| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653844 | GET | https://dualri.admintotal.com/admin/ver_gasto/133904/ | 0 | 02/11/2026 10:45:44 | 02/11/2026 10:45:54 | 0:00:10.251251 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://fnv.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 02/11/2026 10:43:21 | 02/11/2026 10:43:32 | 0:00:10.251251 | |
|
as5
at_estable_a.sock |
1303756 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3025133/ | 410 | 02/11/2026 18:10:41 | 02/11/2026 18:10:51 | 0:00:10.251250 | |
|
as3
at_estable_a.sock |
4087661 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3550 | 0 | 02/11/2026 08:15:14 | 02/11/2026 08:15:24 | 0:00:10.251250 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-31&offset=160… | 0 | 01/11/2026 21:16:53 | 01/11/2026 21:17:03 | 0:00:10.251249 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 01/11/2026 23:23:29 | 01/11/2026 23:23:39 | 0:00:10.251245 | |
|
as3
at_canary_a.sock |
4034792 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1847&solo_codigo… | 0 | 02/11/2026 08:13:20 | 02/11/2026 08:13:30 | 0:00:10.251242 | |
|
as4
at_estable_b.sock |
929865 | GET | https://midgar.admintotal.com/ajax/contains/cliente/2/?term=caj | 0 | 02/11/2026 13:00:24 | 02/11/2026 13:00:34 | 0:00:10.251242 | |
|
as5
at_stage_b.sock |
1147506 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 02/11/2026 08:58:14 | 02/11/2026 08:58:24 | 0:00:10.251241 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 06:49:52 | 02/11/2026 06:50:03 | 0:00:10.251240 | |
|
as6
at_estable_a.sock |
1666516 | POST | https://maha.admintotal.com/factura/ | 395 | 02/11/2026 11:23:11 | 02/11/2026 11:23:21 | 0:00:10.251238 | |
|
as4
at_estable_b.sock |
969380 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=KOND… | 0 | 02/11/2026 15:23:36 | 02/11/2026 15:23:46 | 0:00:10.251235 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2600 | 0 | 02/11/2026 17:19:43 | 02/11/2026 17:19:54 | 0:00:10.251234 | |
|
as7
at_estable_a.sock |
438884 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/772746/&api… | 0 | 02/11/2026 12:18:25 | 02/11/2026 12:18:36 | 0:00:10.251228 | |
|
as4
at_estable_b.sock |
970528 | GET | https://noralvez.admintotal.com/admin/ventas/editar_nota_venta/221846/ | 0 | 02/11/2026 15:40:31 | 02/11/2026 15:40:41 | 0:00:10.251225 | |
|
as7
at_estable_a.sock |
412699 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=66154&a=1530&tipo=s… | 0 | 02/11/2026 11:12:17 | 02/11/2026 11:12:27 | 0:00:10.251222 | |
|
as5
at_estable_a.sock |
1279558 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 02/11/2026 15:18:49 | 02/11/2026 15:18:59 | 0:00:10.251216 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHILE%20HABANERO&a=9&tipo… | 0 | 02/11/2026 08:59:28 | 02/11/2026 08:59:39 | 0:00:10.251215 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:26:42 | 01/11/2026 21:26:53 | 0:00:10.251214 | |
|
as4
at_estable_b.sock |
850654 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 09:18:31 | 02/11/2026 09:18:41 | 0:00:10.251212 | |
|
as5
at_stage_b.sock |
1140477 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CREX… | 0 | 02/11/2026 08:27:46 | 02/11/2026 08:27:56 | 0:00:10.251210 | |
|
as6
at_estable_a.sock |
1685293 | POST | https://alson.admintotal.com/ajax/get_precios_ventas_cliente/ | 428 | 02/11/2026 12:05:58 | 02/11/2026 12:06:08 | 0:00:10.251207 | |
|
as4
at_estable_b.sock |
838727 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existen… | 0 | 02/11/2026 08:26:06 | 02/11/2026 08:26:17 | 0:00:10.251200 | |
|
as4
at_estable_b.sock |
859687 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 02/11/2026 09:35:00 | 02/11/2026 09:35:10 | 0:00:10.251199 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.stage.admintotal.com/admin/qrencode/?value=https%3A//doblehmatriz.admintotal.c… | 0 | 02/11/2026 07:01:38 | 02/11/2026 07:01:48 | 0:00:10.251199 |