| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2635360 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 08:59:57 | 05/11/2026 09:00:07 | 0:00:10.411511 | |
|
as7
at_estable_b.sock |
1378187 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/776798/ | 0 | 05/11/2026 09:25:30 | 05/11/2026 09:25:40 | 0:00:10.411509 | |
|
as4
at_estable_a.sock |
1960423 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/index/ | 0 | 05/11/2026 14:11:25 | 05/11/2026 14:11:36 | 0:00:10.411508 | |
|
as4
at_estable_a.sock |
1833827 | GET | https://snap.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=149… | 0 | 05/11/2026 09:23:49 | 05/11/2026 09:23:59 | 0:00:10.411504 | |
|
as3
at_estable_b.sock |
564036 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/622726/ | 0 | 05/11/2026 06:06:28 | 05/11/2026 06:06:38 | 0:00:10.411498 | |
|
as3
at_estable_a.sock |
647192 | GET | https://brolors.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 05/11/2026 11:10:48 | 05/11/2026 11:10:59 | 0:00:10.411494 | |
|
as7
at_estable_b.sock |
1262519 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 42340 | 04/11/2026 18:07:40 | 04/11/2026 18:07:50 | 0:00:10.411493 | |
|
as5
at_stage_b.sock |
2348909 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/5/?term=EDE | 0 | 05/11/2026 17:39:20 | 05/11/2026 17:39:30 | 0:00:10.411491 | |
|
as6
at_estable_a.sock |
2649021 | GET | https://arautopartes.admintotal.com/admin/pedido_similar/4138858/ | 0 | 05/11/2026 09:46:56 | 05/11/2026 09:47:07 | 0:00:10.411490 | |
|
as4
at_estable_a.sock |
1841214 | POST | https://pacific.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 673 | 05/11/2026 08:45:03 | 05/11/2026 08:45:13 | 0:00:10.411489 | |
|
as5
at_estable_b.sock |
2119134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 07:34:45 | 05/11/2026 07:34:55 | 0:00:10.411488 | |
|
as5
at_estable_a.sock |
2329302 | GET | https://pearimports.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/13057/&… | 0 | 05/11/2026 16:45:30 | 05/11/2026 16:45:40 | 0:00:10.411487 | |
|
as5
at_estable_b.sock |
2292058 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=NAB&ind=148 | 0 | 05/11/2026 15:35:24 | 05/11/2026 15:35:34 | 0:00:10.411485 | |
|
as7
at_estable_b.sock |
1378718 | GET | https://gpoherva.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 05/11/2026 08:10:33 | 05/11/2026 08:10:44 | 0:00:10.411484 | |
|
as3
at_estable_b.sock |
586924 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2950 | 0 | 05/11/2026 07:11:50 | 05/11/2026 07:12:00 | 0:00:10.411478 | |
|
as3
at_estable_b.sock |
592842 | GET | https://ferroexpress.admintotal.com/admin/cxc/reportes/calendario_cobranza/ | 0 | 05/11/2026 08:12:30 | 05/11/2026 08:12:40 | 0:00:10.411478 | |
|
as3
at_canary_b.sock |
712405 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22128 | 05/11/2026 15:15:57 | 05/11/2026 15:16:07 | 0:00:10.411477 | |
|
as6
at_estable_a.sock |
2785662 | GET | https://marw.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=05%2F11%2F2026&hasta=05%2F… | 0 | 05/11/2026 16:06:44 | 05/11/2026 16:06:54 | 0:00:10.411474 | |
|
as5
at_estable_b.sock |
2290017 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ramon%20herna&value_field=razon_so… | 0 | 05/11/2026 15:38:19 | 05/11/2026 15:38:29 | 0:00:10.411473 | |
|
as7
at_stage_a.sock |
1430652 | GET | https://soyparrillero.admintotal.com/admin/ver_factura/810854/ | 0 | 05/11/2026 15:17:01 | 05/11/2026 15:17:11 | 0:00:10.411473 | |
|
as6
at_estable_a.sock |
2634938 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 05/11/2026 08:35:18 | 05/11/2026 08:35:28 | 0:00:10.411472 | |
|
as6
at_estable_a.sock |
2620237 | GET | https://integradorahmo.admintotal.com/admin/ver_factura/41735/ | 0 | 05/11/2026 08:16:27 | 05/11/2026 08:16:38 | 0:00:10.411466 | |
|
as3
at_canary_b.sock |
667140 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 05/11/2026 12:05:32 | 05/11/2026 12:05:42 | 0:00:10.411466 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://winkel.admintotal.com/admin/pdf_salida/56334/ | 0 | 04/11/2026 18:20:40 | 04/11/2026 18:20:51 | 0:00:10.411462 | |
|
as5
at_stage_a.sock |
2275512 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/4687826/&… | 0 | 05/11/2026 15:21:59 | 05/11/2026 15:22:09 | 0:00:10.411462 |