| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 12:08:04 | 03/11/2026 12:08:14 | 0:00:10.281520 | |
|
as6
at_estable_b.sock |
2301777 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_pedido… | 0 | 04/11/2026 09:45:29 | 04/11/2026 09:45:39 | 0:00:10.281518 | |
|
as7
at_estable_a.sock |
886024 | GET | https://casaarriaga.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 16:42:06 | 03/11/2026 16:42:17 | 0:00:10.281514 | |
|
as5
at_stage_a.sock |
1648468 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 03/11/2026 17:44:08 | 03/11/2026 17:44:18 | 0:00:10.281512 | |
|
as3
at_canary_a.sock |
238014 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 17:30:28 | 03/11/2026 17:30:38 | 0:00:10.281506 | |
|
as7
at_estable_a.sock |
848027 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 03/11/2026 14:13:59 | 03/11/2026 14:14:09 | 0:00:10.281505 | |
|
as3
at_estable_a.sock |
219498 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=bateria%20cerco&solo_codigo=… | 0 | 03/11/2026 15:57:18 | 03/11/2026 15:57:29 | 0:00:10.281505 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=1&page_size=10… | 0 | 03/11/2026 17:27:04 | 03/11/2026 17:27:15 | 0:00:10.281498 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://regene.admintotal.com/admin/cxc/direcciones/1547/0/ | 0 | 04/11/2026 08:04:46 | 04/11/2026 08:04:57 | 0:00:10.281498 | |
|
as6
at_estable_a.sock |
2160002 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4240008/ | 0 | 04/11/2026 08:41:13 | 04/11/2026 08:41:24 | 0:00:10.281496 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:29:59 | 03/11/2026 15:30:09 | 0:00:10.281496 | |
|
as7
at_estable_a.sock |
933368 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=27%2F07%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 08:40:39 | 04/11/2026 08:40:50 | 0:00:10.281489 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3900&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:07:03 | 03/11/2026 20:07:13 | 0:00:10.281481 | |
|
as7
at_estable_a.sock |
819821 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29456 | 03/11/2026 13:29:24 | 03/11/2026 13:29:34 | 0:00:10.281474 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4KAR-&solo_codigo=0&valu… | 0 | 03/11/2026 17:02:54 | 03/11/2026 17:03:05 | 0:00:10.281472 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-CORR-S-3%2F8&a=9&tipo=not… | 0 | 03/11/2026 17:11:50 | 03/11/2026 17:12:01 | 0:00:10.281471 | |
|
as6
at_estable_a.sock |
2075685 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 03/11/2026 14:37:10 | 03/11/2026 14:37:20 | 0:00:10.281471 | |
|
as3
at_canary_a.sock |
237022 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:26:53 | 03/11/2026 17:27:04 | 0:00:10.281471 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:38:37 | 03/11/2026 11:38:47 | 0:00:10.281467 | |
|
as6
at_estable_b.sock |
1940786 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1419718/ | 0 | 03/11/2026 10:38:48 | 03/11/2026 10:38:58 | 0:00:10.281467 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 20:12:29 | 03/11/2026 20:12:39 | 0:00:10.281464 | |
|
as4
at_stage_a.sock |
1328480 | POST | https://eysh.admintotal.com/admin/cxc/agregar_deposito_caja/ | 264 | 03/11/2026 16:22:02 | 03/11/2026 16:22:12 | 0:00:10.281462 | |
|
as3
at_estable_a.sock |
174234 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 13:46:18 | 03/11/2026 13:46:28 | 0:00:10.281461 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=Q9FL9V1VNJQWMEPA8KBX… | 0 | 04/11/2026 07:05:16 | 04/11/2026 07:05:26 | 0:00:10.281458 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://arautopartes.admintotal.com/ajax/cliente/FLOR NAYELI MARTINEZ LARA/ | 0 | 03/11/2026 16:41:44 | 03/11/2026 16:41:54 | 0:00:10.281458 |