| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
926334 | GET | https://snap.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 12:50:01 | 02/11/2026 12:50:12 | 0:00:10.198344 | |
|
as7
at_estable_b.sock |
311892 | POST | https://cedisfamamx.admintotal.com/admin/delete/movimiento/salida/770703/ | 220 | 02/11/2026 07:24:35 | 02/11/2026 07:24:46 | 0:00:10.198344 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77500D&a=198907&… | 0 | 02/11/2026 14:08:23 | 02/11/2026 14:08:34 | 0:00:10.198343 | |
|
as6
at_estable_a.sock |
1722892 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503013336195/?tipo=nota_venta&almace… | 0 | 02/11/2026 13:41:01 | 02/11/2026 13:41:11 | 0:00:10.198343 | |
|
as3
at_estable_a.sock |
33149 | GET | https://ferremart.admintotal.com/ajax/contains/cliente/1/?term=HO | 0 | 02/11/2026 15:21:16 | 02/11/2026 15:21:27 | 0:00:10.198341 | |
|
as5
at_estable_a.sock |
1146887 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718421/ | 168058 | 02/11/2026 08:56:31 | 02/11/2026 08:56:41 | 0:00:10.198327 | |
|
as7
at_estable_a.sock |
491094 | GET | https://danyx.estable.admintotal.com/admin/qrencode/?value=https%3A//danyx.admintotal.com/factura%3… | 0 | 02/11/2026 15:59:51 | 02/11/2026 16:00:01 | 0:00:10.198323 | |
|
as7
at_estable_a.sock |
425713 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 11:34:12 | 02/11/2026 11:34:22 | 0:00:10.198317 | |
|
as6
at_stage_a.sock |
1553109 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 02/11/2026 08:30:59 | 02/11/2026 08:31:09 | 0:00:10.198315 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 12:12:30 | 02/11/2026 12:12:41 | 0:00:10.198310 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 02/11/2026 11:51:28 | 02/11/2026 11:51:38 | 0:00:10.198309 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1345771 | GET | https://soporte.admintotal.com/t/65235/ | 0 | 02/11/2026 12:45:29 | 02/11/2026 12:45:39 | 0:00:10.198308 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://ferreclimas.admintotal.com/admin/ver_cotizacion/126126/ | 0 | 02/11/2026 14:58:42 | 02/11/2026 14:58:52 | 0:00:10.198306 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://jmel.admintotal.com/admin/producto/edit/4484/ | 0 | 02/11/2026 12:29:50 | 02/11/2026 12:30:01 | 0:00:10.198302 | |
|
as4
at_estable_b.sock |
838687 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:22:10 | 02/11/2026 08:22:21 | 0:00:10.198298 | |
|
as4
at_estable_a.sock |
737725 | GET | https://sanmartin.admintotal.com/ecommerce/productos/linea/1901/?tag=20 | 0 | 01/11/2026 23:13:17 | 01/11/2026 23:13:27 | 0:00:10.198291 | |
|
as6
at_estable_a.sock |
1723967 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 41029 | 02/11/2026 14:32:36 | 02/11/2026 14:32:46 | 0:00:10.198291 | |
|
as3
at_estable_a.sock |
38152 | GET | https://doblehsendero.admintotal.com/ajax/get_producto_item/?term=7506240696100 | 0 | 02/11/2026 15:25:34 | 02/11/2026 15:25:44 | 0:00:10.198276 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:03:36 | 02/11/2026 00:03:46 | 0:00:10.198271 | |
|
as7
at_estable_a.sock |
480667 | POST | https://auransustentable.admintotal.com/admin/ventas/crear_factura/ | 59136 | 02/11/2026 15:27:02 | 02/11/2026 15:27:12 | 0:00:10.198269 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 01/11/2026 22:35:14 | 01/11/2026 22:35:25 | 0:00:10.198267 | |
|
as4
at_estable_b.sock |
965248 | GET | https://pacific.admintotal.com/admin/ver_factura/151946/ | 0 | 02/11/2026 15:43:35 | 02/11/2026 15:43:45 | 0:00:10.198264 | |
|
as4
at_stage_a.sock |
785532 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:03:12 | 02/11/2026 03:03:22 | 0:00:10.198263 | |
|
as3
at_estable_a.sock |
45575 | POST | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/32935/ | 22311 | 02/11/2026 16:23:34 | 02/11/2026 16:23:44 | 0:00:10.198262 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGS… | 0 | 01/11/2026 22:15:10 | 01/11/2026 22:15:20 | 0:00:10.198255 |