| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1957774 | GET | https://dimaintsa.admintotal.com/admin/ver_cheque/121635/ | 0 | 03/11/2026 11:18:34 | 03/11/2026 11:18:44 | 0:00:10.396110 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 03/11/2026 02:20:49 | 03/11/2026 02:20:59 | 0:00:10.396106 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 02/11/2026 18:16:59 | 02/11/2026 18:17:09 | 0:00:10.396105 | |
|
as4
at_estable_b.sock |
1198973 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 11:22:59 | 03/11/2026 11:23:09 | 0:00:10.396104 | |
|
as3
at_estable_a.sock |
174218 | GET | https://tacsa.admintotal.com/session_security/ping/?idleFor=1110&_=1793737647143 | 0 | 03/11/2026 13:45:58 | 03/11/2026 13:46:08 | 0:00:10.396097 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=500 | 0 | 03/11/2026 02:31:06 | 03/11/2026 02:31:17 | 0:00:10.396095 | |
|
as6
at_estable_b.sock |
1940464 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 10:43:33 | 03/11/2026 10:43:43 | 0:00:10.396092 | |
|
as3
at_estable_a.sock |
174281 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917372/?nuevo=1 | 0 | 03/11/2026 13:23:30 | 03/11/2026 13:23:40 | 0:00:10.396090 | |
|
as7
at_estable_b.sock |
674613 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291462/ | 0 | 03/11/2026 09:09:58 | 03/11/2026 09:10:08 | 0:00:10.396081 | |
|
as5
at_estable_a.sock |
1282942 | GET | https://luisito.admintotal.com/admin/pdf_salida/296794/ | 0 | 02/11/2026 15:44:07 | 02/11/2026 15:44:18 | 0:00:10.396077 | |
|
as7
at_estable_b.sock |
671693 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 09:16:51 | 03/11/2026 09:17:01 | 0:00:10.396072 | |
|
as5
at_estable_a.sock |
1400511 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 23747 | 03/11/2026 08:39:56 | 03/11/2026 08:40:06 | 0:00:10.396069 | |
|
as7
at_estable_a.sock |
699674 | GET | https://climovil2.admintotal.com/admin/ver_recibo_nomina_individual/7227/ | 0 | 03/11/2026 10:07:09 | 03/11/2026 10:07:19 | 0:00:10.396065 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cummingauto.admintotal.com/ajax/producto_detalle/?term=SYD-1016003IT&a=226080&tipo=salida_t… | 0 | 02/11/2026 14:30:42 | 02/11/2026 14:30:52 | 0:00:10.396065 | |
|
as4
at_stage_b.sock |
1199753 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTA%20 | 0 | 03/11/2026 11:29:02 | 03/11/2026 11:29:12 | 0:00:10.396064 | |
|
as3
at_canary_b.sock |
159920 | POST | https://as3.admintotal.com/su/shell/comando/ | 861 | 03/11/2026 13:13:36 | 03/11/2026 13:13:46 | 0:00:10.396064 | |
|
as4
at_estable_b.sock |
1184851 | GET | https://dame.admintotal.com/admin/poliza_pdf/2509581/ | 0 | 03/11/2026 10:47:34 | 03/11/2026 10:47:44 | 0:00:10.396054 | |
|
as4
at_estable_b.sock |
965643 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:13:34 | 02/11/2026 15:13:45 | 0:00:10.396050 | |
|
as4
at_estable_b.sock |
981102 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 16:50:18 | 02/11/2026 16:50:28 | 0:00:10.396049 | |
|
as4
at_estable_b.sock |
966758 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TORNIMASTER%2… | 0 | 02/11/2026 15:35:54 | 02/11/2026 15:36:04 | 0:00:10.396047 | |
|
as7
at_estable_a.sock |
699432 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 10:07:30 | 03/11/2026 10:07:40 | 0:00:10.396043 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 03/11/2026 04:27:43 | 03/11/2026 04:27:54 | 0:00:10.396042 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://phn.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 03/11/2026 12:04:43 | 03/11/2026 12:04:54 | 0:00:10.396041 | |
|
as6
at_estable_a.sock |
1984459 | GET | https://sanbenito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 12:15:09 | 03/11/2026 12:15:19 | 0:00:10.396041 | |
|
as5
at_estable_a.sock |
1393398 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 08:02:04 | 03/11/2026 08:02:15 | 0:00:10.396039 |