| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2604856 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/11/2026 14:58:20 | 06/11/2026 14:58:31 | 0:00:10.704527 | |
|
as6
at_estable_a.sock |
3025559 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:49:59 | 06/11/2026 12:50:10 | 0:00:10.704517 | |
|
as3
at_estable_a.sock |
864536 | GET | https://magna.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=ARMANDO&movimiento_id=575… | 0 | 06/11/2026 09:49:59 | 06/11/2026 09:50:10 | 0:00:10.704506 | |
|
as4
at_estable_b.sock |
2289269 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2511707/ | 0 | 06/11/2026 13:19:53 | 06/11/2026 13:20:04 | 0:00:10.704499 | |
|
as4
at_estable_b.sock |
2188769 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:04:54 | 06/11/2026 09:05:05 | 0:00:10.704497 | |
|
as5
at_estable_a.sock |
2594266 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F09%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 14:28:41 | 06/11/2026 14:28:52 | 0:00:10.704496 | |
|
as5
at_estable_a.sock |
2622721 | GET | https://ferreteriatrega.admintotal.com/admin/pdf_salida/84916/ | 0 | 06/11/2026 15:44:38 | 06/11/2026 15:44:49 | 0:00:10.704496 | |
|
as6
at_estable_b.sock |
2967700 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/editar_cotizacion_cliente/4258… | 0 | 06/11/2026 11:21:08 | 06/11/2026 11:21:19 | 0:00:10.704490 | |
|
as3
at_estable_a.sock |
876755 | GET | https://dtfcgn.admintotal.com/ajax/get_movimiento_caja/105902/?nuevo=1 | 0 | 06/11/2026 10:29:43 | 06/11/2026 10:29:54 | 0:00:10.704484 | |
|
as6
at_estable_a.sock |
3052902 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:47:59 | 06/11/2026 12:48:10 | 0:00:10.704478 | |
|
as5
at_estable_b.sock |
2551999 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 06/11/2026 12:27:11 | 06/11/2026 12:27:22 | 0:00:10.704474 | |
|
as5
at_estable_b.sock |
2642603 | GET | https://ferreteriatrega.admintotal.com/admin/ver_pedido/57744/ | 0 | 06/11/2026 16:49:33 | 06/11/2026 16:49:44 | 0:00:10.704471 | |
|
as6
at_estable_a.sock |
2958860 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 06/11/2026 08:39:20 | 06/11/2026 08:39:30 | 0:00:10.704464 | |
|
as3
at_estable_b.sock |
902591 | GET | https://refaccionariaduarte.admintotal.com/ajax/tipo_cambio_fecha/06/11/26/?moneda= | 0 | 06/11/2026 11:41:29 | 06/11/2026 11:41:40 | 0:00:10.704463 | |
|
as3
at_canary_a.sock |
881847 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3679268/ | 0 | 06/11/2026 10:57:55 | 06/11/2026 10:58:05 | 0:00:10.704432 | |
|
as5
at_estable_a.sock |
2605064 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 06/11/2026 14:56:36 | 06/11/2026 14:56:47 | 0:00:10.704428 | |
|
as5
at_estable_b.sock |
2657817 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/29014/?f=1&buscar=Buscar&year=&mont… | 0 | 06/11/2026 17:28:38 | 06/11/2026 17:28:48 | 0:00:10.704404 | |
|
as3
at_estable_a.sock |
956827 | POST | https://itzcoatl.admintotal.com/admin/gasto_xml/ | 9819 | 06/11/2026 14:10:31 | 06/11/2026 14:10:41 | 0:00:10.704395 | |
|
as5
at_estable_a.sock |
2490348 | GET | https://luisito.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENE&value_field=razo… | 0 | 06/11/2026 10:01:11 | 06/11/2026 10:01:22 | 0:00:10.704395 | |
|
as3
at_estable_a.sock |
962940 | GET | https://garvic.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 14:35:48 | 06/11/2026 14:35:58 | 0:00:10.704380 | |
|
as5
at_estable_a.sock |
2463743 | GET | https://freforma.admintotal.com/admin/ver_factura/2256231/ | 0 | 06/11/2026 09:15:44 | 06/11/2026 09:15:54 | 0:00:10.704371 | |
|
as5
at_estable_a.sock |
2463844 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/778379/ | 2351 | 06/11/2026 08:59:25 | 06/11/2026 08:59:36 | 0:00:10.704370 | |
|
as5
at_estable_a.sock |
2628063 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=DEL-TD626W&a=9&tipo=no… | 0 | 06/11/2026 16:12:17 | 06/11/2026 16:12:28 | 0:00:10.704344 | |
|
as6
at_estable_b.sock |
2968041 | GET | https://tradicion.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GLOBAL%20A… | 0 | 06/11/2026 09:28:16 | 06/11/2026 09:28:27 | 0:00:10.704343 | |
|
as3
at_estable_a.sock |
975445 | GET | https://doblehmatriz.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3… | 0 | 06/11/2026 15:17:54 | 06/11/2026 15:18:05 | 0:00:10.704342 |