| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4112671 | GET | https://exito.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&… | 0 | 10/11/2026 10:43:10 | 10/11/2026 10:43:21 | 0:00:11.295343 | |
|
as4
at_estable_a.sock |
3339227 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19264 | 10/11/2026 13:24:37 | 10/11/2026 13:24:48 | 0:00:11.295332 | |
|
as5
at_estable_b.sock |
3530318 | GET | https://concretosreforma.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 10:41:40 | 10/11/2026 10:41:52 | 0:00:11.295326 | |
|
as6
at_estable_b.sock |
3876043 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/11/2026 09:30:28 | 10/11/2026 09:30:39 | 0:00:11.295285 | |
|
as4
at_estable_a.sock |
3297385 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 10/11/2026 10:46:53 | 10/11/2026 10:47:04 | 0:00:11.295276 | |
|
as3
at_estable_b.sock |
1714261 | GET | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 14:58:56 | 10/11/2026 14:59:07 | 0:00:11.295230 | |
|
as7
at_estable_a.sock |
2975744 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-DNNK1320&a=9&ti… | 0 | 10/11/2026 16:19:46 | 10/11/2026 16:19:57 | 0:00:11.295229 | |
|
as6
at_estable_b.sock |
4083731 | GET | https://aodesregistro.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/11/2026 10:10:36 | 10/11/2026 10:10:47 | 0:00:11.295180 | |
|
as6
at_estable_b.sock |
4107387 | GET | https://phn.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 10/11/2026 11:26:07 | 10/11/2026 11:26:19 | 0:00:11.295157 | |
|
as3
at_canary_b.sock |
1683979 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 13:32:41 | 10/11/2026 13:32:52 | 0:00:11.295137 | |
|
as5
at_estable_b.sock |
3513575 | GET | https://hollman2.admintotal.com/ajax/contains/cliente/1/?term=artur | 0 | 10/11/2026 11:24:47 | 10/11/2026 11:24:59 | 0:00:11.295136 | |
|
as3
at_estable_b.sock |
1597716 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/127952/ | 16329 | 10/11/2026 09:24:58 | 10/11/2026 09:25:10 | 0:00:11.295127 | |
|
as7
at_estable_a.sock |
2950685 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 14:48:43 | 10/11/2026 14:48:55 | 0:00:11.295125 | |
|
as5
at_estable_b.sock |
3482300 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 09:18:28 | 10/11/2026 09:18:40 | 0:00:11.295042 | |
|
as4
at_estable_a.sock |
3322603 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 12:32:26 | 10/11/2026 12:32:38 | 0:00:11.294992 | |
|
as5
at_canary_a.sock |
3554056 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=TAP%20R | 0 | 10/11/2026 13:19:33 | 10/11/2026 13:19:44 | 0:00:11.294959 | |
|
as3
at_estable_b.sock |
1674431 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/97412/ | 24257 | 10/11/2026 13:23:50 | 10/11/2026 13:24:01 | 0:00:11.294935 | |
|
as4
at_canary_b.sock |
3280136 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1542&cliente=RAIN%20BIRD%20M… | 0 | 10/11/2026 10:00:43 | 10/11/2026 10:00:54 | 0:00:11.294934 | |
|
as6
at_estable_b.sock |
4150582 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 26675 | 10/11/2026 12:35:38 | 10/11/2026 12:35:50 | 0:00:11.294921 | |
|
as4
at_canary_b.sock |
3280163 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1418964/ | 0 | 10/11/2026 10:10:42 | 10/11/2026 10:10:53 | 0:00:11.294912 | |
|
as3
at_canary_a.sock |
1603611 | GET | https://mst.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/909594/ | 0 | 10/11/2026 09:43:44 | 10/11/2026 09:43:55 | 0:00:11.294911 | |
|
as4
at_estable_a.sock |
3259394 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1900 | 0 | 10/11/2026 09:12:21 | 10/11/2026 09:12:32 | 0:00:11.294886 | |
|
as4
at_estable_a.sock |
3258682 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=emp-00 | 0 | 10/11/2026 09:15:49 | 10/11/2026 09:16:00 | 0:00:11.294884 | |
|
as6
at_estable_b.sock |
5096 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 28488 | 10/11/2026 16:15:22 | 10/11/2026 16:15:33 | 0:00:11.294862 | |
|
as5
at_estable_b.sock |
3474102 | GET | https://autored.admintotal.com/admin/ver_factura/722796/ | 0 | 10/11/2026 08:24:41 | 10/11/2026 08:24:53 | 0:00:11.294858 |