| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
902939 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/673869/ | 0 | 06/11/2026 11:31:59 | 06/11/2026 11:32:09 | 0:00:10.671963 | |
|
as5
at_estable_a.sock |
2627143 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1795 | 06/11/2026 16:06:50 | 06/11/2026 16:07:01 | 0:00:10.671962 | |
|
as3
at_stage_b.sock |
841265 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=44G20504T1-LTH%20LUBRICANTE… | 0 | 06/11/2026 08:41:33 | 06/11/2026 08:41:44 | 0:00:10.671957 | |
|
as7
at_estable_b.sock |
1759928 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=21234&almacen… | 0 | 06/11/2026 10:31:06 | 06/11/2026 10:31:16 | 0:00:10.671949 | |
|
as6
at_estable_b.sock |
3090295 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/989909/ | 927 | 06/11/2026 14:06:56 | 06/11/2026 14:07:07 | 0:00:10.671941 | |
|
as4
at_estable_b.sock |
2348680 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-07&hasta=2026-11-0… | 0 | 06/11/2026 16:27:02 | 06/11/2026 16:27:12 | 0:00:10.671931 | |
|
as6
at_estable_b.sock |
3072929 | GET | https://arautopartes.admintotal.com/admin/pdf_pedido/4216191/ | 0 | 06/11/2026 13:15:00 | 06/11/2026 13:15:11 | 0:00:10.671923 | |
|
as3
at_estable_a.sock |
994387 | GET | https://rugsnhome.admintotal.com/admin/producto/edit/6158/ | 0 | 06/11/2026 16:14:30 | 06/11/2026 16:14:40 | 0:00:10.671917 | |
|
as4
at_estable_b.sock |
2203425 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=T | 0 | 06/11/2026 10:12:05 | 06/11/2026 10:12:16 | 0:00:10.671916 | |
|
as3
at_estable_b.sock |
902848 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 11:30:46 | 06/11/2026 11:30:57 | 0:00:10.671912 | |
|
as6
at_estable_b.sock |
3072938 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=GUADALUPE%20MOREN… | 0 | 06/11/2026 13:31:47 | 06/11/2026 13:31:58 | 0:00:10.671911 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://cummingsus.admintotal.com/admin/consulta/producto/detalles/325903/ | 0 | 06/11/2026 12:25:03 | 06/11/2026 12:25:14 | 0:00:10.671905 | |
|
as5
at_estable_a.sock |
2486221 | POST | https://ams.admintotal.com/admin/delete/gasto/32045/?can=1& | 181 | 06/11/2026 09:45:20 | 06/11/2026 09:45:31 | 0:00:10.671904 | |
|
as4
at_estable_a.sock |
2265386 | POST | https://diazlab.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 29273 | 06/11/2026 12:50:32 | 06/11/2026 12:50:43 | 0:00:10.671902 | |
|
as5
at_estable_a.sock |
2627274 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1565/?ind=1916 | 0 | 06/11/2026 16:10:18 | 06/11/2026 16:10:29 | 0:00:10.671883 | |
|
as3
at_estable_b.sock |
1018957 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 06/11/2026 19:08:51 | 06/11/2026 19:09:02 | 0:00:10.671881 | |
|
as7
at_estable_a.sock |
1803542 | GET | https://logavanza.admintotal.com/ajax/get_status_procesos/?id=8631& | 0 | 06/11/2026 12:06:18 | 06/11/2026 12:06:29 | 0:00:10.671872 | |
|
as5
at_estable_a.sock |
2463901 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 06/11/2026 09:18:59 | 06/11/2026 09:19:10 | 0:00:10.671871 | |
|
as5
at_estable_a.sock |
2617845 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOG04N/?tipo=nota_venta&almacen=1537… | 0 | 06/11/2026 15:41:52 | 06/11/2026 15:42:03 | 0:00:10.671868 | |
|
as7
at_estable_a.sock |
1895500 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=29%2F10%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 16:49:29 | 06/11/2026 16:49:40 | 0:00:10.671859 | |
|
as5
at_estable_a.sock |
2586712 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 06/11/2026 13:55:04 | 06/11/2026 13:55:14 | 0:00:10.671857 | |
|
as3
at_canary_a.sock |
880891 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 198 | 06/11/2026 11:19:18 | 06/11/2026 11:19:29 | 0:00:10.671856 | |
|
as4
at_estable_a.sock |
2105356 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4784 | 06/11/2026 02:18:17 | 06/11/2026 02:18:27 | 0:00:10.671844 | |
|
as7
at_estable_b.sock |
1882798 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502290001475&a=1530&tipo=… | 0 | 06/11/2026 16:11:07 | 06/11/2026 16:11:18 | 0:00:10.671829 | |
|
as6
at_estable_b.sock |
2987739 | GET | https://phn.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 10:08:45 | 06/11/2026 10:08:55 | 0:00:10.671829 |