| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4127303 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4085722/ | 0 | 10/11/2026 11:33:09 | 10/11/2026 11:33:21 | 0:00:11.290256 | |
|
as5
at_estable_b.sock |
3482649 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 09:13:09 | 10/11/2026 09:13:20 | 0:00:11.290239 | |
|
as3
at_canary_b.sock |
1743566 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=municipio%20 | 0 | 10/11/2026 17:21:46 | 10/11/2026 17:21:57 | 0:00:11.290217 | |
|
as5
at_estable_b.sock |
3637533 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/723488/ | 66324 | 10/11/2026 15:31:41 | 10/11/2026 15:31:53 | 0:00:11.290216 | |
|
as5
at_estable_b.sock |
3676254 | GET | https://hollman2.admintotal.com/ajax/get_movimiento_caja/309134/?nuevo=1 | 0 | 10/11/2026 17:23:16 | 10/11/2026 17:23:27 | 0:00:11.290214 | |
|
as6
at_estable_b.sock |
4062180 | GET | https://abyzu.admintotal.com/admin/ver_factura/9994/ | 0 | 10/11/2026 09:16:07 | 10/11/2026 09:16:18 | 0:00:11.290209 | |
|
as5
at_estable_b.sock |
3654012 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20GANDHY&so… | 0 | 10/11/2026 16:37:55 | 10/11/2026 16:38:07 | 0:00:11.290186 | |
|
as4
at_estable_a.sock |
3272849 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20CARLOS%20CA%… | 0 | 10/11/2026 10:09:46 | 10/11/2026 10:09:57 | 0:00:11.290036 | |
|
as5
at_estable_b.sock |
3658990 | GET | https://refameza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/139595/&ap… | 0 | 10/11/2026 16:21:48 | 10/11/2026 16:22:00 | 0:00:11.290029 | |
|
as4
at_estable_a.sock |
3379650 | GET | https://sediasa.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 10/11/2026 16:35:19 | 10/11/2026 16:35:30 | 0:00:11.290008 | |
|
as7
at_stage_a.sock |
2829985 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/27866/ | 0 | 10/11/2026 10:07:40 | 10/11/2026 10:07:51 | 0:00:11.289974 | |
|
as5
at_estable_b.sock |
3545978 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?saldo_factura=1134.1&tipo_movim… | 0 | 10/11/2026 11:36:58 | 10/11/2026 11:37:10 | 0:00:11.289968 | |
|
as3
at_estable_b.sock |
1591836 | GET | https://suquim.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/198867/&api_… | 0 | 10/11/2026 09:24:35 | 10/11/2026 09:24:46 | 0:00:11.289954 | |
|
as4
at_estable_a.sock |
3255798 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/724869100106/?tipo=nota_venta&a… | 0 | 10/11/2026 09:13:15 | 10/11/2026 09:13:26 | 0:00:11.289885 | |
|
as5
at_estable_b.sock |
3505057 | GET | https://lms.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 0 | 10/11/2026 10:09:22 | 10/11/2026 10:09:33 | 0:00:11.289877 | |
|
as4
at_estable_a.sock |
3312566 | GET | https://gilu.admintotal.com/admin/ver_factura/201255/ | 0 | 10/11/2026 11:30:26 | 10/11/2026 11:30:37 | 0:00:11.289877 | |
|
as5
at_estable_b.sock |
3488602 | POST | https://seguricentro.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 10/11/2026 09:19:12 | 10/11/2026 09:19:23 | 0:00:11.289873 | |
|
as6
at_estable_b.sock |
4066427 | POST | https://cleanpro.admintotal.com/admin/ventas/editar_nota_venta/134283/ | 72384 | 10/11/2026 09:15:56 | 10/11/2026 09:16:07 | 0:00:11.289868 | |
|
as5
at_estable_b.sock |
3617294 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 14:56:37 | 10/11/2026 14:56:48 | 0:00:11.289867 | |
|
as5
at_estable_b.sock |
3617213 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/11/2026 14:48:26 | 10/11/2026 14:48:38 | 0:00:11.289864 | |
|
as5
at_estable_b.sock |
3617188 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1558&term=l&solo_codigo=0&valu… | 0 | 10/11/2026 15:02:58 | 10/11/2026 15:03:09 | 0:00:11.289862 | |
|
as3
at_estable_b.sock |
1602854 | GET | https://alhen.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F04%2F2026&hasta=30%2… | 0 | 10/11/2026 09:44:40 | 10/11/2026 09:44:52 | 0:00:11.289852 | |
|
as5
at_estable_b.sock |
3536228 | GET | https://hollmancal.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F202… | 0 | 10/11/2026 11:03:17 | 10/11/2026 11:03:28 | 0:00:11.289852 | |
|
as5
at_estable_b.sock |
3517565 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=jorge%20robledo | 0 | 10/11/2026 10:26:50 | 10/11/2026 10:27:02 | 0:00:11.289830 | |
|
as5
at_estable_b.sock |
3545978 | GET | https://nunezcarnes.admintotal.com/ajax/reprocesar_cuenta_contable/10954/?desde_month=10&desde_year… | 0 | 10/11/2026 11:27:56 | 10/11/2026 11:28:07 | 0:00:11.289813 |