| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
220426 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=SE&value_field=razon_social&es_… | 0 | 03/11/2026 15:53:15 | 03/11/2026 15:53:25 | 0:00:10.256238 | |
|
as3
at_estable_a.sock |
197980 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2268SD,GPRD1042A,GCD18… | 0 | 03/11/2026 14:39:16 | 03/11/2026 14:39:26 | 0:00:10.256236 | |
|
as7
at_estable_b.sock |
669373 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F08%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 08:52:27 | 03/11/2026 08:52:38 | 0:00:10.256235 | |
|
as5
at_estable_a.sock |
1619748 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 03/11/2026 15:38:26 | 03/11/2026 15:38:36 | 0:00:10.256227 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://grupohidrovital.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:02:47 | 03/11/2026 07:02:57 | 0:00:10.256224 | |
|
as7
at_estable_b.sock |
726432 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-80W90-1&a=9&tip… | 0 | 03/11/2026 10:43:37 | 03/11/2026 10:43:47 | 0:00:10.256224 | |
|
as4
at_stage_b.sock |
1120084 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:14:50 | 03/11/2026 09:15:00 | 0:00:10.256220 | |
|
as3
at_stage_b.sock |
161943 | GET | https://resisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/generar_orden_co… | 0 | 03/11/2026 13:14:38 | 03/11/2026 13:14:48 | 0:00:10.256217 | |
|
as4
at_estable_b.sock |
1106749 | GET | https://grupohidrovital.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 08:01:32 | 03/11/2026 08:01:43 | 0:00:10.256217 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 16:36:09 | 03/11/2026 16:36:20 | 0:00:10.256214 | |
|
as3
at_estable_a.sock |
242116 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 03/11/2026 17:30:28 | 03/11/2026 17:30:38 | 0:00:10.256212 | |
|
as5
at_estable_a.sock |
1387740 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6446760/ | 82205 | 03/11/2026 07:23:35 | 03/11/2026 07:23:45 | 0:00:10.256212 | |
|
as4
at_estable_b.sock |
1133243 | POST | https://noralvez.admintotal.com/admin/ventas/agregar_pedido/ | 15721 | 03/11/2026 09:46:09 | 03/11/2026 09:46:20 | 0:00:10.256211 | |
|
as3
at_estable_a.sock |
224807 | GET | https://extreme.admintotal.com/admin/producto/edit/21058/?success=Se%20ha%20guardado%20el%20product… | 0 | 03/11/2026 16:28:57 | 03/11/2026 16:29:07 | 0:00:10.256205 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 06:36:46 | 03/11/2026 06:36:56 | 0:00:10.256200 | |
|
as6
at_estable_a.sock |
1988176 | GET | https://sanbenito.admintotal.com/ajax/get_promociones_grupo/?almacen=203743&cliente= | 0 | 03/11/2026 12:28:10 | 03/11/2026 12:28:21 | 0:00:10.256197 | |
|
as3
at_estable_a.sock |
237940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2300 | 0 | 03/11/2026 17:32:41 | 03/11/2026 17:32:51 | 0:00:10.256194 | |
|
as6
at_estable_a.sock |
1864660 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/192112/ | 6237 | 03/11/2026 07:06:05 | 03/11/2026 07:06:16 | 0:00:10.256191 | |
|
as7
at_estable_b.sock |
761655 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=GENERAL&condic… | 0 | 03/11/2026 11:54:53 | 03/11/2026 11:55:03 | 0:00:10.256190 | |
|
as3
at_canary_a.sock |
244884 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/gastos_ad… | 0 | 03/11/2026 17:34:44 | 03/11/2026 17:34:54 | 0:00:10.256173 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:43:22 | 02/11/2026 22:43:33 | 0:00:10.256170 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%… | 0 | 02/11/2026 20:42:08 | 02/11/2026 20:42:18 | 0:00:10.256169 | |
|
as6
at_estable_a.sock |
1972604 | GET | https://solo.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 11:43:30 | 03/11/2026 11:43:40 | 0:00:10.256166 | |
|
as7
at_estable_a.sock |
911915 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:36:41 | 03/11/2026 18:36:51 | 0:00:10.256162 | |
|
as3
at_estable_a.sock |
238446 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=400026,400029,400030,40003… | 0 | 03/11/2026 17:08:00 | 03/11/2026 17:08:10 | 0:00:10.256161 |