| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4127016 | GET | https://serna.admintotal.com/admin/index/?first=1 | 0 | 10/11/2026 11:43:44 | 10/11/2026 11:43:55 | 0:00:11.407796 | |
|
as5
at_canary_a.sock |
3554341 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 12:39:43 | 10/11/2026 12:39:54 | 0:00:11.407783 | |
|
as3
at_estable_b.sock |
1605713 | GET | https://tecnicaindustrial.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=1530&choices2=… | 0 | 10/11/2026 09:57:53 | 10/11/2026 09:58:04 | 0:00:11.407777 | |
|
as6
at_estable_b.sock |
4066089 | GET | https://metroferretera.admintotal.com/ajax/select_producto_formset/TI100/?tipo=nota_venta&almacen=9… | 0 | 10/11/2026 09:14:17 | 10/11/2026 09:14:28 | 0:00:11.407716 | |
|
as6
at_estable_b.sock |
4083404 | POST | https://manliftservicios.admintotal.com/admin/ventas/crear_factura/ | 28205 | 10/11/2026 10:01:53 | 10/11/2026 10:02:04 | 0:00:11.407709 | |
|
as7
at_stage_a.sock |
2868353 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=10%2F11%2F2026&alm… | 0 | 10/11/2026 11:26:16 | 10/11/2026 11:26:27 | 0:00:11.407672 | |
|
as5
at_estable_b.sock |
3470052 | GET | https://socogos2.admintotal.com/ajax/total_facturas/?f=1&desde=09%2F11%2F2026&hasta=09%2F11%2F2026&… | 0 | 10/11/2026 08:46:06 | 10/11/2026 08:46:18 | 0:00:11.407646 | |
|
as6
at_estable_b.sock |
4123393 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=robles%20vil | 0 | 10/11/2026 11:27:46 | 10/11/2026 11:27:58 | 0:00:11.407575 | |
|
as5
at_estable_b.sock |
3565159 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/11/2026 12:33:01 | 10/11/2026 12:33:12 | 0:00:11.407498 | |
|
as3
at_canary_b.sock |
1671580 | GET | https://medina.admintotal.com/admin/consulta/kardex_garantia/33241/ | 0 | 10/11/2026 13:28:25 | 10/11/2026 13:28:37 | 0:00:11.407474 | |
|
as6
at_estable_b.sock |
43808 | GET | https://sanbenito.admintotal.com/admin/ver_devolucion/2924015/ | 0 | 10/11/2026 16:28:12 | 10/11/2026 16:28:23 | 0:00:11.407442 | |
|
as6
at_estable_b.sock |
33007 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4264668/ | 0 | 10/11/2026 15:49:27 | 10/11/2026 15:49:38 | 0:00:11.407412 | |
|
as4
at_estable_a.sock |
3335633 | GET | https://pacific.admintotal.com/admin/cxp/egresos/ | 0 | 10/11/2026 13:20:52 | 10/11/2026 13:21:03 | 0:00:11.407398 | |
|
as5
at_estable_b.sock |
3617669 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=L%20mo&solo_codigo=0… | 0 | 10/11/2026 14:16:02 | 10/11/2026 14:16:14 | 0:00:11.407396 | |
|
as3
at_estable_b.sock |
1683708 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/95176/ | 16339 | 10/11/2026 13:27:30 | 10/11/2026 13:27:42 | 0:00:11.407367 | |
|
as6
at_estable_b.sock |
4076493 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 10/11/2026 09:31:33 | 10/11/2026 09:31:45 | 0:00:11.407345 | |
|
as3
at_canary_b.sock |
1647826 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11278 | 10/11/2026 11:40:30 | 10/11/2026 11:40:41 | 0:00:11.407289 | |
|
as5
at_canary_a.sock |
3508982 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=HAZO%20AR | 0 | 10/11/2026 10:07:38 | 10/11/2026 10:07:50 | 0:00:11.407239 | |
|
as5
at_estable_b.sock |
3470910 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9050%2CKEP-KGT-9095%2CKEP-KGT-9160… | 0 | 10/11/2026 08:23:35 | 10/11/2026 08:23:46 | 0:00:11.407197 | |
|
as3
at_canary_a.sock |
1541711 | GET | https://mst.admintotal.com/ajax/get_almacen_info/0/ | 0 | 10/11/2026 08:35:31 | 10/11/2026 08:35:42 | 0:00:11.407158 | |
|
as6
at_estable_b.sock |
4067480 | GET | https://mayecen.admintotal.com/admin/ver_pedido/179848/ | 0 | 10/11/2026 09:14:28 | 10/11/2026 09:14:40 | 0:00:11.407146 | |
|
as6
at_estable_b.sock |
4109678 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 10/11/2026 10:53:18 | 10/11/2026 10:53:29 | 0:00:11.407099 | |
|
as5
at_canary_a.sock |
3649459 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=MOS | 0 | 10/11/2026 15:49:45 | 10/11/2026 15:49:56 | 0:00:11.407090 | |
|
as5
at_stage_b.sock |
3545343 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=CC-1118OS-Y&a=1531&tipo=… | 0 | 10/11/2026 11:26:17 | 10/11/2026 11:26:28 | 0:00:11.407064 | |
|
as5
at_estable_b.sock |
3546357 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2800 | 0 | 10/11/2026 11:39:27 | 10/11/2026 11:39:38 | 0:00:11.407058 |