| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3363571 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4260501/ | 0 | 07/11/2026 13:03:42 | 07/11/2026 13:03:52 | 0:00:10.387936 | |
|
as5
at_estable_b.sock |
2838307 | GET | https://tecnomaxx.admintotal.com/android-chrome-192x192.png | 0 | 07/11/2026 12:23:14 | 07/11/2026 12:23:24 | 0:00:10.387935 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/107278/ | 0 | 07/11/2026 13:58:17 | 07/11/2026 13:58:27 | 0:00:10.387935 | |
|
as5
at_canary_a.sock |
2946132 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 08/11/2026 02:33:37 | 08/11/2026 02:33:47 | 0:00:10.387932 | |
|
as5
at_estable_b.sock |
2877543 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 07/11/2026 15:15:55 | 07/11/2026 15:16:05 | 0:00:10.387914 | |
|
as5
at_estable_b.sock |
2900275 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 07/11/2026 20:21:51 | 07/11/2026 20:22:02 | 0:00:10.387910 | |
|
as3
at_estable_b.sock |
1117924 | POST | https://geitqueretaro.admintotal.com/admin/facturar_pedido/356589/ | 4427 | 07/11/2026 11:46:15 | 07/11/2026 11:46:25 | 0:00:10.387908 | |
|
as3
at_estable_b.sock |
1157528 | GET | https://orthonyreleo.admintotal.com/api/v2/productos_almacen/?almacen=1530&limit=100&offset=700 | 0 | 07/11/2026 15:24:14 | 07/11/2026 15:24:25 | 0:00:10.387902 | |
|
as5
at_estable_b.sock |
2874583 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 15:10:36 | 07/11/2026 15:10:46 | 0:00:10.387890 | |
|
as3
at_estable_b.sock |
1118961 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3800 | 0 | 07/11/2026 11:53:41 | 07/11/2026 11:53:52 | 0:00:10.387886 | |
|
as5
at_estable_b.sock |
2879668 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 07/11/2026 15:33:07 | 07/11/2026 15:33:17 | 0:00:10.387885 | |
|
as6
at_estable_a.sock |
3139115 | GET | https://integradorahmo.admintotal.com/admin/ver_factura/47046/ | 0 | 07/11/2026 10:43:26 | 07/11/2026 10:43:37 | 0:00:10.387884 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-05&fe… | 0 | 07/11/2026 13:09:23 | 07/11/2026 13:09:33 | 0:00:10.387884 | |
|
as3
at_estable_b.sock |
1102843 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 10:41:11 | 07/11/2026 10:41:21 | 0:00:10.387879 | |
|
as5
at_estable_b.sock |
2828003 | GET | https://hollman4.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:44:43 | 07/11/2026 11:44:54 | 0:00:10.387878 | |
|
as3
at_canary_a.sock |
1133625 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/produc… | 0 | 07/11/2026 13:24:17 | 07/11/2026 13:24:27 | 0:00:10.387875 | |
|
as4
at_estable_a.sock |
2543413 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 11:40:34 | 07/11/2026 11:40:44 | 0:00:10.387861 | |
|
as5
at_estable_b.sock |
2861063 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=IDALI%20VALLE… | 0 | 07/11/2026 13:50:45 | 07/11/2026 13:50:55 | 0:00:10.387858 | |
|
as3
at_estable_b.sock |
1097322 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL81&a=9&tipo=pedido&prov… | 0 | 07/11/2026 09:54:09 | 07/11/2026 09:54:20 | 0:00:10.387852 | |
|
as4
at_estable_a.sock |
2581396 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0090/?tipo=nota_venta&almacen=9&caja… | 0 | 07/11/2026 14:00:51 | 07/11/2026 14:01:02 | 0:00:10.387851 | |
|
as4
at_stage_b.sock |
2531169 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=JOSE%20DE%20JESU… | 0 | 07/11/2026 11:21:41 | 07/11/2026 11:21:52 | 0:00:10.387851 | |
|
as6
at_estable_a.sock |
3291655 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21560 | 07/11/2026 09:45:05 | 07/11/2026 09:45:16 | 0:00:10.387847 | |
|
as3
at_estable_b.sock |
1170180 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 08/11/2026 02:08:57 | 08/11/2026 02:09:08 | 0:00:10.387831 | |
|
as5
at_estable_b.sock |
2863756 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 13:54:14 | 07/11/2026 13:54:24 | 0:00:10.387827 | |
|
as4
at_estable_a.sock |
2557474 | POST | https://autovalue.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1532&es_e… | 12078 | 07/11/2026 12:23:26 | 07/11/2026 12:23:36 | 0:00:10.387825 |