| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1206927 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 15:30:14 | 04/11/2026 15:30:25 | 0:00:10.555517 | |
|
as4
at_estable_a.sock |
1654922 | GET | https://cph.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F08%2F2026&hasta=… | 0 | 04/11/2026 14:02:24 | 04/11/2026 14:02:35 | 0:00:10.555514 | |
|
as5
at_estable_b.sock |
1911784 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=n&solo_codigo=0&valu… | 0 | 04/11/2026 12:06:20 | 04/11/2026 12:06:30 | 0:00:10.555513 | |
|
as7
at_estable_b.sock |
1188186 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:20:56 | 04/11/2026 13:21:07 | 0:00:10.555512 | |
|
as4
at_stage_b.sock |
1577843 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/devolucion/&api_key= | 0 | 04/11/2026 10:56:10 | 04/11/2026 10:56:20 | 0:00:10.555512 | |
|
as5
at_estable_b.sock |
2010182 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:25:38 | 04/11/2026 16:25:49 | 0:00:10.555503 | |
|
as5
at_estable_b.sock |
1932795 | GET | https://luisito.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&a… | 0 | 04/11/2026 13:01:04 | 04/11/2026 13:01:14 | 0:00:10.555503 | |
|
as5
at_estable_b.sock |
1913209 | POST | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 22137 | 04/11/2026 11:56:41 | 04/11/2026 11:56:52 | 0:00:10.555500 | |
|
as4
at_estable_a.sock |
1594772 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:42:42 | 04/11/2026 11:42:53 | 0:00:10.555488 | |
|
as5
at_estable_b.sock |
2039950 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 04/11/2026 19:00:34 | 04/11/2026 19:00:45 | 0:00:10.555486 | |
|
as3
at_dev_b.sock |
379241 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:13:06 | 04/11/2026 10:13:17 | 0:00:10.555478 | |
|
as6
at_estable_a.sock |
2495541 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441052/ | 889 | 04/11/2026 16:52:30 | 04/11/2026 16:52:41 | 0:00:10.555475 | |
|
as3
at_estable_b.sock |
343455 | GET | https://capeola.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:57:20 | 04/11/2026 08:57:30 | 0:00:10.555475 | |
|
as3
at_estable_b.sock |
456224 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/ | 0 | 04/11/2026 12:57:31 | 04/11/2026 12:57:41 | 0:00:10.555475 | |
|
as4
at_estable_a.sock |
1680438 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=2PC5W30&a=9&t… | 0 | 04/11/2026 15:38:53 | 04/11/2026 15:39:04 | 0:00:10.555468 | |
|
as4
at_estable_a.sock |
1670171 | GET | https://conexionpc.admintotal.com/admin/ver_pedido/120112/ | 0 | 04/11/2026 15:05:33 | 04/11/2026 15:05:44 | 0:00:10.555465 | |
|
as5
at_estable_a.sock |
1687343 | GET | https://ferreteriatrega.admintotal.com/ajax/get_info_cif/?rfc=GPI070413FF0&cif=14110395522 | 0 | 04/11/2026 08:00:54 | 04/11/2026 08:01:05 | 0:00:10.555463 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://facturacionranchito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SIGM… | 0 | 04/11/2026 16:56:24 | 04/11/2026 16:56:34 | 0:00:10.555455 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 04/11/2026 23:22:02 | 04/11/2026 23:22:13 | 0:00:10.555454 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213293/ | 0 | 04/11/2026 18:56:14 | 04/11/2026 18:56:25 | 0:00:10.555445 | |
|
as5
at_dev_b.sock |
1892014 | GET | https://surtidort.devidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=… | 0 | 04/11/2026 11:04:05 | 04/11/2026 11:04:16 | 0:00:10.555441 | |
|
as6
at_estable_a.sock |
2372882 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4213316/ | 36304 | 04/11/2026 11:05:41 | 04/11/2026 11:05:51 | 0:00:10.555440 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2016&has… | 0 | 04/11/2026 18:04:18 | 04/11/2026 18:04:28 | 0:00:10.555431 | |
|
as5
at_canary_a.sock |
1782531 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 08:42:05 | 04/11/2026 08:42:16 | 0:00:10.555417 | |
|
as6
at_estable_a.sock |
2464074 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 16:05:26 | 04/11/2026 16:05:37 | 0:00:10.555417 |