| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1738176 | GET | https://maha.admintotal.com/actuator/env | 0 | 03/11/2026 08:49:27 | 03/11/2026 08:49:38 | 0:00:10.980923 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:57:19 | 03/11/2026 17:57:30 | 0:00:10.980892 | |
|
as3
at_estable_b.sock |
45400 | GET | https://calote12.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=9 | 0 | 03/11/2026 10:12:57 | 03/11/2026 10:13:08 | 0:00:10.980889 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://insignal.admintotal.com/ajax/contains/producto_almacen_formset/?term=4306-1104%2F1000&a=9&t… | 0 | 03/11/2026 13:03:26 | 03/11/2026 13:03:37 | 0:00:10.980865 | |
|
as4
at_estable_b.sock |
1278448 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:25:37 | 03/11/2026 13:25:48 | 0:00:10.980856 | |
|
as5
at_estable_a.sock |
1476405 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 11:35:49 | 03/11/2026 11:36:00 | 0:00:10.980856 | |
|
as6
at_estable_a.sock |
1909618 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIJA-PB-1&a=1535&tipo=nota_… | 0 | 03/11/2026 09:53:00 | 03/11/2026 09:53:11 | 0:00:10.980826 | |
|
as3
at_estable_b.sock |
103725 | GET | https://doblehmatriz.admintotal.com/admin/facturar_pedido/619676/ | 0 | 03/11/2026 11:33:48 | 03/11/2026 11:33:59 | 0:00:10.980819 | |
|
as4
at_estable_b.sock |
1249747 | GET | https://snap.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 03/11/2026 13:03:52 | 03/11/2026 13:04:03 | 0:00:10.980813 | |
|
as4
at_estable_b.sock |
1184416 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:04:10 | 03/11/2026 11:04:21 | 0:00:10.980803 | |
|
as5
at_estable_b.sock |
1523914 | POST | https://enersun.admintotal.com/admin/gasto_xml/ | 4562 | 03/11/2026 12:37:00 | 03/11/2026 12:37:11 | 0:00:10.980802 | |
|
as4
at_estable_b.sock |
1107493 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:34:32 | 03/11/2026 08:34:43 | 0:00:10.980797 | |
|
as7
at_estable_b.sock |
770708 | GET | https://pmirecubrimientos.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 12:30:24 | 03/11/2026 12:30:35 | 0:00:10.980787 | |
|
as7
at_estable_a.sock |
779955 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77103&a=198907&t… | 0 | 03/11/2026 12:51:24 | 03/11/2026 12:51:35 | 0:00:10.980778 | |
|
as5
at_estable_b.sock |
1437531 | GET | https://autored.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 10:05:12 | 03/11/2026 10:05:23 | 0:00:10.980758 | |
|
as6
at_estable_b.sock |
1919463 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 03/11/2026 10:12:46 | 03/11/2026 10:12:57 | 0:00:10.980744 | |
|
as6
at_estable_a.sock |
1957468 | GET | https://secoinsa.admintotal.com/admin/nomina/capturar_nomina/275228/ | 0 | 03/11/2026 11:26:04 | 03/11/2026 11:26:15 | 0:00:10.980742 | |
|
as6
at_estable_a.sock |
1957409 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4184498/ | 0 | 03/11/2026 11:30:06 | 03/11/2026 11:30:17 | 0:00:10.980694 | |
|
as6
at_estable_a.sock |
2113474 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:37:45 | 03/11/2026 16:37:56 | 0:00:10.980676 | |
|
as5
at_estable_a.sock |
1615615 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/33259/ | 0 | 03/11/2026 15:11:43 | 03/11/2026 15:11:54 | 0:00:10.980663 | |
|
as4
at_estable_b.sock |
1296690 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2403 | 03/11/2026 14:23:36 | 03/11/2026 14:23:47 | 0:00:10.980645 | |
|
as5
at_estable_b.sock |
1436763 | GET | https://dimapesa.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 10:09:13 | 03/11/2026 10:09:24 | 0:00:10.980620 | |
|
as6
at_estable_a.sock |
1972769 | GET | https://ia.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 11:19:36 | 03/11/2026 11:19:47 | 0:00:10.980620 | |
|
as3
at_estable_b.sock |
95901 | GET | https://materialesplus.admintotal.com/admin/ventas/editar_pedido/20876/ | 0 | 03/11/2026 10:48:28 | 03/11/2026 10:48:39 | 0:00:10.980618 | |
|
as7
at_estable_a.sock |
819929 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 13:36:33 | 03/11/2026 13:36:44 | 0:00:10.980615 |