| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2265515 | GET | https://pcg.admintotal.com/admin/ver_factura/1288039/ | 0 | 06/11/2026 12:12:51 | 06/11/2026 12:13:02 | 0:00:10.403359 | |
|
as5
at_estable_b.sock |
2668681 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1536/?ind=412 | 0 | 06/11/2026 18:03:31 | 06/11/2026 18:03:41 | 0:00:10.403358 | |
|
as4
at_estable_b.sock |
2340661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=700&informacion_almacenes=1&modi… | 0 | 06/11/2026 16:01:28 | 06/11/2026 16:01:39 | 0:00:10.403356 | |
|
as3
at_estable_a.sock |
865201 | GET | https://doblehmatriz.admintotal.com/admin/nomina/editar_nomina_detalle/8206/ | 0 | 06/11/2026 09:21:46 | 06/11/2026 09:21:56 | 0:00:10.403356 | |
|
as3
at_canary_b.sock |
944588 | GET | https://medina.admintotal.com/admin/cxc/direcciones/3587/0/?success=Se%20ha%20guardado%20correctame… | 0 | 06/11/2026 13:06:28 | 06/11/2026 13:06:38 | 0:00:10.403353 | |
|
as6
at_estable_a.sock |
3155884 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_cajero/1545/80/?fecha=06/11/26&moneda=1 | 0 | 06/11/2026 18:37:17 | 06/11/2026 18:37:27 | 0:00:10.403347 | |
|
as3
at_estable_a.sock |
876280 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 06/11/2026 10:11:15 | 06/11/2026 10:11:25 | 0:00:10.403347 | |
|
as5
at_estable_b.sock |
2669632 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 18:06:16 | 06/11/2026 18:06:27 | 0:00:10.403344 | |
|
as5
at_estable_a.sock |
2464050 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 06/11/2026 09:19:00 | 06/11/2026 09:19:10 | 0:00:10.403344 | |
|
as3
at_canary_a.sock |
882819 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 06/11/2026 10:41:54 | 06/11/2026 10:42:05 | 0:00:10.403343 | |
|
as4
at_estable_b.sock |
2344771 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1534&term=70007 | 0 | 06/11/2026 16:17:45 | 06/11/2026 16:17:55 | 0:00:10.403341 | |
|
as5
at_estable_a.sock |
2596019 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 14:35:30 | 06/11/2026 14:35:40 | 0:00:10.403336 | |
|
as5
at_stage_a.sock |
2506750 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/192/?proveedor=SAN%20PEDRO&tipo=venta&almace… | 0 | 06/11/2026 10:52:25 | 06/11/2026 10:52:36 | 0:00:10.403334 | |
|
as7
at_estable_b.sock |
1725759 | GET | https://casaarriaga.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 08:51:31 | 06/11/2026 08:51:42 | 0:00:10.403334 | |
|
as3
at_estable_a.sock |
890046 | GET | https://modelo.admintotal.com/admin/vender_cotizacion/1124897/ | 0 | 06/11/2026 10:56:32 | 06/11/2026 10:56:42 | 0:00:10.403330 | |
|
as4
at_estable_b.sock |
2188796 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:40:06 | 06/11/2026 09:40:16 | 0:00:10.403325 | |
|
as7
at_estable_b.sock |
1858472 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/779207/ | 0 | 06/11/2026 14:52:41 | 06/11/2026 14:52:52 | 0:00:10.403324 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://regene.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 10:51:12 | 06/11/2026 10:51:22 | 0:00:10.403321 | |
|
as5
at_estable_a.sock |
2605606 | POST | https://eriders.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11120 | 06/11/2026 15:07:31 | 06/11/2026 15:07:42 | 0:00:10.403320 | |
|
as6
at_estable_b.sock |
3072664 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 06/11/2026 15:30:22 | 06/11/2026 15:30:33 | 0:00:10.403309 | |
|
as5
at_estable_b.sock |
2562488 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 57397 | 06/11/2026 12:56:53 | 06/11/2026 12:57:03 | 0:00:10.403308 | |
|
as7
at_estable_a.sock |
1782430 | GET | https://hso.admintotal.com/admin/index/ | 0 | 06/11/2026 11:40:46 | 06/11/2026 11:40:56 | 0:00:10.403305 | |
|
as4
at_estable_a.sock |
2105279 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/737106/ | 0 | 06/11/2026 01:02:18 | 06/11/2026 01:02:28 | 0:00:10.403304 | |
|
as7
at_estable_a.sock |
1782244 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=UM10X6&a=144486&tipo=sali… | 0 | 06/11/2026 12:00:56 | 06/11/2026 12:01:06 | 0:00:10.403302 | |
|
as5
at_estable_a.sock |
2573165 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/11/20… | 0 | 06/11/2026 13:13:02 | 06/11/2026 13:13:13 | 0:00:10.403299 |