| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2999923 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 10:34:49 | 06/11/2026 10:35:00 | 0:00:10.447409 | |
|
as6
at_estable_a.sock |
3048666 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:46:27 | 06/11/2026 12:46:37 | 0:00:10.447408 | |
|
as7
at_estable_b.sock |
1846422 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=21047 | 0 | 06/11/2026 14:02:47 | 06/11/2026 14:02:57 | 0:00:10.447406 | |
|
as6
at_estable_b.sock |
2995057 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=RIGO… | 0 | 06/11/2026 10:30:15 | 06/11/2026 10:30:26 | 0:00:10.447399 | |
|
as5
at_stage_a.sock |
2575524 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4689148/ | 41144 | 06/11/2026 13:24:17 | 06/11/2026 13:24:27 | 0:00:10.447398 | |
|
as4
at_estable_b.sock |
2319122 | POST | https://saniplus.admintotal.com/admin/agregar_cotizacion_cliente/ | 16926 | 06/11/2026 14:51:30 | 06/11/2026 14:51:41 | 0:00:10.447396 | |
|
as3
at_estable_a.sock |
887582 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/85262/reporte_compras/?page_size=50 | 0 | 06/11/2026 11:16:47 | 06/11/2026 11:16:57 | 0:00:10.447395 | |
|
as6
at_estable_b.sock |
3003726 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 06/11/2026 10:51:22 | 06/11/2026 10:51:33 | 0:00:10.447394 | |
|
as6
at_estable_b.sock |
3072899 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 06/11/2026 13:08:35 | 06/11/2026 13:08:46 | 0:00:10.447390 | |
|
as6
at_estable_a.sock |
3139711 | GET | https://cleanpro.admintotal.com/ajax/cliente/COMERCIALIZADORA FREYMAN/?1696 | 0 | 06/11/2026 16:32:31 | 06/11/2026 16:32:41 | 0:00:10.447383 | |
|
as6
at_estable_b.sock |
3117464 | GET | https://integradorahmo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2447&… | 0 | 06/11/2026 15:30:33 | 06/11/2026 15:30:43 | 0:00:10.447378 | |
|
as5
at_estable_b.sock |
2542296 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 06/11/2026 12:09:08 | 06/11/2026 12:09:18 | 0:00:10.447377 | |
|
as6
at_estable_a.sock |
3052902 | GET | https://marw.admintotal.com/api/v2/movimientos/cotizaciones/550972/?api_key=TLC708BLLHSXUVSUHYGI7V4… | 0 | 06/11/2026 12:19:55 | 06/11/2026 12:20:06 | 0:00:10.447375 | |
|
as5
at_estable_b.sock |
2452552 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1… | 0 | 06/11/2026 08:44:28 | 06/11/2026 08:44:38 | 0:00:10.447369 | |
|
as5
at_estable_b.sock |
2752968 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13200&tipo_movimiento=COMP… | 0 | 07/11/2026 08:04:47 | 07/11/2026 08:04:58 | 0:00:10.447367 | |
|
as3
at_estable_a.sock |
852426 | GET | https://itzcoatl.admintotal.com/ajax/contains/cuenta/?gasto=1&term=c | 0 | 06/11/2026 08:54:42 | 06/11/2026 08:54:53 | 0:00:10.447366 | |
|
as5
at_stage_b.sock |
2602976 | POST | https://surtidort.admintotal.com/admin/nomina/capturar_nomina/4656847/ | 124 | 06/11/2026 14:55:55 | 06/11/2026 14:56:05 | 0:00:10.447362 | |
|
as4
at_estable_b.sock |
2289014 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 13:47:08 | 06/11/2026 13:47:19 | 0:00:10.447355 | |
|
as5
at_estable_b.sock |
2664066 | GET | https://lacubiella.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2… | 0 | 06/11/2026 17:32:53 | 06/11/2026 17:33:04 | 0:00:10.447354 | |
|
as4
at_estable_b.sock |
2188663 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=350 | 0 | 06/11/2026 09:50:30 | 06/11/2026 09:50:40 | 0:00:10.447346 | |
|
as6
at_estable_a.sock |
3060802 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/11/2026 12:44:42 | 06/11/2026 12:44:53 | 0:00:10.447344 | |
|
as6
at_estable_a.sock |
3258570 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 07/11/2026 07:22:33 | 07/11/2026 07:22:44 | 0:00:10.447340 | |
|
as3
at_canary_a.sock |
910671 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=CL | 0 | 06/11/2026 11:52:57 | 06/11/2026 11:53:07 | 0:00:10.447338 | |
|
as7
at_estable_b.sock |
1847233 | GET | https://motormar.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 06/11/2026 14:51:48 | 06/11/2026 14:51:59 | 0:00:10.447332 | |
|
as4
at_estable_a.sock |
2245391 | POST | https://td.admintotal.com/ajax/guia_paqueteria/773193/ | 364 | 06/11/2026 11:59:29 | 06/11/2026 11:59:39 | 0:00:10.447330 |