| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1187329 | POST | https://socogos2.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 02/11/2026 10:28:19 | 02/11/2026 10:28:29 | 0:00:10.397003 | |
|
as3
at_estable_a.sock |
4096246 | POST | https://medina.admintotal.com/ajax/agregar_xml_ncp/?nc=&archivo_pendiente=342811 | 565 | 02/11/2026 08:51:58 | 02/11/2026 08:52:08 | 0:00:10.397001 | |
|
as5
at_estable_a.sock |
1242281 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 13:01:15 | 02/11/2026 13:01:25 | 0:00:10.396992 | |
|
as7
at_estable_a.sock |
356395 | GET | https://ja.admintotal.com/admin/vender_pedido/157855/ | 0 | 02/11/2026 08:35:59 | 02/11/2026 08:36:09 | 0:00:10.396990 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/916806/ | 0 | 02/11/2026 09:30:46 | 02/11/2026 09:30:56 | 0:00:10.396982 | |
|
as5
at_estable_a.sock |
1229220 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 12:23:01 | 02/11/2026 12:23:12 | 0:00:10.396981 | |
|
as3
at_estable_a.sock |
4159475 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/7501058617873/ | 0 | 02/11/2026 11:15:18 | 02/11/2026 11:15:29 | 0:00:10.396973 | |
|
as7
at_estable_a.sock |
400190 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-AANC0800&a=9&ti… | 0 | 02/11/2026 10:58:06 | 02/11/2026 10:58:16 | 0:00:10.396968 | |
|
as3
at_estable_b.sock |
3735922 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/111423/ | 0 | 01/11/2026 17:37:04 | 01/11/2026 17:37:15 | 0:00:10.396964 | |
|
as3
at_estable_a.sock |
918 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/16984/ | 0 | 02/11/2026 13:12:32 | 02/11/2026 13:12:42 | 0:00:10.396963 | |
|
as4
at_estable_a.sock |
696862 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 17:05:34 | 01/11/2026 17:05:44 | 0:00:10.396956 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GEN | 0 | 02/11/2026 12:42:11 | 02/11/2026 12:42:22 | 0:00:10.396952 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://freforma.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=CI12N&punto_venta=1 | 0 | 02/11/2026 12:02:26 | 02/11/2026 12:02:36 | 0:00:10.396948 | |
|
as5
at_estable_a.sock |
1276712 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=05014071&… | 0 | 02/11/2026 15:09:21 | 02/11/2026 15:09:31 | 0:00:10.396947 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 01/11/2026 17:12:27 | 01/11/2026 17:12:38 | 0:00:10.396947 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 02/11/2026 08:19:05 | 02/11/2026 08:19:15 | 0:00:10.396941 | |
|
as4
at_estable_a.sock |
871189 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 10:22:16 | 02/11/2026 10:22:26 | 0:00:10.396938 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 02/11/2026 16:58:06 | 02/11/2026 16:58:17 | 0:00:10.396936 | |
|
as4
at_estable_b.sock |
930541 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=1302 | 0 | 02/11/2026 12:54:44 | 02/11/2026 12:54:55 | 0:00:10.396934 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://ferreclimas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=29%2F10%2F2026&hasta=02%2F11… | 0 | 02/11/2026 08:09:57 | 02/11/2026 08:10:07 | 0:00:10.396932 | |
|
as7
at_estable_a.sock |
369192 | GET | https://materialessalas.admintotal.com/ajax/get_totales_corte/01-11-2026/1531/?cb=1532 | 0 | 02/11/2026 09:19:10 | 02/11/2026 09:19:20 | 0:00:10.396931 | |
|
as5
at_estable_a.sock |
1164537 | GET | https://pearimports.admintotal.com/admin/editar_cotizacion_cliente/12868/ | 0 | 02/11/2026 09:45:33 | 02/11/2026 09:45:44 | 0:00:10.396930 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://socogos2.admintotal.com/admin/ver_gasto/145015/ | 0 | 02/11/2026 10:45:44 | 02/11/2026 10:45:54 | 0:00:10.396923 | |
|
as4
at_estable_b.sock |
930478 | POST | https://facturacionmatriz.admintotal.com/admin/login/?next=/ | 137 | 02/11/2026 13:06:19 | 02/11/2026 13:06:30 | 0:00:10.396922 | |
|
as7
at_estable_a.sock |
399933 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 11:22:59 | 02/11/2026 11:23:09 | 0:00:10.396921 |