| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1719156 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=carlos%20noe%20 | 0 | 02/11/2026 14:31:54 | 02/11/2026 14:32:05 | 0:00:10.318644 | |
|
as4
at_estable_a.sock |
871217 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:37 | 02/11/2026 09:54:47 | 0:00:10.318641 | |
|
as6
at_estable_a.sock |
1614958 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 114197 | 02/11/2026 09:23:52 | 02/11/2026 09:24:03 | 0:00:10.318639 | |
|
as7
at_estable_a.sock |
485967 | GET | https://motormar.admintotal.com/admin/pdf_cotizacion/301462/ | 0 | 02/11/2026 15:20:44 | 02/11/2026 15:20:54 | 0:00:10.318639 | |
|
as4
at_estable_b.sock |
838298 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=4498&a=9&tipo=nota_ve… | 0 | 02/11/2026 08:48:24 | 02/11/2026 08:48:34 | 0:00:10.318633 | |
|
as5
at_stage_b.sock |
1087253 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 06:53:07 | 02/11/2026 06:53:17 | 0:00:10.318626 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&pag… | 0 | 02/11/2026 18:09:50 | 02/11/2026 18:10:00 | 0:00:10.318624 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20 | 0 | 02/11/2026 16:51:16 | 02/11/2026 16:51:26 | 0:00:10.318624 | |
|
as6
at_estable_a.sock |
1606127 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1536/?moneda=1&almacen=1536&fecha=02%2F1… | 0 | 02/11/2026 09:15:17 | 02/11/2026 09:15:27 | 0:00:10.318623 | |
|
as4
at_estable_b.sock |
856592 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 09:45:40 | 02/11/2026 09:45:50 | 0:00:10.318621 | |
|
as5
at_estable_a.sock |
1290287 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 02/11/2026 16:44:28 | 02/11/2026 16:44:39 | 0:00:10.318621 | |
|
as7
at_estable_a.sock |
379556 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/850181/&… | 0 | 02/11/2026 09:54:45 | 02/11/2026 09:54:55 | 0:00:10.318615 | |
|
as4
at_estable_b.sock |
962838 | GET | https://powerbat.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1543 | 0 | 02/11/2026 15:09:07 | 02/11/2026 15:09:17 | 0:00:10.318614 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://razaparrillera.admintotal.com/ajax/lote_contains/MRA/?almacen=1530&term=278 | 0 | 02/11/2026 08:54:50 | 02/11/2026 08:55:00 | 0:00:10.318613 | |
|
as3
at_estable_a.sock |
4185864 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1281207&a=9&tipo=nota_ve… | 0 | 02/11/2026 12:19:05 | 02/11/2026 12:19:15 | 0:00:10.318612 | |
|
as7
at_estable_a.sock |
356429 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589540/ | 0 | 02/11/2026 08:46:25 | 02/11/2026 08:46:35 | 0:00:10.318608 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://agromac.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=&… | 0 | 02/11/2026 07:30:56 | 02/11/2026 07:31:07 | 0:00:10.318606 | |
|
as7
at_estable_a.sock |
368668 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&year=2026&mo… | 0 | 02/11/2026 09:11:25 | 02/11/2026 09:11:36 | 0:00:10.318602 | |
|
as4
at_estable_a.sock |
825468 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2026&has… | 0 | 02/11/2026 07:51:43 | 02/11/2026 07:51:54 | 0:00:10.318596 | |
|
as7
at_estable_a.sock |
470211 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 10795 | 02/11/2026 14:04:05 | 02/11/2026 14:04:15 | 0:00:10.318592 | |
|
as3
at_estable_a.sock |
22087 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-02&hasta=2026-11-02 | 0 | 02/11/2026 14:30:03 | 02/11/2026 14:30:13 | 0:00:10.318584 | |
|
as4
at_estable_b.sock |
981377 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 16:54:15 | 02/11/2026 16:54:25 | 0:00:10.318584 | |
|
as7
at_estable_a.sock |
400254 | GET | https://comerciallaguna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/conci… | 0 | 02/11/2026 10:31:55 | 02/11/2026 10:32:05 | 0:00:10.318583 | |
|
as7
at_estable_a.sock |
437617 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/231334/ | 0 | 02/11/2026 12:06:23 | 02/11/2026 12:06:33 | 0:00:10.318582 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1602/?ind=756 | 0 | 02/11/2026 17:18:21 | 02/11/2026 17:18:32 | 0:00:10.318581 |