| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819302 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=publico%20en%20general%20 | 0 | 03/11/2026 14:48:15 | 03/11/2026 14:48:25 | 0:00:10.452768 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://block21.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F… | 0 | 03/11/2026 17:15:05 | 03/11/2026 17:15:15 | 0:00:10.452765 | |
|
as6
at_estable_a.sock |
2097287 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:37:23 | 03/11/2026 15:37:33 | 0:00:10.452753 | |
|
as3
at_estable_b.sock |
104072 | GET | https://medina.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 11:23:56 | 03/11/2026 11:24:06 | 0:00:10.452749 | |
|
as3
at_estable_a.sock |
20688 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:12:14 | 03/11/2026 09:12:24 | 0:00:10.452740 | |
|
as4
at_estable_b.sock |
1200108 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/cliente/1/?term=EFFOR | 0 | 03/11/2026 11:30:04 | 03/11/2026 11:30:14 | 0:00:10.452733 | |
|
as3
at_estable_a.sock |
214891 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 03/11/2026 15:40:00 | 03/11/2026 15:40:11 | 0:00:10.452729 | |
|
as4
at_estable_b.sock |
1122617 | GET | https://escuderiast.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 09:30:33 | 03/11/2026 09:30:44 | 0:00:10.452720 | |
|
as4
at_estable_a.sock |
1147198 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9950&informacion_almacenes=1&mod… | 0 | 03/11/2026 10:19:06 | 03/11/2026 10:19:16 | 0:00:10.452716 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=sa | 0 | 04/11/2026 08:17:19 | 04/11/2026 08:17:29 | 0:00:10.452705 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://pacific.admintotal.com/admin/ver_entrada/159159/ | 0 | 03/11/2026 10:09:54 | 03/11/2026 10:10:04 | 0:00:10.452698 | |
|
as4
at_canary_a.sock |
1269833 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:41 | 03/11/2026 13:15:51 | 0:00:10.452690 | |
|
as3
at_estable_a.sock |
227169 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=2&status_facturacion=&year… | 0 | 03/11/2026 16:33:14 | 03/11/2026 16:33:24 | 0:00:10.452684 | |
|
as6
at_estable_a.sock |
2058092 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/440067/ | 0 | 03/11/2026 14:33:14 | 03/11/2026 14:33:24 | 0:00:10.452682 | |
|
as4
at_estable_b.sock |
1249685 | GET | https://grupohidrovital.admintotal.com/admin/ventas/ver_nota_venta/123642/ | 0 | 03/11/2026 12:57:45 | 03/11/2026 12:57:56 | 0:00:10.452671 | |
|
as4
at_stage_b.sock |
1181499 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/1391815/&api… | 0 | 03/11/2026 10:44:33 | 03/11/2026 10:44:43 | 0:00:10.452663 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 08:16:41 | 04/11/2026 08:16:52 | 0:00:10.452661 | |
|
as3
at_estable_a.sock |
222513 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1375,GPRD1833,GCD1047,G… | 0 | 03/11/2026 16:09:28 | 03/11/2026 16:09:38 | 0:00:10.452650 | |
|
as4
at_estable_b.sock |
1323467 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 03/11/2026 15:57:47 | 03/11/2026 15:57:58 | 0:00:10.452647 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:43:30 | 03/11/2026 16:43:41 | 0:00:10.452644 | |
|
as7
at_estable_a.sock |
819929 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 13:20:27 | 03/11/2026 13:20:38 | 0:00:10.452641 | |
|
as3
at_estable_a.sock |
271581 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=8&almacen=&page_size=25&q=RE… | 0 | 04/11/2026 07:06:47 | 04/11/2026 07:06:57 | 0:00:10.452634 | |
|
as3
at_estable_a.sock |
197048 | POST | https://servienvases.admintotal.com/admin/inventario/entradas/entrada_traspaso/631719/ | 1443 | 03/11/2026 14:59:17 | 03/11/2026 14:59:28 | 0:00:10.452626 | |
|
as5
at_estable_a.sock |
1400731 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/86679/ | 0 | 03/11/2026 08:51:49 | 03/11/2026 08:51:59 | 0:00:10.452626 | |
|
as5
at_stage_b.sock |
1473184 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:05:37 | 03/11/2026 11:05:47 | 0:00:10.452619 |