| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1417090 | GET | https://sissuministros.admintotal.com/ajax/contains/cliente/1/?term=g | 0 | 03/11/2026 09:31:39 | 03/11/2026 09:31:49 | 0:00:10.260073 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 02/11/2026 19:08:03 | 02/11/2026 19:08:13 | 0:00:10.260072 | |
|
as3
at_estable_a.sock |
38152 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 02/11/2026 15:26:14 | 02/11/2026 15:26:25 | 0:00:10.260070 | |
|
as3
at_estable_a.sock |
17909 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/ver_orden_… | 0 | 03/11/2026 09:30:39 | 03/11/2026 09:30:49 | 0:00:10.260069 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=I | 0 | 02/11/2026 14:38:13 | 02/11/2026 14:38:23 | 0:00:10.260066 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/11/2026 07:04:19 | 03/11/2026 07:04:30 | 0:00:10.260061 | |
|
as5
at_estable_a.sock |
1243590 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=ABRAHAM%20MU%… | 0 | 02/11/2026 13:08:43 | 02/11/2026 13:08:54 | 0:00:10.260058 | |
|
as6
at_estable_a.sock |
1743027 | POST | https://fabascal.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 02/11/2026 16:17:26 | 02/11/2026 16:17:36 | 0:00:10.260057 | |
|
as7
at_estable_b.sock |
750519 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=3903VAR147038&a=9&tipo=s… | 0 | 03/11/2026 11:21:50 | 03/11/2026 11:22:00 | 0:00:10.260055 | |
|
as4
at_estable_b.sock |
947032 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 14:00:46 | 02/11/2026 14:00:57 | 0:00:10.260051 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%… | 0 | 02/11/2026 12:24:03 | 02/11/2026 12:24:13 | 0:00:10.260044 | |
|
as7
at_estable_a.sock |
699265 | GET | https://climovil2.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 10:06:28 | 03/11/2026 10:06:38 | 0:00:10.260044 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 22:11:14 | 02/11/2026 22:11:25 | 0:00:10.260042 | |
|
as7
at_estable_b.sock |
678599 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=49289&a=9&tipo=nota… | 0 | 03/11/2026 09:51:18 | 03/11/2026 09:51:28 | 0:00:10.260035 | |
|
as7
at_estable_a.sock |
498200 | GET | https://auransustentable.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=cemen… | 0 | 02/11/2026 16:48:03 | 02/11/2026 16:48:13 | 0:00:10.260035 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7200&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:13:19 | 03/11/2026 02:13:29 | 0:00:10.260033 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ACEROS%20Y%20AC… | 0 | 02/11/2026 18:55:03 | 02/11/2026 18:55:13 | 0:00:10.260031 | |
|
as4
at_estable_b.sock |
992806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:06:27 | 02/11/2026 18:06:37 | 0:00:10.260030 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 02/11/2026 18:15:46 | 02/11/2026 18:15:57 | 0:00:10.260029 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almac… | 0 | 03/11/2026 09:38:36 | 03/11/2026 09:38:46 | 0:00:10.260026 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65473/ | 6 | 03/11/2026 10:37:13 | 03/11/2026 10:37:23 | 0:00:10.260024 | |
|
as3
at_estable_a.sock |
196654 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 03/11/2026 07:22:41 | 03/11/2026 07:22:51 | 0:00:10.260022 | |
|
as7
at_estable_b.sock |
725541 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:31:18 | 03/11/2026 10:31:28 | 0:00:10.260019 | |
|
as4
at_stage_b.sock |
940562 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 13:47:37 | 02/11/2026 13:47:47 | 0:00:10.260015 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 19:28:48 | 02/11/2026 19:28:58 | 0:00:10.260009 |