| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1246565 | GET | https://distribucionpye.admintotal.com/ajax/contains/producto_almacen_formset/?term=010121&a=9&tipo… | 0 | 04/11/2026 17:07:34 | 04/11/2026 17:07:44 | 0:00:10.480825 | |
|
as6
at_estable_a.sock |
2417079 | GET | https://manser.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=COT%20003869&movimiento_… | 0 | 04/11/2026 12:58:24 | 04/11/2026 12:58:34 | 0:00:10.480822 | |
|
as3
at_estable_a.sock |
271241 | POST | https://doblehmatriz.admintotal.com/admin/orden_liquidar/620165/ | 1880 | 04/11/2026 08:18:05 | 04/11/2026 08:18:16 | 0:00:10.480818 | |
|
as5
at_estable_b.sock |
1825379 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DMNH0600-YOKOMITSU%2CDMNS1300-YOKOMITSU%2… | 0 | 04/11/2026 10:16:07 | 04/11/2026 10:16:17 | 0:00:10.480816 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/775120/ | 0 | 04/11/2026 12:03:15 | 04/11/2026 12:03:26 | 0:00:10.480814 | |
|
as7
at_estable_b.sock |
1115077 | GET | https://dluzelectrica.admintotal.com/admin/ver_entrada/127512/ | 0 | 04/11/2026 10:47:59 | 04/11/2026 10:48:10 | 0:00:10.480814 | |
|
as5
at_estable_b.sock |
1893109 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/03-11-2026/1530/?cb=1534 | 0 | 04/11/2026 11:19:14 | 04/11/2026 11:19:24 | 0:00:10.480813 | |
|
as6
at_estable_b.sock |
2304262 | POST | https://sanbenito.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 140 | 04/11/2026 09:48:38 | 04/11/2026 09:48:48 | 0:00:10.480795 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&es_entrada=1&tip… | 0 | 04/11/2026 20:45:05 | 04/11/2026 20:45:15 | 0:00:10.480795 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=me | 0 | 04/11/2026 09:14:07 | 04/11/2026 09:14:18 | 0:00:10.480790 | |
|
as3
at_estable_b.sock |
494917 | POST | https://emjo.admintotal.com/admin/devolucion/ | 3870 | 04/11/2026 15:28:12 | 04/11/2026 15:28:23 | 0:00:10.480783 | |
|
as7
at_estable_b.sock |
1050860 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804990/?nuevo=1 | 0 | 04/11/2026 09:45:40 | 04/11/2026 09:45:51 | 0:00:10.480774 | |
|
as4
at_estable_a.sock |
1645649 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MARISOL%20JACOBO… | 0 | 04/11/2026 13:44:38 | 04/11/2026 13:44:48 | 0:00:10.480773 | |
|
as3
at_canary_a.sock |
510002 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:34:05 | 04/11/2026 15:34:16 | 0:00:10.480773 | |
|
as3
at_estable_b.sock |
375262 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&api_key= | 0 | 04/11/2026 10:14:21 | 04/11/2026 10:14:31 | 0:00:10.480773 | |
|
as6
at_estable_a.sock |
2493904 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=FORTACERO&condic… | 0 | 04/11/2026 16:52:41 | 04/11/2026 16:52:51 | 0:00:10.480771 | |
|
as5
at_estable_b.sock |
1788599 | GET | https://hollman4.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAS-5W205-CASTROL&a=15… | 0 | 04/11/2026 09:21:45 | 04/11/2026 09:21:56 | 0:00:10.480765 | |
|
as5
at_estable_b.sock |
2022556 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 6142 | 04/11/2026 17:23:07 | 04/11/2026 17:23:17 | 0:00:10.480759 | |
|
as6
at_estable_a.sock |
2462732 | GET | https://decima.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/01/2026&hasta=04/11/20… | 0 | 04/11/2026 15:06:52 | 04/11/2026 15:07:02 | 0:00:10.480756 | |
|
as3
at_canary_a.sock |
524030 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 04/11/2026 16:54:11 | 04/11/2026 16:54:22 | 0:00:10.480754 | |
|
as6
at_estable_a.sock |
2396689 | GET | https://fortenova.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 12:11:19 | 04/11/2026 12:11:29 | 0:00:10.480753 | |
|
as7
at_estable_b.sock |
1174540 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=DAHER%20AEROSPACE… | 0 | 04/11/2026 12:46:53 | 04/11/2026 12:47:03 | 0:00:10.480753 | |
|
as4
at_estable_a.sock |
1667576 | POST | https://botellaspet.admintotal.com/ajax/guardar_venta_pendiente/46505/ | 597 | 04/11/2026 15:01:43 | 04/11/2026 15:01:53 | 0:00:10.480741 | |
|
as5
at_estable_b.sock |
2018947 | POST | https://elvenado.admintotal.com/factura/ | 322 | 04/11/2026 16:58:09 | 04/11/2026 16:58:20 | 0:00:10.480734 | |
|
as3
at_estable_a.sock |
326749 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 07:34:50 | 04/11/2026 07:35:01 | 0:00:10.480734 |