| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2768855 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=K200490-SYD&a=9&tipo=no… | 0 | 07/11/2026 07:59:24 | 07/11/2026 07:59:35 | 0:00:10.330400 | |
|
as7
at_estable_a.sock |
2055059 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CPVCC19&a=9&tipo=no… | 0 | 07/11/2026 10:25:10 | 07/11/2026 10:25:20 | 0:00:10.330399 | |
|
as7
at_estable_a.sock |
2073540 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 12:15:06 | 07/11/2026 12:15:17 | 0:00:10.330399 | |
|
as4
at_stage_b.sock |
2451388 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PKCPL4.5X10X5&a=1542&ti… | 0 | 07/11/2026 08:55:40 | 07/11/2026 08:55:50 | 0:00:10.330399 | |
|
as5
at_stage_a.sock |
2848212 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=20007&s… | 0 | 07/11/2026 12:47:33 | 07/11/2026 12:47:43 | 0:00:10.330395 | |
|
as3
at_estable_a.sock |
984655 | GET | https://supermediterraneo2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_… | 0 | 06/11/2026 15:26:38 | 06/11/2026 15:26:49 | 0:00:10.330395 | |
|
as4
at_stage_b.sock |
2290363 | POST | https://cph.admintotal.com/ajax/editar_compra/1089509/ | 240 | 06/11/2026 13:04:48 | 06/11/2026 13:04:58 | 0:00:10.330394 | |
|
as7
at_estable_a.sock |
1895533 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 06/11/2026 16:48:58 | 06/11/2026 16:49:08 | 0:00:10.330393 | |
|
as7
at_estable_b.sock |
1852119 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2716&a=1532&tipo=sa… | 0 | 06/11/2026 14:34:48 | 06/11/2026 14:34:59 | 0:00:10.330391 | |
|
as4
at_estable_a.sock |
2507434 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1522 | 0 | 07/11/2026 09:25:23 | 07/11/2026 09:25:33 | 0:00:10.330385 | |
|
as5
at_estable_b.sock |
2779883 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 07/11/2026 08:44:37 | 07/11/2026 08:44:47 | 0:00:10.330383 | |
|
as3
at_estable_a.sock |
945186 | GET | https://plaxma.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 14:49:00 | 06/11/2026 14:49:10 | 0:00:10.330382 | |
|
as4
at_estable_a.sock |
2370697 | POST | https://fivsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 21700 | 06/11/2026 17:20:34 | 06/11/2026 17:20:44 | 0:00:10.330382 | |
|
as5
at_estable_b.sock |
2783729 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 09:10:56 | 07/11/2026 09:11:06 | 0:00:10.330380 | |
|
as4
at_estable_a.sock |
2521514 | GET | https://carbogas.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 10:41:28 | 07/11/2026 10:41:39 | 0:00:10.330380 | |
|
as6
at_estable_a.sock |
3307380 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&hasta=… | 0 | 07/11/2026 10:36:54 | 07/11/2026 10:37:04 | 0:00:10.330380 | |
|
as5
at_estable_a.sock |
2583136 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/634042/?nuevo=1 | 0 | 06/11/2026 13:49:40 | 06/11/2026 13:49:50 | 0:00:10.330378 | |
|
as4
at_estable_a.sock |
2356514 | GET | https://stc.admintotal.com/admin/editar_cotizacion_cliente/435771/ | 0 | 06/11/2026 16:51:26 | 06/11/2026 16:51:36 | 0:00:10.330373 | |
|
as3
at_estable_b.sock |
1112664 | GET | https://coyotasmariasa.admintotal.com/admin/index/ | 0 | 07/11/2026 11:48:08 | 07/11/2026 11:48:18 | 0:00:10.330369 | |
|
as4
at_estable_b.sock |
2339373 | GET | https://carsan.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/39644/&api_key= | 0 | 06/11/2026 16:20:29 | 06/11/2026 16:20:40 | 0:00:10.330368 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://winkel.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:06:00 | 06/11/2026 13:06:10 | 0:00:10.330364 | |
|
as5
at_estable_a.sock |
2619317 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=31%2F10%2F2026&al… | 0 | 06/11/2026 15:38:16 | 06/11/2026 15:38:26 | 0:00:10.330362 | |
|
as5
at_estable_b.sock |
2656464 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/153649/ | 0 | 06/11/2026 17:09:13 | 06/11/2026 17:09:24 | 0:00:10.330361 | |
|
as6
at_estable_a.sock |
3355307 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_producto/?producto=ARO-41%2F2&almacen=9&direcci… | 0 | 07/11/2026 12:44:16 | 07/11/2026 12:44:26 | 0:00:10.330360 | |
|
as5
at_estable_b.sock |
2794209 | POST | https://blutek.admintotal.com/admin/inventario/entradas/entrada_traspaso/693113/ | 5219 | 07/11/2026 09:43:56 | 07/11/2026 09:44:06 | 0:00:10.330358 |