| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1859910 | POST | https://superkeno.respaldo.admintotal.com/admin/configuracion/inventario/ | 2305 | 04/11/2026 10:30:09 | 04/11/2026 10:30:19 | 0:00:10.760117 | |
|
as5
at_estable_b.sock |
1810296 | GET | https://generaldeuniformes.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1531&html=1&tipo_com… | 0 | 04/11/2026 09:47:06 | 04/11/2026 09:47:17 | 0:00:10.760111 | |
|
as5
at_estable_b.sock |
1947750 | GET | https://martinsproduce.admintotal.com/ajax/get_tipos_cambio_fecha/04/11/2026/ | 0 | 04/11/2026 13:26:38 | 04/11/2026 13:26:49 | 0:00:10.760109 | |
|
as6
at_estable_a.sock |
2413878 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cliente/&ap… | 0 | 04/11/2026 12:31:50 | 04/11/2026 12:32:01 | 0:00:10.760104 | |
|
as7
at_estable_b.sock |
1143302 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000111&a=22608… | 0 | 04/11/2026 11:06:14 | 04/11/2026 11:06:25 | 0:00:10.760101 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5&condicion=… | 0 | 04/11/2026 14:26:31 | 04/11/2026 14:26:42 | 0:00:10.760098 | |
|
as7
at_estable_b.sock |
1143302 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/775524/ | 0 | 04/11/2026 11:11:21 | 04/11/2026 11:11:32 | 0:00:10.760064 | |
|
as7
at_estable_b.sock |
1062039 | GET | https://motormar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alma… | 0 | 04/11/2026 10:09:32 | 04/11/2026 10:09:43 | 0:00:10.760060 | |
|
as4
at_estable_a.sock |
1517792 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:54:53 | 04/11/2026 09:55:03 | 0:00:10.760056 | |
|
as5
at_estable_b.sock |
2021029 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2258178/ | 34248 | 04/11/2026 17:16:32 | 04/11/2026 17:16:43 | 0:00:10.760045 | |
|
as5
at_stage_b.sock |
1922865 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 12:49:51 | 04/11/2026 12:50:02 | 0:00:10.760039 | |
|
as5
at_estable_b.sock |
2128046 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRCCOFF645296&tipo=so… | 0 | 05/11/2026 08:15:39 | 05/11/2026 08:15:50 | 0:00:10.760029 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=12831&solo_c… | 0 | 04/11/2026 12:21:38 | 04/11/2026 12:21:49 | 0:00:10.760022 | |
|
as4
at_estable_a.sock |
1659027 | GET | https://grupogmoraz.admintotal.com/admin/pdf_cotizacion/34713/ | 0 | 04/11/2026 14:27:03 | 04/11/2026 14:27:13 | 0:00:10.760014 | |
|
as5
at_estable_b.sock |
1947077 | GET | https://hollman4.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=… | 0 | 04/11/2026 13:52:40 | 04/11/2026 13:52:51 | 0:00:10.759991 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=FEHER7&a=9&tipo… | 0 | 04/11/2026 15:34:35 | 04/11/2026 15:34:45 | 0:00:10.759987 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 04/11/2026 15:34:45 | 04/11/2026 15:34:56 | 0:00:10.759984 | |
|
as5
at_estable_b.sock |
1915311 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 04/11/2026 12:09:12 | 04/11/2026 12:09:23 | 0:00:10.759983 | |
|
as7
at_estable_b.sock |
1051488 | POST | https://saludanimal.admintotal.com/admin/ventas/editar_factura_pedido/48151/ | 28916 | 04/11/2026 09:11:38 | 04/11/2026 09:11:49 | 0:00:10.759981 | |
|
as6
at_estable_b.sock |
2289330 | POST | https://secoinsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 12574 | 04/11/2026 09:36:38 | 04/11/2026 09:36:49 | 0:00:10.759980 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 05/11/2026 00:10:52 | 05/11/2026 00:11:02 | 0:00:10.759977 | |
|
as3
at_estable_b.sock |
591971 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 05/11/2026 08:09:32 | 05/11/2026 08:09:43 | 0:00:10.759968 | |
|
as5
at_estable_a.sock |
1687180 | GET | https://pearimports.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_… | 0 | 04/11/2026 08:42:58 | 04/11/2026 08:43:09 | 0:00:10.759967 | |
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 14:10:54 | 04/11/2026 14:11:04 | 0:00:10.759959 | |
|
as4
at_estable_a.sock |
1659027 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772173/ | 28426 | 04/11/2026 14:46:39 | 04/11/2026 14:46:50 | 0:00:10.759957 |