| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1144361 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3681904/ | 0 | 07/11/2026 13:40:29 | 07/11/2026 13:40:39 | 0:00:10.294859 | |
|
as4
at_estable_a.sock |
2585029 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/464465/ | 0 | 07/11/2026 14:26:31 | 07/11/2026 14:26:42 | 0:00:10.294858 | |
|
as7
at_estable_a.sock |
1908971 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 06/11/2026 17:11:20 | 06/11/2026 17:11:30 | 0:00:10.294855 | |
|
as4
at_estable_a.sock |
2566864 | GET | https://escuderiast.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=1531&page_… | 0 | 07/11/2026 13:09:38 | 07/11/2026 13:09:49 | 0:00:10.294850 | |
|
as4
at_stage_a.sock |
2360312 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 06/11/2026 16:41:58 | 06/11/2026 16:42:08 | 0:00:10.294847 | |
|
as3
at_canary_a.sock |
1105615 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:53:08 | 07/11/2026 10:53:18 | 0:00:10.294845 | |
|
as4
at_estable_a.sock |
2478508 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=ange | 0 | 07/11/2026 07:57:08 | 07/11/2026 07:57:18 | 0:00:10.294844 | |
|
as3
at_canary_a.sock |
1006016 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F20… | 0 | 06/11/2026 16:58:11 | 06/11/2026 16:58:21 | 0:00:10.294843 | |
|
as6
at_stage_a.sock |
3341682 | POST | https://maha.admintotal.com/admin/agregar_cotizacion_cliente/ | 91318 | 07/11/2026 12:57:02 | 07/11/2026 12:57:12 | 0:00:10.294840 | |
|
as5
at_estable_b.sock |
2863563 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&val… | 0 | 07/11/2026 13:59:54 | 07/11/2026 14:00:04 | 0:00:10.294840 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/31006/&api_key= | 0 | 06/11/2026 17:10:39 | 06/11/2026 17:10:49 | 0:00:10.294836 | |
|
as3
at_estable_b.sock |
1078019 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=06%2F11%2F2026… | 0 | 07/11/2026 08:23:13 | 07/11/2026 08:23:23 | 0:00:10.294835 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20RI | 0 | 07/11/2026 13:38:40 | 07/11/2026 13:38:50 | 0:00:10.294832 | |
|
as4
at_estable_a.sock |
2370697 | GET | https://facturacionprogreso.admintotal.com/ajax/contains/producto_almacen_formset/?term=04622C&a=9&… | 0 | 06/11/2026 17:22:17 | 06/11/2026 17:22:27 | 0:00:10.294831 | |
|
as4
at_estable_a.sock |
2432172 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6696 | 07/11/2026 04:34:39 | 07/11/2026 04:34:49 | 0:00:10.294830 | |
|
as5
at_estable_b.sock |
2755459 | POST | https://superkeno.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/6483651/ | 41436 | 07/11/2026 07:06:29 | 07/11/2026 07:06:39 | 0:00:10.294823 | |
|
as3
at_estable_b.sock |
1129702 | POST | https://megamarket.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 493 | 07/11/2026 12:36:41 | 07/11/2026 12:36:51 | 0:00:10.294815 | |
|
as3
at_estable_b.sock |
1145809 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 34161 | 07/11/2026 13:43:24 | 07/11/2026 13:43:34 | 0:00:10.294811 | |
|
as3
at_estable_b.sock |
1029693 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1525 | 0 | 06/11/2026 20:55:19 | 06/11/2026 20:55:29 | 0:00:10.294810 | |
|
as7
at_estable_a.sock |
2066408 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158002/ | 20339 | 07/11/2026 11:20:29 | 07/11/2026 11:20:39 | 0:00:10.294810 | |
|
as7
at_estable_b.sock |
1877353 | GET | https://cummingauto.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 15:47:29 | 06/11/2026 15:47:39 | 0:00:10.294809 | |
|
as4
at_stage_b.sock |
2336945 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=CL | 0 | 06/11/2026 16:18:26 | 06/11/2026 16:18:37 | 0:00:10.294809 | |
|
as7
at_estable_a.sock |
2097394 | POST | https://pmirecubrimientos.admintotal.com/admin/gasto_xml/ | 5037 | 07/11/2026 13:01:23 | 07/11/2026 13:01:33 | 0:00:10.294808 | |
|
as3
at_estable_b.sock |
1026816 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-06 | 0 | 06/11/2026 18:53:15 | 06/11/2026 18:53:25 | 0:00:10.294806 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=5560 | 0 | 06/11/2026 17:56:26 | 06/11/2026 17:56:36 | 0:00:10.294805 |