| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1594969 | POST | https://powerbat.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&s… | 5174 | 04/11/2026 11:27:59 | 04/11/2026 11:28:10 | 0:00:10.618914 | |
|
as6
at_dev_a.sock |
2393973 | GET | https://phn.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:35:07 | 04/11/2026 11:35:18 | 0:00:10.618896 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 04/11/2026 16:28:51 | 04/11/2026 16:29:01 | 0:00:10.618885 | |
|
as5
at_estable_b.sock |
1933704 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 04/11/2026 13:02:07 | 04/11/2026 13:02:17 | 0:00:10.618882 | |
|
as7
at_estable_b.sock |
1246565 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 04/11/2026 16:27:17 | 04/11/2026 16:27:28 | 0:00:10.618881 | |
|
as5
at_estable_b.sock |
1908184 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 12:01:34 | 04/11/2026 12:01:45 | 0:00:10.618880 | |
|
as3
at_estable_b.sock |
513925 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240678465/?tipo=nota_venta&alm… | 0 | 04/11/2026 16:28:40 | 04/11/2026 16:28:50 | 0:00:10.618876 | |
|
as3
at_estable_b.sock |
463767 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1769 | 04/11/2026 12:58:24 | 04/11/2026 12:58:34 | 0:00:10.618869 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://marw.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=1000&q=&f… | 0 | 04/11/2026 11:11:31 | 04/11/2026 11:11:42 | 0:00:10.618859 | |
|
as3
at_estable_b.sock |
529637 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3581 | 04/11/2026 17:11:57 | 04/11/2026 17:12:08 | 0:00:10.618857 | |
|
as3
at_estable_a.sock |
331359 | POST | https://forzaveracruz.admintotal.com/admin/cxc/deposito_garantia/0/ | 2650 | 04/11/2026 08:13:55 | 04/11/2026 08:14:06 | 0:00:10.618854 | |
|
as5
at_estable_b.sock |
1992449 | GET | https://ferreclimas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/126609/&ap… | 0 | 04/11/2026 15:29:53 | 04/11/2026 15:30:04 | 0:00:10.618853 | |
|
as5
at_estable_b.sock |
1825857 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&a… | 0 | 04/11/2026 10:23:16 | 04/11/2026 10:23:26 | 0:00:10.618850 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4129174/ | 0 | 04/11/2026 19:23:15 | 04/11/2026 19:23:25 | 0:00:10.618848 | |
|
as3
at_estable_b.sock |
525792 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 28420 | 04/11/2026 16:45:03 | 04/11/2026 16:45:14 | 0:00:10.618846 | |
|
as5
at_estable_b.sock |
1997511 | GET | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 15:58:27 | 04/11/2026 15:58:37 | 0:00:10.618845 | |
|
as7
at_stage_a.sock |
1105879 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:31:47 | 04/11/2026 10:31:58 | 0:00:10.618843 | |
|
as3
at_estable_b.sock |
352392 | GET | https://dany12.admintotal.com/admin/logout/?next=/admin/ventas/facturas/ | 0 | 04/11/2026 09:57:01 | 04/11/2026 09:57:12 | 0:00:10.618840 | |
|
as6
at_estable_a.sock |
2337425 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 10:36:30 | 04/11/2026 10:36:41 | 0:00:10.618839 | |
|
as6
at_estable_a.sock |
2464807 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/0/?term=ca | 0 | 04/11/2026 15:08:04 | 04/11/2026 15:08:15 | 0:00:10.618832 | |
|
as5
at_estable_b.sock |
1964819 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 04/11/2026 14:31:04 | 04/11/2026 14:31:14 | 0:00:10.618828 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://tnj2.admintotal.com/admin/xls_nomina_resumen/395765/ | 0 | 04/11/2026 18:14:50 | 04/11/2026 18:15:01 | 0:00:10.618828 | |
|
as6
at_estable_a.sock |
2490920 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=genera | 0 | 04/11/2026 16:38:52 | 04/11/2026 16:39:03 | 0:00:10.618823 | |
|
as4
at_estable_a.sock |
1594648 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18785 | 04/11/2026 11:21:12 | 04/11/2026 11:21:22 | 0:00:10.618815 | |
|
as3
at_estable_a.sock |
334672 | GET | https://redress.admintotal.com/ajax/get_totales_corte/03-11-2026/9/?cb=1536 | 0 | 04/11/2026 08:37:25 | 04/11/2026 08:37:35 | 0:00:10.618811 |