| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1675613 | GET | https://hectorzaragoza.admintotal.com/admin/ventas/refacturar_venta_similar/4054/?respetar_precios=1 | 0 | 02/11/2026 11:43:33 | 02/11/2026 11:43:43 | 0:00:10.351735 | |
|
as7
at_estable_a.sock |
368822 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BDH%20BATER… | 0 | 02/11/2026 09:09:22 | 02/11/2026 09:09:32 | 0:00:10.351734 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://abreiko.admintotal.com/admin/generar_pedido/438177/ | 0 | 02/11/2026 09:24:54 | 02/11/2026 09:25:04 | 0:00:10.351732 | |
|
as3
at_estable_a.sock |
15914 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 13:36:01 | 02/11/2026 13:36:11 | 0:00:10.351731 | |
|
as6
at_estable_a.sock |
1677835 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/0/?term=ES | 0 | 02/11/2026 11:39:05 | 02/11/2026 11:39:15 | 0:00:10.351729 | |
|
as7
at_estable_a.sock |
438307 | GET | https://hso.admintotal.com/admin/pdf_salida/2930305/ | 0 | 02/11/2026 12:14:49 | 02/11/2026 12:14:59 | 0:00:10.351725 | |
|
as4
at_estable_a.sock |
872374 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:57:51 | 02/11/2026 09:58:02 | 0:00:10.351721 | |
|
as5
at_estable_a.sock |
1258594 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=guillermo | 0 | 02/11/2026 13:52:09 | 02/11/2026 13:52:19 | 0:00:10.351718 | |
|
as7
at_estable_b.sock |
388529 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:57:49 | 02/11/2026 09:58:00 | 0:00:10.351715 | |
|
as7
at_estable_a.sock |
400190 | GET | https://dany.admintotal.com/ajax/get_totales_corte/28-10-2026/1530/?cb=1547 | 0 | 02/11/2026 10:36:11 | 02/11/2026 10:36:21 | 0:00:10.351711 | |
|
as3
at_estable_a.sock |
4087694 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:12:49 | 02/11/2026 08:13:00 | 0:00:10.351711 | |
|
as5
at_estable_a.sock |
1150322 | GET | https://autoredtepic.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&desde… | 0 | 02/11/2026 09:24:56 | 02/11/2026 09:25:06 | 0:00:10.351709 | |
|
as3
at_estable_a.sock |
4105202 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 09:13:31 | 02/11/2026 09:13:42 | 0:00:10.351708 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:45:14 | 02/11/2026 08:45:25 | 0:00:10.351708 | |
|
as3
at_estable_a.sock |
4087796 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 02/11/2026 09:19:32 | 02/11/2026 09:19:42 | 0:00:10.351699 | |
|
as4
at_estable_b.sock |
926658 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 12:31:07 | 02/11/2026 12:31:17 | 0:00:10.351697 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:51:27 | 02/11/2026 12:51:38 | 0:00:10.351694 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207344/ | 0 | 02/11/2026 10:08:30 | 02/11/2026 10:08:41 | 0:00:10.351690 | |
|
as4
at_estable_b.sock |
977300 | POST | https://snap.admintotal.com/admin/ventas/editar_factura_pedido/112583/ | 27831 | 02/11/2026 15:57:19 | 02/11/2026 15:57:29 | 0:00:10.351686 | |
|
as5
at_stage_b.sock |
1128912 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 08:05:28 | 02/11/2026 08:05:38 | 0:00:10.351683 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 02/11/2026 08:31:33 | 02/11/2026 08:31:43 | 0:00:10.351682 | |
|
as6
at_estable_b.sock |
1284335 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/988230/ | 1110 | 02/11/2026 06:58:52 | 02/11/2026 06:59:03 | 0:00:10.351680 | |
|
as4
at_estable_b.sock |
942536 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 02/11/2026 13:17:42 | 02/11/2026 13:17:52 | 0:00:10.351677 | |
|
as5
at_estable_a.sock |
1201209 | GET | https://seguricentro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 02/11/2026 11:23:02 | 02/11/2026 11:23:12 | 0:00:10.351673 | |
|
as3
at_estable_a.sock |
4141544 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&… | 0 | 02/11/2026 10:32:39 | 02/11/2026 10:32:49 | 0:00:10.351673 |