| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606662 | GET | https://mgtools.admintotal.com/admin/cxc/abonos/ | 0 | 02/11/2026 08:56:02 | 02/11/2026 08:56:12 | 0:00:10.218884 | |
|
as4
at_estable_b.sock |
963113 | POST | https://mercadoszazueta.admintotal.com/ajax/aprobar_orden_compra/845734/ | 40 | 02/11/2026 15:21:11 | 02/11/2026 15:21:21 | 0:00:10.218883 | |
|
as4
at_estable_a.sock |
872374 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=PH4386&a=1531&tipo=nota_ve… | 0 | 02/11/2026 09:57:00 | 02/11/2026 09:57:10 | 0:00:10.218882 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://plomosa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/380000/ | 0 | 02/11/2026 09:48:17 | 02/11/2026 09:48:27 | 0:00:10.218877 | |
|
as5
at_estable_b.sock |
1105955 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4600 | 0 | 02/11/2026 06:09:20 | 02/11/2026 06:09:30 | 0:00:10.218877 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5450 | 0 | 03/11/2026 02:43:29 | 03/11/2026 02:43:40 | 0:00:10.218875 | |
|
as6
at_estable_a.sock |
1684847 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4085160/ | 0 | 02/11/2026 11:41:28 | 02/11/2026 11:41:38 | 0:00:10.218873 | |
|
as7
at_estable_a.sock |
400375 | GET | https://materialessalas.admintotal.com/admin/ventas/entregas_parciales/?f=1&desde=&hasta=02%2F11%2F… | 0 | 02/11/2026 10:39:26 | 02/11/2026 10:39:36 | 0:00:10.218872 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=154… | 0 | 02/11/2026 14:13:50 | 02/11/2026 14:14:00 | 0:00:10.218865 | |
|
as6
at_estable_a.sock |
1710603 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4249600/ | 0 | 02/11/2026 13:23:52 | 02/11/2026 13:24:03 | 0:00:10.218862 | |
|
as4
at_estable_b.sock |
850898 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9258-FRESCO&a=1531&tipo=ent… | 0 | 02/11/2026 09:19:22 | 02/11/2026 09:19:32 | 0:00:10.218861 | |
|
as7
at_estable_a.sock |
400221 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-10-2026/tarjeta/1549/1530/ | 0 | 02/11/2026 10:37:12 | 02/11/2026 10:37:23 | 0:00:10.218858 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existencia=1&valu… | 0 | 02/11/2026 08:43:03 | 02/11/2026 08:43:14 | 0:00:10.218855 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 02/11/2026 21:12:33 | 02/11/2026 21:12:43 | 0:00:10.218854 | |
|
as7
at_estable_a.sock |
356083 | GET | https://aromata.admintotal.com/admin/cxp/2215/ver_proveedor/ | 0 | 02/11/2026 08:19:08 | 02/11/2026 08:19:18 | 0:00:10.218854 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ejecutivo/analisis_financiero_ejecutivo/estado_… | 0 | 02/11/2026 11:28:45 | 02/11/2026 11:28:55 | 0:00:10.218853 | |
|
as6
at_estable_a.sock |
1724526 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/439472/ | 35916 | 02/11/2026 14:03:32 | 02/11/2026 14:03:42 | 0:00:10.218852 | |
|
as7
at_estable_a.sock |
491205 | POST | https://dany8.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 39232 | 02/11/2026 16:27:08 | 02/11/2026 16:27:19 | 0:00:10.218849 | |
|
as6
at_estable_a.sock |
1709721 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:10:01 | 02/11/2026 13:10:11 | 0:00:10.218849 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://secoinsa.admintotal.com/admin/ver_factura/268915/ | 0 | 02/11/2026 19:31:23 | 02/11/2026 19:31:34 | 0:00:10.218844 | |
|
as7
at_stage_a.sock |
386041 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 10:06:03 | 02/11/2026 10:06:13 | 0:00:10.218841 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 14:38:13 | 02/11/2026 14:38:23 | 0:00:10.218834 | |
|
as4
at_estable_a.sock |
872401 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 10:10:05 | 02/11/2026 10:10:15 | 0:00:10.218834 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 02/11/2026 19:48:02 | 02/11/2026 19:48:12 | 0:00:10.218832 | |
|
as5
at_estable_a.sock |
1134548 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718436/ | 0 | 02/11/2026 08:57:22 | 02/11/2026 08:57:32 | 0:00:10.218832 |