| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
958093 | GET | https://mercadoszazueta.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 14:29:10 | 02/11/2026 14:29:21 | 0:00:10.335426 | |
|
as3
at_estable_a.sock |
4087530 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:04 | 02/11/2026 08:09:15 | 0:00:10.335424 | |
|
as6
at_estable_a.sock |
1689413 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 12:12:30 | 02/11/2026 12:12:41 | 0:00:10.335422 | |
|
as5
at_estable_a.sock |
1201657 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=1513036&ind=0 | 0 | 02/11/2026 11:12:16 | 02/11/2026 11:12:26 | 0:00:10.335421 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://martinsproduce.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/… | 0 | 02/11/2026 17:49:31 | 02/11/2026 17:49:41 | 0:00:10.335419 | |
|
as7
at_estable_a.sock |
400078 | GET | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:41:28 | 02/11/2026 10:41:39 | 0:00:10.335416 | |
|
as5
at_canary_b.sock |
1165209 | GET | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 10:03:17 | 02/11/2026 10:03:27 | 0:00:10.335412 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://atvmoto.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026… | 0 | 02/11/2026 10:49:42 | 02/11/2026 10:49:53 | 0:00:10.335409 | |
|
as4
at_estable_b.sock |
929865 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 12:57:29 | 02/11/2026 12:57:39 | 0:00:10.335408 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:50:37 | 01/11/2026 21:50:47 | 0:00:10.335406 | |
|
as4
at_estable_b.sock |
895917 | GET | https://renypicot.admintotal.com/admin/cxc/abono/0/ | 0 | 02/11/2026 11:16:35 | 02/11/2026 11:16:45 | 0:00:10.335403 | |
|
as5
at_stage_b.sock |
1139501 | GET | https://autored.admintotal.com/ajax/get_remisiones_cliente/?cliente=1586&almacen=9&vendedor=1541 | 0 | 02/11/2026 08:24:28 | 02/11/2026 08:24:38 | 0:00:10.335401 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 02/11/2026 13:20:28 | 02/11/2026 13:20:38 | 0:00:10.335400 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=LIP1&solo_codigo=0&v… | 0 | 02/11/2026 12:13:43 | 02/11/2026 12:13:53 | 0:00:10.335400 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4182846/ | 0 | 02/11/2026 09:08:45 | 02/11/2026 09:08:56 | 0:00:10.335400 | |
|
as6
at_estable_a.sock |
1653367 | POST | https://arautopartes.admintotal.com/admin/login/ | 39 | 02/11/2026 10:49:22 | 02/11/2026 10:49:32 | 0:00:10.335396 | |
|
as5
at_estable_a.sock |
1269260 | GET | https://casaferreterapte.admintotal.com/ajax/contains/producto_almacen_formset/?term=05-40-020&a=9&… | 0 | 02/11/2026 14:41:44 | 02/11/2026 14:41:54 | 0:00:10.335382 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://rodeson.admintotal.com/admin/bancos/egresos/ | 0 | 02/11/2026 16:30:35 | 02/11/2026 16:30:46 | 0:00:10.335382 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2907227/ | 0 | 02/11/2026 14:31:54 | 02/11/2026 14:32:05 | 0:00:10.335380 | |
|
as7
at_estable_a.sock |
412857 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=IROHO-PISA&limit=10 | 0 | 02/11/2026 11:17:17 | 02/11/2026 11:17:28 | 0:00:10.335377 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-2X1%2F8&a=1533&tipo=not… | 0 | 02/11/2026 15:59:58 | 02/11/2026 16:00:09 | 0:00:10.335376 | |
|
as3
at_estable_a.sock |
4187969 | GET | https://centroceramico.admintotal.com/admin/ver_factura/77813/ | 0 | 02/11/2026 12:57:07 | 02/11/2026 12:57:18 | 0:00:10.335375 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG63427,71373,71828,8014… | 0 | 02/11/2026 10:51:55 | 02/11/2026 10:52:05 | 0:00:10.335372 | |
|
as5
at_estable_a.sock |
1146887 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F10%2F2026&hasta=02%2… | 0 | 02/11/2026 09:24:56 | 02/11/2026 09:25:06 | 0:00:10.335371 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&ap… | 0 | 02/11/2026 13:00:57 | 02/11/2026 13:01:07 | 0:00:10.335366 |