| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2523320 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 11:32:44 | 06/11/2026 11:32:55 | 0:00:10.406097 | |
|
as4
at_estable_b.sock |
2288894 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 14:13:46 | 06/11/2026 14:13:57 | 0:00:10.406094 | |
|
as3
at_canary_a.sock |
910619 | GET | https://medina.admintotal.com/admin/cheque/3672476/ | 0 | 06/11/2026 11:49:48 | 06/11/2026 11:49:59 | 0:00:10.406093 | |
|
as4
at_estable_a.sock |
2245806 | POST | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 29599 | 06/11/2026 11:22:48 | 06/11/2026 11:22:58 | 0:00:10.406091 | |
|
as3
at_estable_b.sock |
835743 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/cliente/1/?term=perforaciones%20y%20 | 0 | 06/11/2026 08:08:56 | 06/11/2026 08:09:07 | 0:00:10.406086 | |
|
as3
at_estable_a.sock |
945459 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918640/?nuevo=1 | 0 | 06/11/2026 13:48:44 | 06/11/2026 13:48:54 | 0:00:10.406081 | |
|
as7
at_estable_b.sock |
1753074 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INGENIERIA%20DE%2… | 0 | 06/11/2026 10:10:31 | 06/11/2026 10:10:41 | 0:00:10.406078 | |
|
as4
at_stage_a.sock |
2227700 | GET | https://magno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 10:49:05 | 06/11/2026 10:49:16 | 0:00:10.406078 | |
|
as5
at_stage_a.sock |
2575520 | GET | https://bos.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-06%3A… | 0 | 06/11/2026 13:23:14 | 06/11/2026 13:23:25 | 0:00:10.406071 | |
|
as5
at_estable_b.sock |
2451024 | GET | https://superkeno.admintotal.com/admin/inventario/editar_compra/6478997/ | 0 | 06/11/2026 08:28:13 | 06/11/2026 08:28:24 | 0:00:10.406070 | |
|
as3
at_estable_b.sock |
798148 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=575 | 0 | 06/11/2026 01:24:25 | 06/11/2026 01:24:35 | 0:00:10.406069 | |
|
as3
at_estable_b.sock |
1024416 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=KIMBERLY%20CLARK%… | 0 | 06/11/2026 18:27:26 | 06/11/2026 18:27:37 | 0:00:10.406064 | |
|
as4
at_estable_b.sock |
2288822 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:25:17 | 06/11/2026 13:25:28 | 0:00:10.406063 | |
|
as7
at_estable_b.sock |
1739957 | GET | https://mapisam.admintotal.com/ajax/contains/cliente/0/?term=AR | 0 | 06/11/2026 09:26:20 | 06/11/2026 09:26:30 | 0:00:10.406063 | |
|
as5
at_estable_a.sock |
2619317 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 06/11/2026 15:56:16 | 06/11/2026 15:56:27 | 0:00:10.406062 | |
|
as3
at_estable_a.sock |
956578 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=0&solo_codigo=0&value_fie… | 0 | 06/11/2026 13:49:56 | 06/11/2026 13:50:06 | 0:00:10.406058 | |
|
as4
at_estable_a.sock |
2165448 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/772980/ | 60182 | 06/11/2026 08:01:15 | 06/11/2026 08:01:25 | 0:00:10.406051 | |
|
as6
at_estable_a.sock |
3048378 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 12:08:33 | 06/11/2026 12:08:44 | 0:00:10.406048 | |
|
as5
at_estable_a.sock |
2628063 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 16:01:23 | 06/11/2026 16:01:34 | 0:00:10.406048 | |
|
as3
at_estable_a.sock |
876420 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 06/11/2026 10:39:29 | 06/11/2026 10:39:39 | 0:00:10.406046 | |
|
as3
at_estable_a.sock |
983359 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:35:16 | 06/11/2026 15:35:26 | 0:00:10.406045 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://dentalesdepot.admintotal.com/admin/receipt_nota_venta/14417/ | 0 | 06/11/2026 17:47:48 | 06/11/2026 17:47:59 | 0:00:10.406042 | |
|
as5
at_estable_a.sock |
2573009 | GET | https://generaldeuniformes.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga… | 0 | 06/11/2026 13:05:31 | 06/11/2026 13:05:42 | 0:00:10.406040 | |
|
as5
at_estable_b.sock |
2542113 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/767947/ | 32048 | 06/11/2026 12:21:00 | 06/11/2026 12:21:10 | 0:00:10.406038 | |
|
as4
at_estable_b.sock |
2226685 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 11:13:46 | 06/11/2026 11:13:56 | 0:00:10.406032 |