296710 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 03/11/2026 15:42:51 | 03/11/2026 15:43:01 | 0:00:10.296707 | |
|
as4
at_estable_b.sock |
1333184 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 102 | 03/11/2026 17:08:04 | 03/11/2026 17:08:15 | 0:00:10.296703 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1530&caja=1&c… | 0 | 04/11/2026 07:25:57 | 04/11/2026 07:26:07 | 0:00:10.296697 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:53:17 | 04/11/2026 07:53:28 | 0:00:10.296691 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4252770/ | 0 | 04/11/2026 09:06:13 | 04/11/2026 09:06:23 | 0:00:10.296690 |