| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
838168 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:16:07 | 02/11/2026 09:16:17 | 0:00:10.384911 | |
|
as4
at_estable_b.sock |
883589 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15344/?f=1&buscar=Buscar&desde=25%2F10%… | 0 | 02/11/2026 11:13:47 | 02/11/2026 11:13:57 | 0:00:10.384896 | |
|
as3
at_estable_b.sock |
3929340 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 01/11/2026 16:39:15 | 01/11/2026 16:39:25 | 0:00:10.384893 | |
|
as5
at_estable_a.sock |
1215620 | GET | https://hollman.admintotal.com/admin/nomina/empleados/ | 0 | 02/11/2026 11:26:33 | 02/11/2026 11:26:44 | 0:00:10.384892 | |
|
as4
at_estable_b.sock |
915321 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0005&a=9&tipo=salida&prov… | 0 | 02/11/2026 12:19:01 | 02/11/2026 12:19:11 | 0:00:10.384885 | |
|
as3
at_estable_a.sock |
4141287 | GET | https://tacsa.admintotal.com/admin/ver_pedido/316456/ | 0 | 02/11/2026 11:08:53 | 02/11/2026 11:09:04 | 0:00:10.384879 | |
|
as5
at_stage_b.sock |
1151002 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/7935/?f=1&buscar=Buscar&desde=01%… | 0 | 02/11/2026 09:14:30 | 02/11/2026 09:14:41 | 0:00:10.384863 | |
|
as7
at_estable_a.sock |
438619 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026&hasta=… | 0 | 02/11/2026 12:17:55 | 02/11/2026 12:18:05 | 0:00:10.384845 | |
|
as7
at_estable_a.sock |
399833 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/772768/… | 0 | 02/11/2026 11:18:40 | 02/11/2026 11:18:50 | 0:00:10.384844 | |
|
as6
at_estable_a.sock |
1625408 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419224/ | 33412 | 02/11/2026 09:27:41 | 02/11/2026 09:27:51 | 0:00:10.384842 | |
|
as7
at_estable_a.sock |
400221 | GET | https://logavanza.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 10:58:06 | 02/11/2026 10:58:16 | 0:00:10.384841 | |
|
as5
at_estable_a.sock |
1187329 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 10:29:00 | 02/11/2026 10:29:10 | 0:00:10.384840 | |
|
as3
at_estable_a.sock |
4186350 | POST | https://mst.admintotal.com/admin/cxc/abono/0/ | 303031 | 02/11/2026 12:23:44 | 02/11/2026 12:23:55 | 0:00:10.384836 | |
|
as7
at_estable_b.sock |
388499 | POST | https://sergoequipos.admintotal.com/admin/ver_orden_compra/343589/ | 153 | 02/11/2026 10:15:19 | 02/11/2026 10:15:29 | 0:00:10.384836 | |
|
as5
at_estable_a.sock |
1141063 | POST | https://ferreteriatrega.admintotal.com/admin/editar_cotizacion_cliente/82026/ | 150230 | 02/11/2026 08:54:06 | 02/11/2026 08:54:17 | 0:00:10.384834 | |
|
as3
at_estable_a.sock |
4087725 | POST | https://ferroexpress.admintotal.com/ajax/get_precios_ventas_cliente/ | 340 | 02/11/2026 08:33:51 | 02/11/2026 08:34:02 | 0:00:10.384833 | |
|
as4
at_estable_a.sock |
692243 | POST | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 01/11/2026 15:07:34 | 01/11/2026 15:07:45 | 0:00:10.384827 | |
|
as4
at_estable_b.sock |
917930 | GET | https://marzar.admintotal.com/admin/gasto/96738/ | 0 | 02/11/2026 12:13:17 | 02/11/2026 12:13:27 | 0:00:10.384824 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 02/11/2026 11:31:51 | 02/11/2026 11:32:02 | 0:00:10.384819 | |
|
as3
at_estable_a.sock |
4141506 | GET | https://refanor.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=02%2F11%2F… | 0 | 02/11/2026 10:25:06 | 02/11/2026 10:25:16 | 0:00:10.384808 | |
|
as6
at_estable_a.sock |
1653400 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=A0326&a=9&tipo=salida&prov… | 0 | 02/11/2026 10:57:45 | 02/11/2026 10:57:55 | 0:00:10.384807 | |
|
as6
at_estable_a.sock |
1606350 | GET | https://mapa.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVOS00&a=9&tipo=nota_venta… | 0 | 02/11/2026 08:57:24 | 02/11/2026 08:57:34 | 0:00:10.384806 | |
|
as4
at_estable_b.sock |
838298 | GET | https://gilu.admintotal.com/admin/ver_factura/199243/ | 0 | 02/11/2026 09:01:06 | 02/11/2026 09:01:16 | 0:00:10.384803 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:36:58 | 02/11/2026 08:37:09 | 0:00:10.384803 | |
|
as4
at_estable_b.sock |
852197 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 09:34:50 | 02/11/2026 09:35:00 | 0:00:10.384795 |