| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1269685 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 02/11/2026 14:27:47 | 02/11/2026 14:27:57 | 0:00:10.305163 | |
|
as3
at_estable_a.sock |
4176315 | POST | https://mst.admintotal.com/admin/cxc/abono/0/ | 302401 | 02/11/2026 12:15:59 | 02/11/2026 12:16:09 | 0:00:10.305160 | |
|
as3
at_estable_a.sock |
4087906 | POST | https://espetecnology.admintotal.com/admin/login/?next=/admin/inventario/entradas/ordenes_compra/ | 145 | 02/11/2026 08:14:33 | 02/11/2026 08:14:43 | 0:00:10.305159 | |
|
as6
at_estable_b.sock |
1472046 | POST | https://foodconcept.admintotal.com/admin/ventas/cajas/punto_venta/ | 5320 | 01/11/2026 18:12:49 | 01/11/2026 18:12:59 | 0:00:10.305157 | |
|
as6
at_estable_a.sock |
1605578 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:08:59 | 02/11/2026 08:09:09 | 0:00:10.305153 | |
|
as6
at_estable_a.sock |
1688951 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 02/11/2026 12:12:00 | 02/11/2026 12:12:10 | 0:00:10.305151 | |
|
as5
at_stage_b.sock |
1031908 | GET | https://autored.admintotal.com/ecommerce/producto/129548/ | 0 | 01/11/2026 17:39:30 | 01/11/2026 17:39:40 | 0:00:10.305137 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2… | 0 | 02/11/2026 06:54:28 | 02/11/2026 06:54:39 | 0:00:10.305134 | |
|
as5
at_estable_b.sock |
1122365 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=JOSE%20DE%20 | 0 | 02/11/2026 07:16:20 | 02/11/2026 07:16:30 | 0:00:10.305127 | |
|
as4
at_estable_b.sock |
915070 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 02/11/2026 12:07:23 | 02/11/2026 12:07:33 | 0:00:10.305126 | |
|
as5
at_dev_a.sock |
1242889 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 02/11/2026 14:30:10 | 02/11/2026 14:30:21 | 0:00:10.305126 | |
|
as5
at_stage_b.sock |
1031270 | GET | https://autored.admintotal.com/ecommerce/producto/50024/ | 0 | 01/11/2026 17:32:06 | 01/11/2026 17:32:16 | 0:00:10.305124 | |
|
as5
at_estable_a.sock |
1276379 | POST | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/ | 83756 | 02/11/2026 15:26:07 | 02/11/2026 15:26:17 | 0:00:10.305124 | |
|
as7
at_estable_a.sock |
411963 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=YMO25&a=1530&tipo… | 0 | 02/11/2026 11:25:17 | 02/11/2026 11:25:27 | 0:00:10.305123 | |
|
as6
at_stage_a.sock |
1620044 | GET | https://sanbenito.admintotal.com/admin/poliza/0/ | 0 | 02/11/2026 09:25:15 | 02/11/2026 09:25:25 | 0:00:10.305120 | |
|
as7
at_estable_a.sock |
442402 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/772365/ | 0 | 02/11/2026 12:50:06 | 02/11/2026 12:50:17 | 0:00:10.305119 | |
|
as3
at_estable_a.sock |
6551 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 02/11/2026 13:08:45 | 02/11/2026 13:08:56 | 0:00:10.305117 | |
|
as7
at_estable_a.sock |
470211 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:16:35 | 02/11/2026 14:16:45 | 0:00:10.305117 | |
|
as4
at_estable_b.sock |
884249 | GET | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 10:53:27 | 02/11/2026 10:53:38 | 0:00:10.305117 | |
|
as6
at_estable_a.sock |
1719156 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439375/ | 4368 | 02/11/2026 13:43:13 | 02/11/2026 13:43:24 | 0:00:10.305116 | |
|
as5
at_estable_a.sock |
1253938 | POST | https://construramaespronceda.admintotal.com/ajax/validar_punto_venta/ | 2382 | 02/11/2026 13:09:55 | 02/11/2026 13:10:06 | 0:00:10.305112 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/51632/ | 0 | 02/11/2026 09:56:39 | 02/11/2026 09:56:49 | 0:00:10.305109 | |
|
as3
at_estable_a.sock |
1090 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 52449 | 02/11/2026 12:58:29 | 02/11/2026 12:58:40 | 0:00:10.305107 | |
|
as4
at_estable_a.sock |
872109 | GET | https://butanda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:55:59 | 02/11/2026 09:56:09 | 0:00:10.305100 | |
|
as3
at_estable_a.sock |
4121807 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 09:52:16 | 02/11/2026 09:52:26 | 0:00:10.305096 |