| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1925777 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 12:02:15 | 05/11/2026 12:02:26 | 0:00:10.966555 | |
|
as5
at_estable_b.sock |
2179554 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LIP15PMFHD&cliente=ALVARO%… | 0 | 05/11/2026 14:53:37 | 05/11/2026 14:53:48 | 0:00:10.966545 | |
|
as6
at_estable_a.sock |
2713436 | GET | https://comher.admintotal.com/admin/ventas/editar_factura_pedido/238904/ | 0 | 05/11/2026 11:42:11 | 05/11/2026 11:42:22 | 0:00:10.966543 | |
|
as7
at_estable_b.sock |
1410770 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 05/11/2026 10:00:53 | 05/11/2026 10:01:04 | 0:00:10.966540 | |
|
as6
at_estable_a.sock |
2759391 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441499/ | 4826 | 05/11/2026 14:16:56 | 05/11/2026 14:17:07 | 0:00:10.966535 | |
|
as5
at_estable_b.sock |
2130253 | GET | https://hollman2.admintotal.com/ajax/contains/cliente/1/?term=lu | 0 | 05/11/2026 08:54:56 | 05/11/2026 08:55:07 | 0:00:10.966527 | |
|
as4
at_estable_a.sock |
1850110 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=ru | 0 | 05/11/2026 09:22:35 | 05/11/2026 09:22:46 | 0:00:10.966525 | |
|
as3
at_estable_a.sock |
721282 | GET | https://bhalimentos.admintotal.com/admin/ventas/ver_remision/30012/ | 0 | 05/11/2026 16:02:03 | 05/11/2026 16:02:13 | 0:00:10.966514 | |
|
as6
at_estable_a.sock |
2742571 | POST | https://fnv.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 05/11/2026 13:13:49 | 05/11/2026 13:14:00 | 0:00:10.966493 | |
|
as7
at_estable_b.sock |
1466575 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 05/11/2026 11:51:16 | 05/11/2026 11:51:27 | 0:00:10.966491 | |
|
as6
at_estable_b.sock |
2818713 | GET | https://luisitovilladeseris.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&sta… | 0 | 05/11/2026 16:47:43 | 05/11/2026 16:47:54 | 0:00:10.966487 | |
|
as3
at_canary_b.sock |
693038 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 23879 | 05/11/2026 13:46:06 | 05/11/2026 13:46:17 | 0:00:10.966481 | |
|
as4
at_estable_a.sock |
1890021 | GET | https://grupogmoraz.admintotal.com/ajax/contains/cliente/1/?term=TECN | 0 | 05/11/2026 10:47:45 | 05/11/2026 10:47:56 | 0:00:10.966461 | |
|
as5
at_estable_a.sock |
2329302 | GET | https://hollmancln.admintotal.com/ajax/get_archivos_xml_pendientes/?id=4248&html=1&tipo_comprobante… | 0 | 05/11/2026 16:50:02 | 05/11/2026 16:50:13 | 0:00:10.966461 | |
|
as6
at_estable_a.sock |
2742711 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 05/11/2026 13:20:43 | 05/11/2026 13:20:54 | 0:00:10.966459 | |
|
as4
at_estable_a.sock |
1833891 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1416043-SYD&a=1534&tipo=no… | 0 | 05/11/2026 08:57:43 | 05/11/2026 08:57:54 | 0:00:10.966428 | |
|
as6
at_estable_a.sock |
2826908 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 17:40:24 | 05/11/2026 17:40:34 | 0:00:10.966419 | |
|
as3
at_canary_b.sock |
648887 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3676484/ | 40992 | 05/11/2026 10:50:07 | 05/11/2026 10:50:18 | 0:00:10.966389 | |
|
as6
at_estable_a.sock |
2372219 | GET | https://integradorahmo.admintotal.com/admin/editar_cotizacion_cliente/48409/ | 0 | 05/11/2026 09:05:16 | 05/11/2026 09:05:27 | 0:00:10.966361 | |
|
as3
at_estable_a.sock |
627045 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 10:10:51 | 05/11/2026 10:11:02 | 0:00:10.966355 | |
|
as3
at_canary_b.sock |
665824 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36777… | 0 | 05/11/2026 12:57:00 | 05/11/2026 12:57:11 | 0:00:10.966352 | |
|
as5
at_estable_b.sock |
2210528 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 13212 | 05/11/2026 11:41:45 | 05/11/2026 11:41:56 | 0:00:10.966351 | |
|
as5
at_estable_b.sock |
2151112 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153103/ | 0 | 05/11/2026 09:50:31 | 05/11/2026 09:50:42 | 0:00:10.966317 | |
|
as6
at_estable_a.sock |
2713163 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4256169/ | 0 | 05/11/2026 12:01:10 | 05/11/2026 12:01:21 | 0:00:10.966314 | |
|
as5
at_estable_b.sock |
2279476 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 15:23:54 | 05/11/2026 15:24:05 | 0:00:10.966283 |