| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
850898 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 02/11/2026 08:59:43 | 02/11/2026 08:59:53 | 0:00:10.412482 | |
|
as4
at_estable_b.sock |
855396 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/771221/ | 0 | 02/11/2026 09:24:24 | 02/11/2026 09:24:34 | 0:00:10.412473 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:05:29 | 02/11/2026 09:05:39 | 0:00:10.412464 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=REYES%20VALENZUEL… | 0 | 02/11/2026 09:06:52 | 02/11/2026 09:07:02 | 0:00:10.412452 | |
|
as5
at_estable_a.sock |
1141063 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/1534/ | 0 | 02/11/2026 08:40:45 | 02/11/2026 08:40:55 | 0:00:10.412450 | |
|
as4
at_canary_b.sock |
783820 | GET | https://grupoderefrigeracion.admintotal.com/admin/nomina/recibo_nomina/1584/ | 0 | 02/11/2026 08:52:51 | 02/11/2026 08:53:02 | 0:00:10.412448 | |
|
as6
at_estable_b.sock |
1284203 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=19 | 0 | 02/11/2026 07:59:16 | 02/11/2026 07:59:26 | 0:00:10.412432 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:20:17 | 02/11/2026 13:20:28 | 0:00:10.412418 | |
|
as5
at_estable_a.sock |
1282624 | GET | https://agromac.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 15:46:41 | 02/11/2026 15:46:51 | 0:00:10.412418 | |
|
as3
at_estable_a.sock |
4141791 | GET | https://medina.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2026… | 0 | 02/11/2026 10:26:18 | 02/11/2026 10:26:28 | 0:00:10.412410 | |
|
as4
at_estable_a.sock |
871851 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 02/11/2026 10:10:45 | 02/11/2026 10:10:56 | 0:00:10.412409 | |
|
as4
at_estable_a.sock |
799756 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 06:25:31 | 02/11/2026 06:25:41 | 0:00:10.412409 | |
|
as4
at_estable_b.sock |
930541 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9239/ | 0 | 02/11/2026 12:46:00 | 02/11/2026 12:46:11 | 0:00:10.412409 | |
|
as3
at_estable_a.sock |
38051 | GET | https://doblehsendero.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=… | 0 | 02/11/2026 15:53:59 | 02/11/2026 15:54:09 | 0:00:10.412407 | |
|
as3
at_estable_a.sock |
22824 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1600423121&a=9&tipo=nota… | 0 | 02/11/2026 13:58:03 | 02/11/2026 13:58:14 | 0:00:10.412404 | |
|
as3
at_estable_a.sock |
18302 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=44MAX&solo_codi… | 0 | 02/11/2026 13:33:03 | 02/11/2026 13:33:13 | 0:00:10.412401 | |
|
as7
at_estable_a.sock |
434272 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-181948&a=198907&… | 0 | 02/11/2026 11:50:48 | 02/11/2026 11:50:58 | 0:00:10.412399 | |
|
as4
at_estable_b.sock |
838469 | POST | https://dame.admintotal.com/admin/login/?next=/ | 136 | 02/11/2026 08:12:15 | 02/11/2026 08:12:26 | 0:00:10.412399 | |
|
as5
at_estable_a.sock |
1187499 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 10:54:25 | 02/11/2026 10:54:35 | 0:00:10.412396 | |
|
as6
at_estable_a.sock |
1669494 | POST | https://phn.admintotal.com/admin/cxc/deposito_garantia/0/ | 2669 | 02/11/2026 11:14:54 | 02/11/2026 11:15:04 | 0:00:10.412389 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1X3%2F16&a=1535&tipo=no… | 0 | 02/11/2026 08:16:49 | 02/11/2026 08:17:00 | 0:00:10.412386 | |
|
as4
at_estable_b.sock |
963113 | GET | https://td.admintotal.com/admin/index/ | 0 | 02/11/2026 15:12:01 | 02/11/2026 15:12:12 | 0:00:10.412385 | |
|
as5
at_stage_b.sock |
1163438 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/716356/ | 28367 | 02/11/2026 09:40:09 | 02/11/2026 09:40:20 | 0:00:10.412374 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://ambsil.admintotal.com/api/v2/productos/1765/ | 0 | 02/11/2026 20:01:19 | 02/11/2026 20:01:29 | 0:00:10.412370 | |
|
as5
at_stage_b.sock |
1139501 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRA%20GALV… | 0 | 02/11/2026 08:23:36 | 02/11/2026 08:23:46 | 0:00:10.412366 |