| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3470910 | GET | https://superkeno.admintotal.com/admin/regenerar_subsidio_isr/20534/ | 0 | 10/11/2026 08:47:14 | 10/11/2026 08:47:25 | 0:00:11.279581 | |
|
as7
at_canary_a.sock |
2836558 | GET | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/11/2026 10:47:12 | 10/11/2026 10:47:23 | 0:00:11.279570 | |
|
as3
at_estable_b.sock |
1680944 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=D5&solo_codigo=0&val… | 0 | 10/11/2026 13:21:17 | 10/11/2026 13:21:28 | 0:00:11.279566 | |
|
as5
at_estable_b.sock |
3637126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/11/2026 15:06:13 | 10/11/2026 15:06:24 | 0:00:11.279545 | |
|
as5
at_stage_b.sock |
3615710 | GET | https://ambsil.admintotal.com/admin/ver_factura/780307/ | 0 | 10/11/2026 15:33:08 | 10/11/2026 15:33:19 | 0:00:11.279485 | |
|
as3
at_canary_b.sock |
1731144 | POST | https://medina.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 10/11/2026 15:49:28 | 10/11/2026 15:49:40 | 0:00:11.279470 | |
|
as5
at_estable_b.sock |
3465980 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 10/11/2026 08:02:15 | 10/11/2026 08:02:26 | 0:00:11.279455 | |
|
as5
at_estable_b.sock |
3478188 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 08:46:28 | 10/11/2026 08:46:40 | 0:00:11.279438 | |
|
as7
at_estable_a.sock |
2971686 | GET | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1665312/ | 0 | 10/11/2026 16:19:24 | 10/11/2026 16:19:35 | 0:00:11.279369 | |
|
as7
at_estable_a.sock |
2875437 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/11/2026 11:39:28 | 10/11/2026 11:39:39 | 0:00:11.279366 | |
|
as5
at_estable_b.sock |
3668203 | GET | https://kitmedico.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=11&a… | 0 | 10/11/2026 17:13:23 | 10/11/2026 17:13:34 | 0:00:11.279354 | |
|
as7
at_estable_a.sock |
2951704 | GET | https://materialessalas.admintotal.com/admin/pdf_orden/1649122/ | 0 | 10/11/2026 14:51:01 | 10/11/2026 14:51:12 | 0:00:11.279332 | |
|
as6
at_estable_b.sock |
4062180 | GET | https://dimaintsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/polizas/&ap… | 0 | 10/11/2026 09:15:33 | 10/11/2026 09:15:45 | 0:00:11.279299 | |
|
as3
at_dev_b.sock |
1688157 | GET | https://estandar.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year2… | 0 | 10/11/2026 13:38:01 | 10/11/2026 13:38:13 | 0:00:11.279198 | |
|
as3
at_estable_b.sock |
1714718 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 10/11/2026 14:20:26 | 10/11/2026 14:20:37 | 0:00:11.279184 | |
|
as3
at_canary_b.sock |
1636693 | POST | https://medina.admintotal.com/admin/cheque/3680961/ | 12276 | 10/11/2026 11:13:07 | 10/11/2026 11:13:18 | 0:00:11.279177 | |
|
as6
at_estable_b.sock |
4089328 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 10/11/2026 09:57:51 | 10/11/2026 09:58:02 | 0:00:11.279137 | |
|
as5
at_estable_b.sock |
3572381 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 10/11/2026 12:44:30 | 10/11/2026 12:44:41 | 0:00:11.279047 | |
|
as5
at_estable_b.sock |
3638520 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=9657&ind=0 | 0 | 10/11/2026 15:36:31 | 10/11/2026 15:36:42 | 0:00:11.279014 | |
|
as3
at_estable_b.sock |
1679335 | POST | https://modelo.admintotal.com/FACTURA/ | 303 | 10/11/2026 13:28:04 | 10/11/2026 13:28:15 | 0:00:11.279013 | |
|
as4
at_estable_a.sock |
3340392 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 10/11/2026 13:20:20 | 10/11/2026 13:20:31 | 0:00:11.279011 | |
|
as5
at_estable_b.sock |
3470910 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2261732/ | 0 | 10/11/2026 08:23:24 | 10/11/2026 08:23:35 | 0:00:11.278959 | |
|
as6
at_estable_b.sock |
4170657 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2026&al… | 0 | 10/11/2026 13:31:53 | 10/11/2026 13:32:04 | 0:00:11.278942 | |
|
as3
at_canary_b.sock |
1669461 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/650036/ | 0 | 10/11/2026 12:37:23 | 10/11/2026 12:37:34 | 0:00:11.278867 | |
|
as5
at_estable_b.sock |
3507071 | GET | https://sistemik.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/29162/&api_key= | 0 | 10/11/2026 09:57:46 | 10/11/2026 09:57:58 | 0:00:11.278863 |