| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2180724 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6471874/ | 2748 | 05/11/2026 10:35:05 | 05/11/2026 10:35:15 | 0:00:10.539621 | |
|
as4
at_estable_a.sock |
1889597 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009185043107&solo_codigo=… | 0 | 05/11/2026 11:07:18 | 05/11/2026 11:07:28 | 0:00:10.539616 | |
|
as3
at_stage_b.sock |
716465 | POST | https://resisa.admintotal.com/admin/cheque/703144/ | 4286 | 05/11/2026 15:29:06 | 05/11/2026 15:29:17 | 0:00:10.539610 | |
|
as5
at_estable_b.sock |
2269641 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3034226&nuevo… | 0 | 05/11/2026 14:25:34 | 05/11/2026 14:25:44 | 0:00:10.539607 | |
|
as7
at_estable_b.sock |
1561885 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/68176/?q=152040CO&detalle=250908 | 0 | 05/11/2026 16:37:18 | 05/11/2026 16:37:29 | 0:00:10.539602 | |
|
as3
at_estable_a.sock |
719134 | GET | https://nvh.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=856&st… | 0 | 05/11/2026 16:10:28 | 05/11/2026 16:10:38 | 0:00:10.539595 | |
|
as3
at_canary_b.sock |
623758 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 11:02:37 | 05/11/2026 11:02:48 | 0:00:10.539593 | |
|
as5
at_stage_b.sock |
2315364 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 05/11/2026 16:36:33 | 05/11/2026 16:36:43 | 0:00:10.539590 | |
|
as5
at_estable_a.sock |
2463785 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=aquapa | 0 | 06/11/2026 09:57:07 | 06/11/2026 09:57:17 | 0:00:10.539584 | |
|
as5
at_estable_a.sock |
2168908 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 05/11/2026 10:09:00 | 05/11/2026 10:09:11 | 0:00:10.539570 | |
|
as7
at_estable_b.sock |
1747606 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=15… | 0 | 06/11/2026 09:52:53 | 06/11/2026 09:53:04 | 0:00:10.539568 | |
|
as6
at_estable_a.sock |
2714577 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=41%2F2-778&solo_codigo=0&v… | 0 | 05/11/2026 11:40:45 | 05/11/2026 11:40:56 | 0:00:10.539565 | |
|
as6
at_estable_a.sock |
2727607 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 6154 | 05/11/2026 12:22:17 | 05/11/2026 12:22:28 | 0:00:10.539562 | |
|
as5
at_estable_a.sock |
2486221 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 09:58:40 | 06/11/2026 09:58:51 | 0:00:10.539561 | |
|
as3
at_estable_a.sock |
645376 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=0… | 0 | 05/11/2026 10:44:27 | 05/11/2026 10:44:38 | 0:00:10.539560 | |
|
as3
at_estable_a.sock |
626751 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=902945,902973,904905,90491… | 0 | 05/11/2026 11:08:32 | 05/11/2026 11:08:43 | 0:00:10.539554 | |
|
as4
at_estable_a.sock |
1909210 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 11:13:39 | 05/11/2026 11:13:49 | 0:00:10.539547 | |
|
as7
at_estable_b.sock |
1459308 | POST | https://astillero.admintotal.com/admin/nomina/editar_nomina_detalle/47592/ | 4387 | 05/11/2026 12:12:04 | 05/11/2026 12:12:14 | 0:00:10.539543 | |
|
as3
at_stage_a.sock |
728397 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 05/11/2026 16:07:40 | 05/11/2026 16:07:50 | 0:00:10.539535 | |
|
as6
at_estable_a.sock |
2727607 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 12:44:25 | 05/11/2026 12:44:35 | 0:00:10.539532 | |
|
as3
at_estable_a.sock |
876420 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/620489/&a… | 0 | 06/11/2026 10:04:11 | 06/11/2026 10:04:21 | 0:00:10.539530 | |
|
as5
at_estable_b.sock |
2180389 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 5462 | 05/11/2026 10:14:24 | 05/11/2026 10:14:35 | 0:00:10.539519 | |
|
as5
at_estable_b.sock |
2300794 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 16:01:01 | 05/11/2026 16:01:11 | 0:00:10.539518 | |
|
as7
at_estable_b.sock |
1517588 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 05/11/2026 14:59:05 | 05/11/2026 14:59:15 | 0:00:10.539513 | |
|
as7
at_estable_b.sock |
1460885 | GET | https://hso.admintotal.com/admin/cxc/4633/credito/ | 0 | 05/11/2026 11:33:38 | 05/11/2026 11:33:48 | 0:00:10.539513 |