| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2168373 | GET | https://jal.admintotal.com/admin/ver_cotizacion/47142/ | 0 | 06/11/2026 08:30:57 | 06/11/2026 08:31:07 | 0:00:10.395560 | |
|
as5
at_estable_b.sock |
2437292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 07:23:59 | 06/11/2026 07:24:09 | 0:00:10.395558 | |
|
as6
at_estable_a.sock |
3050895 | GET | https://tnj2.admintotal.com/admin/empleado/1664/ | 0 | 06/11/2026 12:21:28 | 06/11/2026 12:21:38 | 0:00:10.395557 | |
|
as6
at_estable_a.sock |
3025434 | GET | https://g3gb.admintotal.com/admin/nomina/ver_recibo_nomina/1422/ | 0 | 06/11/2026 12:23:41 | 06/11/2026 12:23:52 | 0:00:10.395557 | |
|
as7
at_estable_b.sock |
1740184 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3061 | 06/11/2026 09:50:39 | 06/11/2026 09:50:50 | 0:00:10.395553 | |
|
as5
at_estable_a.sock |
2610491 | POST | https://hollmancal.admintotal.com/admin/ventas/agregar_nota_venta/ | 52874 | 06/11/2026 15:19:48 | 06/11/2026 15:19:58 | 0:00:10.395552 | |
|
as4
at_estable_a.sock |
2264132 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 06/11/2026 12:12:41 | 06/11/2026 12:12:51 | 0:00:10.395551 | |
|
as5
at_estable_b.sock |
2657817 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 17:15:45 | 06/11/2026 17:15:56 | 0:00:10.395549 | |
|
as6
at_stage_a.sock |
3043853 | GET | https://maha.admintotal.com/ajax/cliente_autocomplete/?term=TALAMA | 0 | 06/11/2026 12:05:05 | 06/11/2026 12:05:15 | 0:00:10.395548 | |
|
as4
at_estable_b.sock |
2188607 | GET | https://pacific.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PRODUCTOS%20Y%20… | 0 | 06/11/2026 09:52:23 | 06/11/2026 09:52:34 | 0:00:10.395548 | |
|
as3
at_estable_a.sock |
958336 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COME… | 0 | 06/11/2026 13:46:49 | 06/11/2026 13:46:59 | 0:00:10.395547 | |
|
as6
at_estable_b.sock |
3001414 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 10:36:13 | 06/11/2026 10:36:23 | 0:00:10.395540 | |
|
as5
at_stage_a.sock |
2478027 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 42297 | 06/11/2026 09:36:24 | 06/11/2026 09:36:35 | 0:00:10.395537 | |
|
as5
at_estable_b.sock |
2668349 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 17:43:00 | 06/11/2026 17:43:11 | 0:00:10.395537 | |
|
as6
at_estable_a.sock |
3026190 | GET | https://serna.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:38:20 | 06/11/2026 11:38:30 | 0:00:10.395534 | |
|
as7
at_estable_b.sock |
1826767 | GET | https://chemie.admintotal.com/admin/ver_cheque/587687/ | 0 | 06/11/2026 16:14:59 | 06/11/2026 16:15:09 | 0:00:10.395531 | |
|
as5
at_stage_a.sock |
2575522 | GET | https://surtidort.admintotal.com/admin/cxc/ver_deposito_caja/4681383/ | 0 | 06/11/2026 13:06:23 | 06/11/2026 13:06:34 | 0:00:10.395531 | |
|
as3
at_canary_a.sock |
866498 | POST | https://medina.admintotal.com/admin/cxc/abono/0/ | 7909 | 06/11/2026 09:34:16 | 06/11/2026 09:34:27 | 0:00:10.395525 | |
|
as6
at_estable_a.sock |
3046957 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4256342/ | 28525 | 06/11/2026 12:19:45 | 06/11/2026 12:19:55 | 0:00:10.395523 | |
|
as4
at_stage_a.sock |
2272685 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-10VAN&a=1534&tipo=salid… | 0 | 06/11/2026 12:35:36 | 06/11/2026 12:35:47 | 0:00:10.395522 | |
|
as5
at_estable_b.sock |
2448207 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 08:11:39 | 06/11/2026 08:11:50 | 0:00:10.395516 | |
|
as5
at_estable_b.sock |
2680278 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIGL%26M069902&tipo=s… | 0 | 06/11/2026 18:58:58 | 06/11/2026 18:59:09 | 0:00:10.395502 | |
|
as6
at_estable_b.sock |
3105849 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421319/ | 32777 | 06/11/2026 15:30:22 | 06/11/2026 15:30:33 | 0:00:10.395501 | |
|
as3
at_canary_b.sock |
961212 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ESTEBAN%20DIAZ… | 0 | 06/11/2026 14:06:11 | 06/11/2026 14:06:21 | 0:00:10.395500 | |
|
as3
at_estable_a.sock |
889460 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=550 | 0 | 06/11/2026 10:55:08 | 06/11/2026 10:55:18 | 0:00:10.395494 |