| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2049414 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 20:30:22 | 04/11/2026 20:30:33 | 0:00:10.457758 | |
|
as3
at_canary_b.sock |
337856 | GET | https://medina.admintotal.com/admin/pdf_salida/3674928/ | 0 | 04/11/2026 09:24:37 | 04/11/2026 09:24:48 | 0:00:10.457758 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/ | 0 | 04/11/2026 17:47:33 | 04/11/2026 17:47:44 | 0:00:10.457757 | |
|
as5
at_estable_b.sock |
1956265 | GET | https://hollman2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:59:23 | 04/11/2026 13:59:33 | 0:00:10.457748 | |
|
as7
at_estable_b.sock |
1266652 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_siz… | 0 | 04/11/2026 18:17:21 | 04/11/2026 18:17:32 | 0:00:10.457742 | |
|
as6
at_estable_a.sock |
2627697 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 05/11/2026 07:59:05 | 05/11/2026 07:59:16 | 0:00:10.457737 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22126 | 0 | 04/11/2026 12:15:03 | 04/11/2026 12:15:14 | 0:00:10.457732 | |
|
as3
at_estable_b.sock |
431114 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574811/ | 0 | 04/11/2026 11:14:42 | 04/11/2026 11:14:52 | 0:00:10.457717 | |
|
as6
at_estable_a.sock |
2625423 | GET | https://otr.admintotal.com/admin/denied/?permiso=recepcion_pago_pdf | 0 | 05/11/2026 07:59:16 | 05/11/2026 07:59:26 | 0:00:10.457705 | |
|
as6
at_estable_a.sock |
2627808 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=05%2F11%2F2… | 0 | 05/11/2026 07:56:10 | 05/11/2026 07:56:20 | 0:00:10.457698 | |
|
as3
at_estable_b.sock |
479373 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 04/11/2026 14:00:00 | 04/11/2026 14:00:10 | 0:00:10.457694 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://mayecen.admintotal.com/admin/ver_orden_compra/179364/ | 0 | 04/11/2026 09:07:04 | 04/11/2026 09:07:15 | 0:00:10.457689 | |
|
as5
at_estable_b.sock |
2026896 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR6LICMN/ | 0 | 04/11/2026 17:31:32 | 04/11/2026 17:31:42 | 0:00:10.457689 | |
|
as6
at_estable_b.sock |
2304984 | GET | https://mapisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 09:43:20 | 04/11/2026 09:43:31 | 0:00:10.457683 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://stc.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 09:00:07 | 04/11/2026 09:00:18 | 0:00:10.457683 | |
|
as7
at_stage_b.sock |
1076187 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 09:58:34 | 04/11/2026 09:58:45 | 0:00:10.457677 | |
|
as5
at_estable_a.sock |
1780335 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223012%2CGSP-223021%2CGSP-223036%… | 0 | 04/11/2026 08:41:21 | 04/11/2026 08:41:32 | 0:00:10.457676 | |
|
as4
at_estable_a.sock |
1699077 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 16:39:51 | 04/11/2026 16:40:02 | 0:00:10.457675 | |
|
as3
at_estable_b.sock |
564036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 05/11/2026 04:33:58 | 05/11/2026 04:34:08 | 0:00:10.457673 | |
|
as6
at_estable_a.sock |
2373045 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 11:13:57 | 04/11/2026 11:14:08 | 0:00:10.457672 | |
|
as7
at_estable_b.sock |
1375298 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:46:36 | 05/11/2026 07:46:47 | 0:00:10.457662 | |
|
as3
at_estable_a.sock |
333573 | POST | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/917605/ | 35248 | 04/11/2026 08:45:39 | 04/11/2026 08:45:50 | 0:00:10.457654 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 23:22:41 | 04/11/2026 23:22:52 | 0:00:10.457651 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 01:35:44 | 05/11/2026 01:35:55 | 0:00:10.457646 | |
|
as5
at_estable_b.sock |
1935148 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LXIR14CN/?tipo=nota_venta&almacen=153… | 0 | 04/11/2026 13:01:04 | 04/11/2026 13:01:14 | 0:00:10.457643 |