| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1035579 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:22:07 | 04/11/2026 08:22:18 | 0:00:10.408366 | |
|
as4
at_stage_b.sock |
1624069 | GET | https://magno.admintotal.com/admin/cxc/abono/0/ | 0 | 04/11/2026 12:51:50 | 04/11/2026 12:52:00 | 0:00:10.408353 | |
|
as6
at_estable_a.sock |
2095426 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 03/11/2026 15:30:09 | 03/11/2026 15:30:19 | 0:00:10.408350 | |
|
as6
at_estable_a.sock |
2109683 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/792-8312/?tipo=nota_venta&almacen=9&caj… | 0 | 03/11/2026 16:35:28 | 03/11/2026 16:35:39 | 0:00:10.408348 | |
|
as7
at_estable_b.sock |
1062039 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:46:43 | 04/11/2026 09:46:53 | 0:00:10.408347 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 03/11/2026 19:54:49 | 03/11/2026 19:54:59 | 0:00:10.408345 | |
|
as3
at_estable_a.sock |
214891 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917481/?nuevo=1 | 0 | 03/11/2026 15:52:13 | 03/11/2026 15:52:24 | 0:00:10.408339 | |
|
as6
at_estable_a.sock |
2119342 | GET | https://adplaboratorio.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_clie… | 0 | 03/11/2026 17:03:25 | 03/11/2026 17:03:36 | 0:00:10.408329 | |
|
as5
at_estable_a.sock |
1646333 | GET | https://prefabricados.admintotal.com/ajax/total_facturas/?f=1&desde=17%2F10%2F2026&hasta=17%2F10%2F… | 0 | 03/11/2026 17:30:20 | 03/11/2026 17:30:31 | 0:00:10.408325 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://twautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 04/11/2026 08:33:07 | 04/11/2026 08:33:17 | 0:00:10.408323 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=660731380521&a=9&tipo=not… | 0 | 03/11/2026 15:39:59 | 03/11/2026 15:40:10 | 0:00:10.408318 | |
|
as7
at_estable_b.sock |
1051488 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 09:01:07 | 04/11/2026 09:01:18 | 0:00:10.408316 | |
|
as7
at_estable_a.sock |
879590 | GET | https://mly.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 16:34:12 | 03/11/2026 16:34:22 | 0:00:10.408315 | |
|
as4
at_estable_a.sock |
1641296 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&st… | 0 | 04/11/2026 13:57:26 | 04/11/2026 13:57:36 | 0:00:10.408311 | |
|
as7
at_estable_b.sock |
1212406 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2932521/ | 0 | 04/11/2026 14:34:40 | 04/11/2026 14:34:51 | 0:00:10.408308 | |
|
as7
at_estable_a.sock |
864028 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=602760000476&tipo=solicitu… | 0 | 03/11/2026 15:23:30 | 03/11/2026 15:23:40 | 0:00:10.408308 | |
|
as5
at_estable_b.sock |
1893179 | POST | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=03/11/2026&… | 161 | 04/11/2026 11:18:21 | 04/11/2026 11:18:32 | 0:00:10.408302 | |
|
as6
at_estable_a.sock |
2277101 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 35422 | 04/11/2026 08:34:22 | 04/11/2026 08:34:33 | 0:00:10.408301 | |
|
as6
at_estable_a.sock |
2436735 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 04/11/2026 14:00:22 | 04/11/2026 14:00:32 | 0:00:10.408298 | |
|
as3
at_canary_a.sock |
228470 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3674444/ | 0 | 03/11/2026 16:42:48 | 03/11/2026 16:42:59 | 0:00:10.408294 | |
|
as4
at_estable_a.sock |
1654922 | GET | https://stc.admintotal.com/admin/editar_cotizacion_cliente/435570/ | 0 | 04/11/2026 14:34:14 | 04/11/2026 14:34:24 | 0:00:10.408294 | |
|
as4
at_estable_a.sock |
1613770 | GET | https://facturacionprogreso.admintotal.com/admin/pdf_salida/22688/ | 0 | 04/11/2026 11:54:02 | 04/11/2026 11:54:13 | 0:00:10.408290 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2325 | 0 | 03/11/2026 19:40:48 | 03/11/2026 19:40:59 | 0:00:10.408290 | |
|
as7
at_estable_a.sock |
854616 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 14:58:02 | 03/11/2026 14:58:12 | 0:00:10.408290 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=1530&tipo=sali… | 0 | 03/11/2026 17:06:41 | 03/11/2026 17:06:52 | 0:00:10.408288 |