| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2057738 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 23:15:18 | 05/11/2026 23:15:29 | 0:00:10.562033 | |
|
as5
at_estable_b.sock |
2305154 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=EV&value_field=razon_social&es_cli… | 0 | 05/11/2026 16:15:54 | 05/11/2026 16:16:05 | 0:00:10.562031 | |
|
as3
at_canary_a.sock |
910619 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=12212071&a=1531&tipo=not… | 0 | 06/11/2026 12:15:53 | 06/11/2026 12:16:04 | 0:00:10.562029 | |
|
as3
at_estable_a.sock |
945421 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto/18231/ | 0 | 06/11/2026 13:07:20 | 06/11/2026 13:07:30 | 0:00:10.562018 | |
|
as6
at_estable_a.sock |
2787734 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23626 | 05/11/2026 15:50:56 | 05/11/2026 15:51:06 | 0:00:10.562017 | |
|
as7
at_estable_b.sock |
1527341 | POST | https://gpoherva.admintotal.com/admin/cheque/0/ | 4382 | 05/11/2026 15:33:16 | 05/11/2026 15:33:27 | 0:00:10.562016 | |
|
as4
at_estable_b.sock |
2188769 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:00:29 | 06/11/2026 09:00:40 | 0:00:10.562009 | |
|
as5
at_estable_b.sock |
2295915 | GET | https://superkeno.admintotal.com/ajax/existe_cliente/?rs=CONSERVAS%20LA%20COSTE%C3%91A&es_cliente=0… | 0 | 05/11/2026 15:43:16 | 05/11/2026 15:43:27 | 0:00:10.562007 | |
|
as6
at_estable_b.sock |
3000323 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 06/11/2026 10:53:58 | 06/11/2026 10:54:09 | 0:00:10.562007 | |
|
as4
at_estable_a.sock |
2020724 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 05/11/2026 16:36:49 | 05/11/2026 16:36:59 | 0:00:10.562006 | |
|
as5
at_estable_b.sock |
2357704 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 3785 | 05/11/2026 18:07:19 | 05/11/2026 18:07:29 | 0:00:10.561993 | |
|
as5
at_estable_b.sock |
2338103 | GET | https://construramaespronceda.admintotal.com/admin/cxc/7778/credito/ | 0 | 05/11/2026 16:56:41 | 05/11/2026 16:56:52 | 0:00:10.561981 | |
|
as5
at_estable_a.sock |
2490669 | GET | https://hollman.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/633224/&api_key= | 0 | 06/11/2026 10:34:01 | 06/11/2026 10:34:11 | 0:00:10.561973 | |
|
as5
at_estable_b.sock |
2452196 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 06/11/2026 08:31:00 | 06/11/2026 08:31:10 | 0:00:10.561960 | |
|
as5
at_estable_a.sock |
2464011 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 09:22:07 | 06/11/2026 09:22:18 | 0:00:10.561953 | |
|
as5
at_stage_a.sock |
2592046 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 06/11/2026 14:09:04 | 06/11/2026 14:09:15 | 0:00:10.561953 | |
|
as6
at_estable_b.sock |
2983930 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 06/11/2026 10:09:58 | 06/11/2026 10:10:09 | 0:00:10.561952 | |
|
as3
at_estable_b.sock |
922649 | GET | https://dany13.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&… | 0 | 06/11/2026 12:14:27 | 06/11/2026 12:14:37 | 0:00:10.561949 | |
|
as6
at_estable_a.sock |
2826698 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/1/?term=CARDENAS | 0 | 05/11/2026 17:58:25 | 05/11/2026 17:58:36 | 0:00:10.561949 | |
|
as4
at_estable_b.sock |
2289014 | GET | https://td.admintotal.com/admin/cxc/clientes/ | 0 | 06/11/2026 13:14:11 | 06/11/2026 13:14:21 | 0:00:10.561948 | |
|
as5
at_estable_a.sock |
2504973 | GET | https://hollman.admintotal.com/admin/pdf_salida/632970/ | 0 | 06/11/2026 10:43:36 | 06/11/2026 10:43:46 | 0:00:10.561928 | |
|
as5
at_estable_a.sock |
2572888 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 13:01:36 | 06/11/2026 13:01:46 | 0:00:10.561910 | |
|
as5
at_estable_b.sock |
2432967 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/09/2026&hast… | 0 | 06/11/2026 07:14:39 | 06/11/2026 07:14:50 | 0:00:10.561909 | |
|
as3
at_estable_a.sock |
864935 | GET | https://capeola.admintotal.com/ajax/contains/producto_almacen_formset/?term=PT-ESQDCM025&a=9&tipo=s… | 0 | 06/11/2026 09:24:10 | 06/11/2026 09:24:21 | 0:00:10.561900 | |
|
as6
at_estable_a.sock |
3058639 | GET | https://atvmoto.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 06/11/2026 12:41:44 | 06/11/2026 12:41:54 | 0:00:10.561900 |