| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
82464 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:32:23 | 03/11/2026 10:32:34 | 0:00:10.663287 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=POC%20ANW%20NEG&a=153… | 0 | 03/11/2026 16:56:19 | 03/11/2026 16:56:30 | 0:00:10.663275 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 03/11/2026 13:33:16 | 03/11/2026 13:33:27 | 0:00:10.663268 | |
|
as5
at_estable_a.sock |
1515261 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:28:09 | 03/11/2026 12:28:20 | 0:00:10.663256 | |
|
as6
at_estable_a.sock |
2094332 | GET | https://sanbenito.admintotal.com/admin/ver_cotizacion/2925147/ | 0 | 03/11/2026 15:27:33 | 03/11/2026 15:27:44 | 0:00:10.663255 | |
|
as5
at_estable_a.sock |
1408970 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:07:26 | 03/11/2026 09:07:37 | 0:00:10.663254 | |
|
as3
at_estable_b.sock |
79385 | GET | https://fertiriego.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 10:35:23 | 03/11/2026 10:35:34 | 0:00:10.663254 | |
|
as5
at_estable_a.sock |
1609111 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1551&cliente=18898 | 0 | 03/11/2026 14:43:44 | 03/11/2026 14:43:54 | 0:00:10.663242 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://maha.admintotal.com/admin/inventario/ver_producto/9854/ | 0 | 03/11/2026 15:27:44 | 03/11/2026 15:27:54 | 0:00:10.663238 | |
|
as6
at_estable_a.sock |
2097573 | POST | https://solderslp.admintotal.com/admin/ventas/editar_pedido/483582/ | 36811 | 03/11/2026 15:45:27 | 03/11/2026 15:45:37 | 0:00:10.663232 | |
|
as5
at_estable_b.sock |
1436952 | GET | https://sonolimp.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 10:13:52 | 03/11/2026 10:14:03 | 0:00:10.663219 | |
|
as3
at_estable_a.sock |
54919 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:20:40 | 03/11/2026 10:20:51 | 0:00:10.663217 | |
|
as3
at_estable_b.sock |
117455 | GET | https://medina.admintotal.com/admin/ver_entrada/3673368/ | 0 | 03/11/2026 11:51:16 | 03/11/2026 11:51:27 | 0:00:10.663217 | |
|
as7
at_estable_a.sock |
819493 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=LF… | 0 | 03/11/2026 13:51:48 | 03/11/2026 13:51:59 | 0:00:10.663212 | |
|
as7
at_estable_b.sock |
726155 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/773959/ | 0 | 03/11/2026 10:32:43 | 03/11/2026 10:32:53 | 0:00:10.663197 | |
|
as3
at_estable_b.sock |
157737 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=03%2F11%2F2026… | 0 | 03/11/2026 13:02:28 | 03/11/2026 13:02:38 | 0:00:10.663173 | |
|
as6
at_estable_a.sock |
2105588 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 1663 | 03/11/2026 16:28:07 | 03/11/2026 16:28:18 | 0:00:10.663169 | |
|
as4
at_estable_b.sock |
1156679 | GET | https://eng.admintotal.com/admin/empleado_caracteristicas/2142/ | 0 | 03/11/2026 10:32:02 | 03/11/2026 10:32:13 | 0:00:10.663161 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 17:29:52 | 03/11/2026 17:30:03 | 0:00:10.663151 | |
|
as5
at_estable_a.sock |
1501239 | GET | https://ambsil.admintotal.com/api/v2/productos/1585/ | 0 | 03/11/2026 11:53:07 | 03/11/2026 11:53:18 | 0:00:10.663151 | |
|
as7
at_estable_b.sock |
766078 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:34:22 | 03/11/2026 12:34:33 | 0:00:10.663150 | |
|
as3
at_canary_a.sock |
204062 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ele | 0 | 03/11/2026 14:58:45 | 03/11/2026 14:58:56 | 0:00:10.663145 | |
|
as3
at_estable_b.sock |
103827 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 03/11/2026 11:19:19 | 03/11/2026 11:19:30 | 0:00:10.663142 | |
|
as5
at_estable_a.sock |
1419184 | POST | https://rodeson.admintotal.com/admin/delete/cheque/250317/?can=1& | 211 | 03/11/2026 09:36:56 | 03/11/2026 09:37:06 | 0:00:10.663136 | |
|
as3
at_estable_a.sock |
14659 | GET | https://refapar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/5608… | 0 | 03/11/2026 09:01:04 | 03/11/2026 09:01:14 | 0:00:10.663129 |