| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1725537 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144486&cliente=CONSTRUCTORA%… | 0 | 06/11/2026 09:34:05 | 06/11/2026 09:34:15 | 0:00:10.536385 | |
|
as5
at_estable_a.sock |
2503037 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:43:36 | 06/11/2026 10:43:46 | 0:00:10.536379 | |
|
as5
at_estable_a.sock |
2500020 | GET | https://prueba9.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:50:51 | 06/11/2026 10:51:01 | 0:00:10.536374 | |
|
as7
at_estable_b.sock |
1878265 | GET | https://imsa.admintotal.com/admin/nomina/capturar_nomina/34257/?success=Se%20ha%20enviado%20correct… | 0 | 06/11/2026 15:59:12 | 06/11/2026 15:59:23 | 0:00:10.536366 | |
|
as5
at_estable_b.sock |
2446607 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6479211/ | 68781 | 06/11/2026 08:24:24 | 06/11/2026 08:24:35 | 0:00:10.536361 | |
|
as5
at_estable_a.sock |
2572735 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=50&q=451… | 0 | 06/11/2026 13:28:37 | 06/11/2026 13:28:47 | 0:00:10.536360 | |
|
as5
at_estable_b.sock |
2523098 | POST | https://ambsil.admintotal.com/admin/vender_cotizacion/778034/ | 43016 | 06/11/2026 11:33:26 | 06/11/2026 11:33:36 | 0:00:10.536353 | |
|
as6
at_estable_a.sock |
3155884 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/11/2026 17:58:09 | 06/11/2026 17:58:20 | 0:00:10.536348 | |
|
as3
at_estable_a.sock |
986617 | POST | https://suquim.admintotal.com/admin/cxc/agregar/ | 4211 | 06/11/2026 15:43:12 | 06/11/2026 15:43:23 | 0:00:10.536341 | |
|
as3
at_estable_a.sock |
945509 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1600 | 0 | 06/11/2026 13:40:54 | 06/11/2026 13:41:05 | 0:00:10.536340 | |
|
as5
at_estable_b.sock |
2523355 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 06/11/2026 11:30:47 | 06/11/2026 11:30:58 | 0:00:10.536339 | |
|
as4
at_estable_b.sock |
2220935 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-06&offset=250… | 0 | 06/11/2026 11:07:24 | 06/11/2026 11:07:35 | 0:00:10.536335 | |
|
as4
at_estable_a.sock |
2155283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 06:15:02 | 06/11/2026 06:15:12 | 0:00:10.536320 | |
|
as3
at_estable_a.sock |
975445 | GET | https://doblehmatriz.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 0 | 06/11/2026 15:05:07 | 06/11/2026 15:05:18 | 0:00:10.536317 | |
|
as3
at_estable_a.sock |
865352 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto_almacen_formset/?term=1SAM201901R… | 0 | 06/11/2026 09:29:55 | 06/11/2026 09:30:05 | 0:00:10.536313 | |
|
as3
at_canary_a.sock |
1024053 | GET | https://medina.admintotal.com/android-chrome-192x192.png | 0 | 06/11/2026 17:50:31 | 06/11/2026 17:50:42 | 0:00:10.536297 | |
|
as5
at_estable_a.sock |
2481570 | GET | https://lightcars.admintotal.com/admin/ver_cotizacion/125373/ | 0 | 06/11/2026 09:40:08 | 06/11/2026 09:40:18 | 0:00:10.536290 | |
|
as6
at_estable_b.sock |
3005909 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4215517/ | 0 | 06/11/2026 10:42:45 | 06/11/2026 10:42:55 | 0:00:10.536284 | |
|
as3
at_estable_a.sock |
884123 | GET | https://refaccionariaduarte.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/10… | 0 | 06/11/2026 10:52:12 | 06/11/2026 10:52:23 | 0:00:10.536282 | |
|
as6
at_estable_b.sock |
2967934 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 09:37:17 | 06/11/2026 09:37:28 | 0:00:10.536281 | |
|
as3
at_estable_a.sock |
964580 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20LUI… | 0 | 06/11/2026 14:24:00 | 06/11/2026 14:24:10 | 0:00:10.536280 | |
|
as3
at_estable_a.sock |
867738 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1400 | 0 | 06/11/2026 09:41:03 | 06/11/2026 09:41:13 | 0:00:10.536279 | |
|
as6
at_estable_b.sock |
3085612 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 06/11/2026 14:10:32 | 06/11/2026 14:10:43 | 0:00:10.536279 | |
|
as4
at_estable_b.sock |
2305237 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 14:32:57 | 06/11/2026 14:33:08 | 0:00:10.536272 | |
|
as3
at_estable_b.sock |
824763 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-06&hasta=2026-11-06 | 0 | 06/11/2026 07:01:46 | 06/11/2026 07:01:57 | 0:00:10.536261 |