| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1142557 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 09:44:13 | 05/11/2026 09:44:23 | 0:00:10.431801 | |
|
as6
at_estable_a.sock |
2427166 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 13:06:49 | 04/11/2026 13:06:59 | 0:00:10.431800 | |
|
as3
at_estable_b.sock |
494747 | GET | https://mst.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1543&… | 0 | 04/11/2026 14:41:36 | 04/11/2026 14:41:46 | 0:00:10.431798 | |
|
as5
at_estable_b.sock |
1950533 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=FARGLUC956126&tipo=so… | 0 | 04/11/2026 13:34:36 | 04/11/2026 13:34:47 | 0:00:10.431797 | |
|
as7
at_estable_b.sock |
1225531 | POST | https://dany.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11257 | 04/11/2026 15:32:51 | 04/11/2026 15:33:02 | 0:00:10.431796 | |
|
as4
at_stage_b.sock |
1846421 | GET | https://cph.admintotal.com/admin/cxc/clientes/ | 0 | 05/11/2026 09:29:15 | 05/11/2026 09:29:26 | 0:00:10.431792 | |
|
as7
at_estable_b.sock |
1239617 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 16:16:57 | 04/11/2026 16:17:08 | 0:00:10.431787 | |
|
as5
at_estable_b.sock |
2032782 | GET | https://ambsil.admintotal.com/admin/generar_pedido/777568/ | 0 | 04/11/2026 17:50:17 | 04/11/2026 17:50:28 | 0:00:10.431785 | |
|
as6
at_estable_a.sock |
2628308 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 08:02:42 | 05/11/2026 08:02:52 | 0:00:10.431783 | |
|
as6
at_stage_b.sock |
2590096 | GET | https://maha.admintotal.com/admin/ventas/ver_nota_venta/238547/ | 0 | 05/11/2026 09:13:10 | 05/11/2026 09:13:20 | 0:00:10.431780 | |
|
as3
at_estable_b.sock |
536557 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/87138/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 18:02:23 | 04/11/2026 18:02:33 | 0:00:10.431771 | |
|
as4
at_stage_a.sock |
1639970 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pag… | 0 | 04/11/2026 13:56:45 | 04/11/2026 13:56:55 | 0:00:10.431771 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://cummingsus.admintotal.com/ajax/get_movimiento_caja/1261960/?nuevo=1 | 0 | 04/11/2026 13:20:25 | 04/11/2026 13:20:35 | 0:00:10.431762 | |
|
as3
at_estable_b.sock |
472433 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/317331/ | 1411 | 04/11/2026 13:16:12 | 04/11/2026 13:16:22 | 0:00:10.431756 | |
|
as5
at_estable_b.sock |
1998791 | POST | https://construramaespronceda.admintotal.com/admin/producto/edit/2485/ | 21213 | 04/11/2026 15:50:38 | 04/11/2026 15:50:48 | 0:00:10.431742 | |
|
as4
at_estable_a.sock |
1694221 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=PUBL&value_field=razon_socia… | 0 | 04/11/2026 16:15:06 | 04/11/2026 16:15:17 | 0:00:10.431737 | |
|
as7
at_estable_b.sock |
1389817 | GET | https://motormar.admintotal.com/admin/cxp/egresos/ | 0 | 05/11/2026 09:02:33 | 05/11/2026 09:02:43 | 0:00:10.431735 | |
|
as7
at_estable_b.sock |
1221700 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/11/2026 15:18:11 | 04/11/2026 15:18:22 | 0:00:10.431726 | |
|
as4
at_estable_a.sock |
1858713 | GET | https://delpac.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/23-06-2026/transferencia/1530/9/ | 0 | 05/11/2026 09:30:48 | 05/11/2026 09:30:58 | 0:00:10.431723 | |
|
as3
at_estable_b.sock |
607539 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P06054,P06075,P06075N,P060… | 0 | 05/11/2026 09:12:26 | 05/11/2026 09:12:36 | 0:00:10.431721 | |
|
as3
at_estable_b.sock |
479373 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186495/ | 22339 | 04/11/2026 13:56:33 | 04/11/2026 13:56:44 | 0:00:10.431716 | |
|
as6
at_estable_a.sock |
2635360 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page_… | 0 | 05/11/2026 08:35:59 | 05/11/2026 08:36:09 | 0:00:10.431716 | |
|
as3
at_canary_a.sock |
500529 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 04/11/2026 15:13:34 | 04/11/2026 15:13:44 | 0:00:10.431715 | |
|
as3
at_estable_b.sock |
522108 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/632457/ | 0 | 04/11/2026 16:44:21 | 04/11/2026 16:44:32 | 0:00:10.431711 | |
|
as7
at_estable_b.sock |
1143433 | GET | https://emucaribe2.admintotal.com/ajax/explosion_materiales/1550/?almacen=9&cantidad=100.0000&um=Pi… | 0 | 04/11/2026 11:21:14 | 04/11/2026 11:21:25 | 0:00:10.431707 |