| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1228933 | GET | https://materialessalas.admintotal.com/admin/index/ | 0 | 04/11/2026 15:48:42 | 04/11/2026 15:48:53 | 0:00:10.478976 | |
|
as5
at_estable_b.sock |
2028516 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6300&tipo_movimiento=COMPRA | 0 | 04/11/2026 17:46:40 | 04/11/2026 17:46:50 | 0:00:10.478973 | |
|
as7
at_estable_b.sock |
1204034 | POST | https://sergoequipos.admintotal.com/admin/pedido_similar/343604/ | 300293 | 04/11/2026 14:18:06 | 04/11/2026 14:18:16 | 0:00:10.478973 | |
|
as3
at_canary_a.sock |
366970 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23692 | 04/11/2026 10:15:34 | 04/11/2026 10:15:45 | 0:00:10.478970 | |
|
as5
at_estable_b.sock |
2016449 | GET | https://portraxlog.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 04/11/2026 16:58:41 | 04/11/2026 16:58:51 | 0:00:10.478958 | |
|
as4
at_estable_b.sock |
1479391 | POST | https://td.admintotal.com/ajax/validar_autorizacion/ | 157 | 04/11/2026 08:05:51 | 04/11/2026 08:06:01 | 0:00:10.478948 | |
|
as3
at_canary_a.sock |
465444 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20carim%20 | 0 | 04/11/2026 12:56:27 | 04/11/2026 12:56:37 | 0:00:10.478948 | |
|
as3
at_estable_b.sock |
343572 | GET | https://fertiriego.admintotal.com/admin/cxc/2965/credito/ | 0 | 04/11/2026 09:05:34 | 04/11/2026 09:05:44 | 0:00:10.478946 | |
|
as5
at_estable_b.sock |
1943021 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 04/11/2026 13:11:46 | 04/11/2026 13:11:56 | 0:00:10.478941 | |
|
as3
at_estable_a.sock |
331739 | GET | https://bhalimentos.admintotal.com/ajax/cliente/FRUTERIA SAN FRANCISCO DE HERMOSILLO/?saldo_factura… | 0 | 04/11/2026 08:26:31 | 04/11/2026 08:26:42 | 0:00:10.478933 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2022&hasta=04… | 0 | 04/11/2026 11:52:53 | 04/11/2026 11:53:04 | 0:00:10.478930 | |
|
as4
at_estable_a.sock |
1502089 | GET | https://diazlab.admintotal.com/admin/index/ | 0 | 04/11/2026 09:20:58 | 04/11/2026 09:21:09 | 0:00:10.478930 | |
|
as7
at_estable_b.sock |
1051055 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 04/11/2026 09:56:58 | 04/11/2026 09:57:09 | 0:00:10.478927 | |
|
as5
at_estable_a.sock |
1775750 | GET | https://casaferreterapte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:28:34 | 04/11/2026 08:28:45 | 0:00:10.478920 | |
|
as5
at_estable_b.sock |
1927887 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 12:35:20 | 04/11/2026 12:35:31 | 0:00:10.478920 | |
|
as5
at_estable_b.sock |
1953487 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 14:01:07 | 04/11/2026 14:01:17 | 0:00:10.478917 | |
|
as5
at_estable_b.sock |
1997885 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 04/11/2026 16:06:38 | 04/11/2026 16:06:48 | 0:00:10.478916 | |
|
as3
at_estable_b.sock |
510494 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 04/11/2026 15:41:28 | 04/11/2026 15:41:38 | 0:00:10.478916 | |
|
as5
at_stage_b.sock |
2016745 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente_id=13124&s… | 0 | 04/11/2026 16:57:06 | 04/11/2026 16:57:17 | 0:00:10.478913 | |
|
as3
at_estable_b.sock |
459043 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 04/11/2026 12:58:13 | 04/11/2026 12:58:24 | 0:00:10.478911 | |
|
as5
at_stage_a.sock |
1903316 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&alm… | 0 | 04/11/2026 11:51:03 | 04/11/2026 11:51:13 | 0:00:10.478907 | |
|
as5
at_stage_b.sock |
2022464 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=LAM.01%20D17%20GRIS&a… | 0 | 04/11/2026 17:18:57 | 04/11/2026 17:19:08 | 0:00:10.478902 | |
|
as3
at_estable_b.sock |
343298 | GET | https://electromas.admintotal.com/admin/ventas/editar_factura/17186/ | 0 | 04/11/2026 09:17:50 | 04/11/2026 09:18:00 | 0:00:10.478895 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-03&limit=100 | 0 | 04/11/2026 18:17:16 | 04/11/2026 18:17:26 | 0:00:10.478890 | |
|
as5
at_estable_b.sock |
2017159 | POST | https://ambsil.admintotal.com/admin/gasto_xml/ | 9697 | 04/11/2026 17:00:45 | 04/11/2026 17:00:56 | 0:00:10.478882 |