| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
678599 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773838/ | 0 | 03/11/2026 09:30:56 | 03/11/2026 09:31:06 | 0:00:10.257218 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 02/11/2026 21:26:09 | 02/11/2026 21:26:19 | 0:00:10.257210 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&… | 0 | 03/11/2026 14:50:34 | 03/11/2026 14:50:44 | 0:00:10.257210 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=1&sol… | 0 | 03/11/2026 13:48:28 | 03/11/2026 13:48:39 | 0:00:10.257208 | |
|
as3
at_estable_a.sock |
197258 | GET | https://emjo.admintotal.com/ajax/existencias_almacenes/41511200602/ | 0 | 03/11/2026 14:04:12 | 03/11/2026 14:04:22 | 0:00:10.257207 | |
|
as6
at_estable_a.sock |
2058459 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1533… | 0 | 03/11/2026 13:46:24 | 03/11/2026 13:46:34 | 0:00:10.257205 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:05:20 | 03/11/2026 06:05:30 | 0:00:10.257203 | |
|
as5
at_estable_a.sock |
1608661 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=L&solo_codigo=0&valu… | 0 | 03/11/2026 15:22:02 | 03/11/2026 15:22:12 | 0:00:10.257203 | |
|
as7
at_estable_a.sock |
890104 | GET | https://grandel.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 16:57:52 | 03/11/2026 16:58:02 | 0:00:10.257199 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 09:25:02 | 03/11/2026 09:25:13 | 0:00:10.257196 | |
|
as3
at_estable_a.sock |
197980 | GET | https://construya.admintotal.com/admin/facturar_pedido/204423/ | 0 | 03/11/2026 14:39:26 | 03/11/2026 14:39:36 | 0:00:10.257193 | |
|
as7
at_estable_a.sock |
854616 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-29&hasta=2026-05-28&limit=100… | 0 | 03/11/2026 14:50:49 | 03/11/2026 14:50:59 | 0:00:10.257188 | |
|
as3
at_canary_a.sock |
193196 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5139531/ | 27546 | 03/11/2026 13:49:35 | 03/11/2026 13:49:45 | 0:00:10.257187 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:45:09 | 02/11/2026 19:45:20 | 0:00:10.257181 | |
|
as3
at_canary_a.sock |
228555 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:28:57 | 03/11/2026 16:29:07 | 0:00:10.257177 | |
|
as3
at_estable_a.sock |
203538 | GET | https://doblehmatriz.admintotal.com/ajax/resultado_prosepago/93950/?terminal=6 | 0 | 03/11/2026 07:48:24 | 03/11/2026 07:48:34 | 0:00:10.257172 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://caqsa.admintotal.com/admin/receipt_factura/989008/ | 0 | 03/11/2026 15:23:26 | 03/11/2026 15:23:37 | 0:00:10.257167 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20G | 0 | 03/11/2026 15:25:40 | 03/11/2026 15:25:50 | 0:00:10.257161 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:23:27 | 03/11/2026 07:23:37 | 0:00:10.257154 | |
|
as4
at_estable_b.sock |
977068 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 03/11/2026 07:59:50 | 03/11/2026 08:00:00 | 0:00:10.257146 | |
|
as7
at_estable_a.sock |
819591 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/774353/ | 0 | 03/11/2026 13:28:43 | 03/11/2026 13:28:53 | 0:00:10.257143 | |
|
as6
at_estable_a.sock |
1972542 | GET | https://fabascal.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=21… | 0 | 03/11/2026 11:18:55 | 03/11/2026 11:19:05 | 0:00:10.257136 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 11:43:22 | 03/11/2026 11:43:32 | 0:00:10.257136 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=vogue&solo_codigo=0&va… | 0 | 03/11/2026 07:28:10 | 03/11/2026 07:28:21 | 0:00:10.257123 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 02/11/2026 22:10:54 | 02/11/2026 22:11:04 | 0:00:10.257121 |