| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1641035 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419266/ | 0 | 02/11/2026 09:59:02 | 02/11/2026 09:59:12 | 0:00:10.463895 | |
|
as3
at_estable_a.sock |
15914 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 02/11/2026 13:34:59 | 02/11/2026 13:35:09 | 0:00:10.463886 | |
|
as5
at_estable_a.sock |
1280817 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:29:31 | 02/11/2026 15:29:42 | 0:00:10.463878 | |
|
as6
at_estable_a.sock |
1738963 | GET | https://mapa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 02/11/2026 15:35:54 | 02/11/2026 15:36:04 | 0:00:10.463868 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/7501553427120/ | 0 | 02/11/2026 09:43:31 | 02/11/2026 09:43:41 | 0:00:10.463868 | |
|
as5
at_estable_a.sock |
1146745 | GET | https://refameza.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:48:40 | 02/11/2026 08:48:51 | 0:00:10.463864 | |
|
as4
at_estable_a.sock |
832789 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&hasta=02%2F11%2F202… | 0 | 02/11/2026 07:52:44 | 02/11/2026 07:52:55 | 0:00:10.463856 | |
|
as5
at_estable_a.sock |
1148003 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:06:56 | 02/11/2026 09:07:06 | 0:00:10.463854 | |
|
as3
at_estable_a.sock |
22980 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/619355/ | 0 | 02/11/2026 14:20:58 | 02/11/2026 14:21:09 | 0:00:10.463854 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=industr | 0 | 02/11/2026 12:49:44 | 02/11/2026 12:49:55 | 0:00:10.463851 | |
|
as7
at_estable_a.sock |
472663 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 02/11/2026 14:06:28 | 02/11/2026 14:06:39 | 0:00:10.463847 | |
|
as5
at_estable_a.sock |
1208476 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:36:12 | 02/11/2026 11:36:22 | 0:00:10.463846 | |
|
as3
at_estable_a.sock |
45093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 02/11/2026 15:58:06 | 02/11/2026 15:58:17 | 0:00:10.463845 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 02/11/2026 10:59:31 | 02/11/2026 10:59:41 | 0:00:10.463845 | |
|
as6
at_estable_a.sock |
1606127 | POST | https://solderslp.admintotal.com/admin/facturar_pedido/483290/ | 1409 | 02/11/2026 09:07:23 | 02/11/2026 09:07:33 | 0:00:10.463843 | |
|
as5
at_estable_a.sock |
1239377 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1542&term=g04&solo_codigo=0&va… | 0 | 02/11/2026 12:44:33 | 02/11/2026 12:44:43 | 0:00:10.463841 | |
|
as7
at_estable_a.sock |
412935 | GET | https://solurent.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/ver_anticipo_proveedo… | 0 | 02/11/2026 11:24:35 | 02/11/2026 11:24:46 | 0:00:10.463839 | |
|
as5
at_estable_b.sock |
1174579 | GET | https://prefabricados.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 10:12:59 | 02/11/2026 10:13:10 | 0:00:10.463837 | |
|
as5
at_estable_a.sock |
1224717 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3023014&nuevo… | 0 | 02/11/2026 12:13:12 | 02/11/2026 12:13:22 | 0:00:10.463833 | |
|
as3
at_estable_a.sock |
4107045 | POST | https://kamilion.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 140 | 02/11/2026 09:29:33 | 02/11/2026 09:29:43 | 0:00:10.463832 | |
|
as5
at_estable_a.sock |
1187153 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 10:51:39 | 02/11/2026 10:51:49 | 0:00:10.463831 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 02/11/2026 17:13:35 | 02/11/2026 17:13:45 | 0:00:10.463831 | |
|
as5
at_estable_a.sock |
1253611 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:36:00 | 02/11/2026 14:36:11 | 0:00:10.463827 | |
|
as4
at_estable_b.sock |
908857 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 11:25:22 | 02/11/2026 11:25:32 | 0:00:10.463821 | |
|
as5
at_estable_a.sock |
1252778 | GET | https://elvenado.admintotal.com/admin/ventas/ver_nota_venta/38452/ | 0 | 02/11/2026 13:22:16 | 02/11/2026 13:22:26 | 0:00:10.463820 |