| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1666147 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 11:35:26 | 02/11/2026 11:35:36 | 0:00:10.341306 | |
|
as6
at_estable_a.sock |
1671662 | GET | https://plomosa.admintotal.com/admin/ver_factura/380059/ | 0 | 02/11/2026 11:17:00 | 02/11/2026 11:17:11 | 0:00:10.341304 | |
|
as7
at_estable_a.sock |
451832 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508327/ | 0 | 02/11/2026 12:56:35 | 02/11/2026 12:56:45 | 0:00:10.341300 | |
|
as3
at_estable_a.sock |
25654 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=9&dia=13 | 0 | 02/11/2026 13:58:03 | 02/11/2026 13:58:14 | 0:00:10.341296 | |
|
as3
at_estable_a.sock |
4168718 | GET | https://plaxma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/auxil… | 0 | 02/11/2026 11:33:34 | 02/11/2026 11:33:44 | 0:00:10.341296 | |
|
as7
at_estable_a.sock |
473205 | POST | https://soyparrillero.admintotal.com/admin/gasto/830935/ | 12633 | 02/11/2026 14:21:25 | 02/11/2026 14:21:36 | 0:00:10.341295 | |
|
as3
at_estable_a.sock |
16593 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/265000/?tipo=nota_venta&almacen=9&ca… | 0 | 02/11/2026 13:47:49 | 02/11/2026 13:47:59 | 0:00:10.341292 | |
|
as7
at_estable_a.sock |
412857 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/linea/1542/?tag=&q=VALVULA&ind=28 | 0 | 02/11/2026 11:04:40 | 02/11/2026 11:04:50 | 0:00:10.341292 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 02/11/2026 12:55:22 | 02/11/2026 12:55:33 | 0:00:10.341277 | |
|
as7
at_estable_a.sock |
436675 | GET | https://grandel.admintotal.com/admin/devolucion/ | 0 | 02/11/2026 12:06:23 | 02/11/2026 12:06:33 | 0:00:10.341277 | |
|
as7
at_estable_a.sock |
355762 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:41:08 | 02/11/2026 08:41:18 | 0:00:10.341277 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F07%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 11:24:45 | 02/11/2026 11:24:56 | 0:00:10.341270 | |
|
as4
at_estable_a.sock |
788672 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/ | 907 | 02/11/2026 04:34:33 | 02/11/2026 04:34:44 | 0:00:10.341267 | |
|
as5
at_estable_a.sock |
1205986 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LHUN5TN/ | 0 | 02/11/2026 11:26:23 | 02/11/2026 11:26:33 | 0:00:10.341265 | |
|
as3
at_estable_a.sock |
4112708 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:32:09 | 02/11/2026 09:32:19 | 0:00:10.341263 | |
|
as4
at_estable_b.sock |
852197 | GET | https://ipseingenieria.admintotal.com/admin/ver_cotizacion/23447/ | 0 | 02/11/2026 09:20:03 | 02/11/2026 09:20:14 | 0:00:10.341263 | |
|
as4
at_estable_a.sock |
871913 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 02/11/2026 10:11:06 | 02/11/2026 10:11:16 | 0:00:10.341261 | |
|
as4
at_estable_b.sock |
953713 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:30:36 | 02/11/2026 17:30:46 | 0:00:10.341259 | |
|
as3
at_estable_a.sock |
4187806 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/663622/ | 0 | 02/11/2026 12:32:31 | 02/11/2026 12:32:41 | 0:00:10.341254 | |
|
as5
at_estable_a.sock |
1149882 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718311/ | 29898 | 02/11/2026 08:59:37 | 02/11/2026 08:59:47 | 0:00:10.341244 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://doblehsendero.canary.admintotal.com/ajax/resultado_prosepago/37820/?terminal=3 | 0 | 02/11/2026 09:15:25 | 02/11/2026 09:15:35 | 0:00:10.341242 | |
|
as3
at_estable_a.sock |
4141438 | GET | https://construya.admintotal.com/admin/ver_pedido/204133/ | 0 | 02/11/2026 10:29:33 | 02/11/2026 10:29:44 | 0:00:10.341241 | |
|
as7
at_estable_a.sock |
355730 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 09:06:58 | 02/11/2026 09:07:08 | 0:00:10.341240 | |
|
as4
at_estable_b.sock |
861782 | GET | https://grupogmoraz.admintotal.com/admin/ver_factura/34597/ | 0 | 02/11/2026 09:45:29 | 02/11/2026 09:45:40 | 0:00:10.341239 | |
|
as7
at_estable_a.sock |
433613 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:50:28 | 02/11/2026 11:50:38 | 0:00:10.341231 |