| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2883246 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_detalle/6133675/ | 0 | 10/11/2026 12:33:34 | 10/11/2026 12:33:45 | 0:00:11.156795 | |
|
as5
at_estable_b.sock |
3514682 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/723014/ | 0 | 10/11/2026 10:18:03 | 10/11/2026 10:18:14 | 0:00:11.156777 | |
|
as5
at_estable_b.sock |
3617399 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 10/11/2026 14:10:02 | 10/11/2026 14:10:13 | 0:00:11.156728 | |
|
as4
at_estable_a.sock |
3079773 | GET | https://dame.admintotal.com/admin/login/?next=/admin/index/ | 0 | 10/11/2026 10:13:15 | 10/11/2026 10:13:26 | 0:00:11.156719 | |
|
as5
at_estable_b.sock |
3655416 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=GSP-257149&a=9&tipo=sal… | 0 | 10/11/2026 16:30:07 | 10/11/2026 16:30:18 | 0:00:11.156718 | |
|
as6
at_estable_b.sock |
4098555 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 10:55:17 | 10/11/2026 10:55:28 | 0:00:11.156711 | |
|
as7
at_estable_a.sock |
2814954 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOR-4B745%20020&a=20… | 0 | 10/11/2026 10:12:00 | 10/11/2026 10:12:11 | 0:00:11.156710 | |
|
as4
at_estable_a.sock |
3339704 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/ver_nota_venta/20071/ | 0 | 10/11/2026 13:30:58 | 10/11/2026 13:31:09 | 0:00:11.156673 | |
|
as5
at_estable_b.sock |
3513704 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 10/11/2026 10:10:57 | 10/11/2026 10:11:08 | 0:00:11.156658 | |
|
as4
at_estable_a.sock |
3434535 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LG%20AUTOMATION… | 0 | 10/11/2026 17:20:05 | 10/11/2026 17:20:16 | 0:00:11.156653 | |
|
as7
at_stage_a.sock |
2950797 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 10/11/2026 14:48:44 | 10/11/2026 14:48:55 | 0:00:11.156647 | |
|
as5
at_estable_b.sock |
3629314 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 10/11/2026 14:56:26 | 10/11/2026 14:56:37 | 0:00:11.156644 | |
|
as3
at_estable_b.sock |
1670636 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 12:38:28 | 10/11/2026 12:38:39 | 0:00:11.156638 | |
|
as4
at_dev_a.sock |
3269803 | GET | https://eysh.devidle.admintotal.com/admin/login/ | 0 | 10/11/2026 09:31:45 | 10/11/2026 09:31:56 | 0:00:11.156619 | |
|
as4
at_estable_a.sock |
3287422 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 10/11/2026 10:49:01 | 10/11/2026 10:49:12 | 0:00:11.156609 | |
|
as4
at_estable_a.sock |
3255698 | GET | https://ffranco.admintotal.com/ajax/totales_notas_venta/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2… | 0 | 10/11/2026 09:22:59 | 10/11/2026 09:23:11 | 0:00:11.156591 | |
|
as3
at_dev_a.sock |
1618068 | GET | https://medina.devidle.admintotal.com/admin/cxc/clientes/ | 0 | 10/11/2026 10:00:19 | 10/11/2026 10:00:30 | 0:00:11.156586 | |
|
as3
at_estable_b.sock |
1633433 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2070-PEG&a=1530&tipo=nota… | 0 | 10/11/2026 10:56:47 | 10/11/2026 10:56:58 | 0:00:11.156575 | |
|
as5
at_stage_a.sock |
3488387 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&… | 0 | 10/11/2026 09:27:32 | 10/11/2026 09:27:43 | 0:00:11.156522 | |
|
as5
at_estable_b.sock |
3484437 | GET | https://rodeson.admintotal.com/ajax/cliente/SIMA PROYECTOS Y SOLUCIONES INTEGRALES/?saldo_factura=0… | 0 | 10/11/2026 09:02:10 | 10/11/2026 09:02:21 | 0:00:11.156515 | |
|
as6
at_estable_b.sock |
4095100 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 10/11/2026 10:25:43 | 10/11/2026 10:25:54 | 0:00:11.156513 | |
|
as5
at_estable_b.sock |
3384867 | GET | https://lacubiella.admintotal.com/ajax/tipo_cambio/ | 0 | 09/11/2026 19:46:04 | 09/11/2026 19:46:15 | 0:00:11.156485 | |
|
as3
at_estable_b.sock |
1757905 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/80056/ | 16311 | 10/11/2026 17:08:14 | 10/11/2026 17:08:26 | 0:00:11.156450 | |
|
as5
at_estable_b.sock |
3492207 | GET | https://superkeno.admintotal.com/ajax/contains/um/0042?term=KG | 0 | 10/11/2026 09:34:01 | 10/11/2026 09:34:12 | 0:00:11.156414 | |
|
as3
at_estable_b.sock |
1730613 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/12052/?ind=34&almacen=9&co… | 0 | 10/11/2026 15:05:59 | 10/11/2026 15:06:11 | 0:00:11.156409 |