| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
309843 | POST | https://resisa.admintotal.com/admin/inventario/editar_compra/703836/ | 12517 | 04/11/2026 08:37:57 | 04/11/2026 08:38:07 | 0:00:10.581431 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=04%2F11%2F2026&a… | 0 | 04/11/2026 13:22:41 | 04/11/2026 13:22:52 | 0:00:10.581430 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/301495/ | 0 | 04/11/2026 09:21:19 | 04/11/2026 09:21:30 | 0:00:10.581427 | |
|
as3
at_estable_b.sock |
448947 | GET | https://nvh.admintotal.com/admin/ver_orden_compra/12341/ | 0 | 04/11/2026 12:16:42 | 04/11/2026 12:16:52 | 0:00:10.581426 | |
|
as5
at_stage_a.sock |
1815585 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 04/11/2026 09:50:05 | 04/11/2026 09:50:15 | 0:00:10.581414 | |
|
as6
at_dev_a.sock |
2329157 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:13:14 | 04/11/2026 10:13:25 | 0:00:10.581392 | |
|
as3
at_canary_a.sock |
438734 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 11:34:16 | 04/11/2026 11:34:26 | 0:00:10.581390 | |
|
as4
at_stage_a.sock |
1672168 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&alm… | 0 | 04/11/2026 14:56:02 | 04/11/2026 14:56:12 | 0:00:10.581388 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=gera | 0 | 04/11/2026 14:44:29 | 04/11/2026 14:44:40 | 0:00:10.581382 | |
|
as7
at_estable_a.sock |
1034659 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/ventas/remisiones/ | 140 | 04/11/2026 07:58:25 | 04/11/2026 07:58:36 | 0:00:10.581380 | |
|
as3
at_estable_b.sock |
445102 | GET | https://calote12.admintotal.com/ajax/get_movimiento_caja/279164/?nuevo=1 | 0 | 04/11/2026 12:48:01 | 04/11/2026 12:48:12 | 0:00:10.581377 | |
|
as3
at_estable_b.sock |
522936 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=ALO | 0 | 04/11/2026 16:36:54 | 04/11/2026 16:37:05 | 0:00:10.581371 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=211&a=1534&tipo=… | 0 | 04/11/2026 07:32:03 | 04/11/2026 07:32:14 | 0:00:10.581366 | |
|
as5
at_estable_b.sock |
1927685 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/BOAGUJA/ | 0 | 04/11/2026 12:37:28 | 04/11/2026 12:37:38 | 0:00:10.581362 | |
|
as7
at_estable_b.sock |
1050882 | POST | https://materialessalas.admintotal.com/ajax/agregar_xml_ncp/?nc=&archivo_pendiente=106465 | 565 | 04/11/2026 09:56:58 | 04/11/2026 09:57:09 | 0:00:10.581342 | |
|
as5
at_estable_b.sock |
1967069 | GET | https://freforma.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 14:32:38 | 04/11/2026 14:32:48 | 0:00:10.581337 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JOSE%20FRANCISCO%… | 0 | 04/11/2026 12:12:57 | 04/11/2026 12:13:07 | 0:00:10.581329 | |
|
as5
at_estable_b.sock |
1962281 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 04/11/2026 14:46:45 | 04/11/2026 14:46:56 | 0:00:10.581320 | |
|
as7
at_estable_b.sock |
1060313 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 04/11/2026 09:34:54 | 04/11/2026 09:35:05 | 0:00:10.581319 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:01:50 | 04/11/2026 13:02:01 | 0:00:10.581316 | |
|
as3
at_estable_b.sock |
537089 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2975 | 0 | 04/11/2026 18:41:52 | 04/11/2026 18:42:02 | 0:00:10.581315 | |
|
as4
at_estable_a.sock |
1680028 | GET | https://mym.admintotal.com/admin/ver_factura/540120/ | 0 | 04/11/2026 16:15:58 | 04/11/2026 16:16:09 | 0:00:10.581307 | |
|
as6
at_estable_b.sock |
2302093 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1533… | 0 | 04/11/2026 09:54:42 | 04/11/2026 09:54:53 | 0:00:10.581306 | |
|
as7
at_estable_b.sock |
1238981 | GET | https://clevis.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 16:25:30 | 04/11/2026 16:25:41 | 0:00:10.581300 | |
|
as5
at_estable_b.sock |
1788130 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 09:21:56 | 04/11/2026 09:22:06 | 0:00:10.581295 |