| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1619417 | GET | https://mayecen.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=1… | 0 | 02/11/2026 09:35:49 | 02/11/2026 09:35:59 | 0:00:10.251284 | |
|
as4
at_estable_b.sock |
953713 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:57:11 | 02/11/2026 13:57:21 | 0:00:10.251283 | |
|
as6
at_estable_a.sock |
1666232 | GET | https://mgtools.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 11:37:12 | 02/11/2026 11:37:22 | 0:00:10.251276 | |
|
as3
at_estable_a.sock |
4141754 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=4456&a=9&tipo=sali… | 0 | 02/11/2026 10:33:41 | 02/11/2026 10:33:51 | 0:00:10.251276 | |
|
as4
at_estable_a.sock |
820843 | POST | https://eysh.admintotal.com/admin/poliza/1411234/ | 5168 | 02/11/2026 08:08:17 | 02/11/2026 08:08:27 | 0:00:10.251275 | |
|
as4
at_estable_b.sock |
954943 | GET | https://td.admintotal.com/admin/cxc/22419/ver_cliente/ | 0 | 02/11/2026 14:59:16 | 02/11/2026 14:59:26 | 0:00:10.251275 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://medina.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=&almacen=153… | 0 | 02/11/2026 08:23:26 | 02/11/2026 08:23:36 | 0:00:10.251274 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS0120050G&a=1534&tipo… | 0 | 02/11/2026 14:41:39 | 02/11/2026 14:41:49 | 0:00:10.251270 | |
|
as4
at_estable_b.sock |
884249 | GET | https://carsan.admintotal.com/admin/ver_factura/39597/ | 0 | 02/11/2026 10:54:09 | 02/11/2026 10:54:19 | 0:00:10.251263 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 02/11/2026 21:11:14 | 02/11/2026 21:11:24 | 0:00:10.251258 | |
|
as4
at_estable_b.sock |
838727 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11099 | 02/11/2026 08:32:06 | 02/11/2026 08:32:17 | 0:00:10.251255 | |
|
as4
at_estable_b.sock |
838727 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=10917&month=10&year=2026&cr=4&ve… | 0 | 02/11/2026 08:33:38 | 02/11/2026 08:33:49 | 0:00:10.251253 | |
|
as6
at_estable_a.sock |
1728200 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 1708 | 02/11/2026 14:58:05 | 02/11/2026 14:58:15 | 0:00:10.251253 | |
|
as3
at_estable_a.sock |
36682 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 02/11/2026 15:22:30 | 02/11/2026 15:22:40 | 0:00:10.251252 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TC5163&limit=1 | 0 | 02/11/2026 08:07:39 | 02/11/2026 08:07:49 | 0:00:10.251252 | |
|
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_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 | |
|
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 | |
|
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 |