| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933543 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 08:32:15 | 04/11/2026 08:32:26 | 0:00:10.394593 | |
|
as6
at_estable_b.sock |
2288989 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-N-C18-11%2F4&a=1536&ti… | 0 | 04/11/2026 08:54:49 | 04/11/2026 08:55:00 | 0:00:10.394590 | |
|
as5
at_estable_b.sock |
2016200 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:55:11 | 04/11/2026 16:55:21 | 0:00:10.394589 | |
|
as6
at_estable_a.sock |
2500312 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 19:35:20 | 04/11/2026 19:35:31 | 0:00:10.394587 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 12:35:52 | 04/11/2026 12:36:03 | 0:00:10.394581 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=gerardo%20 | 0 | 04/11/2026 08:08:40 | 04/11/2026 08:08:50 | 0:00:10.394581 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://sanmartin.admintotal.com/admin/index/ | 0 | 04/11/2026 07:08:48 | 04/11/2026 07:08:59 | 0:00:10.394580 | |
|
as3
at_canary_a.sock |
510772 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LAURA%20CEBALLOS%… | 0 | 04/11/2026 15:51:42 | 04/11/2026 15:51:52 | 0:00:10.394577 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213293/ | 0 | 04/11/2026 18:50:17 | 04/11/2026 18:50:27 | 0:00:10.394576 | |
|
as5
at_estable_b.sock |
1788327 | GET | https://hollman2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 04/11/2026 09:28:40 | 04/11/2026 09:28:50 | 0:00:10.394570 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/29-10-2026/1530/?cb=1545 | 0 | 04/11/2026 14:54:27 | 04/11/2026 14:54:38 | 0:00:10.394564 | |
|
as5
at_estable_b.sock |
1950256 | GET | https://ams.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2022&month=12&dia=20 | 0 | 04/11/2026 13:42:38 | 04/11/2026 13:42:48 | 0:00:10.394553 | |
|
as4
at_estable_a.sock |
1630896 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=MOIS… | 0 | 04/11/2026 13:04:44 | 04/11/2026 13:04:54 | 0:00:10.394551 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 18:16:40 | 04/11/2026 18:16:50 | 0:00:10.394544 | |
|
as6
at_estable_a.sock |
2498884 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=GDTCA18LLE&a=9&tip… | 0 | 04/11/2026 17:19:57 | 04/11/2026 17:20:07 | 0:00:10.394543 | |
|
as4
at_estable_a.sock |
1703428 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 04/11/2026 16:52:56 | 04/11/2026 16:53:07 | 0:00:10.394542 | |
|
as4
at_estable_a.sock |
1688171 | GET | https://batamot.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2F26%… | 0 | 04/11/2026 16:07:19 | 04/11/2026 16:07:29 | 0:00:10.394540 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4191219/ | 0 | 04/11/2026 18:48:03 | 04/11/2026 18:48:13 | 0:00:10.394539 | |
|
as6
at_estable_a.sock |
2494480 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas_xml_sat… | 0 | 04/11/2026 16:53:53 | 04/11/2026 16:54:03 | 0:00:10.394537 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 04/11/2026 06:59:54 | 04/11/2026 07:00:05 | 0:00:10.394531 | |
|
as7
at_estable_b.sock |
1232724 | POST | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 04/11/2026 15:33:12 | 04/11/2026 15:33:22 | 0:00:10.394528 | |
|
as3
at_estable_b.sock |
454682 | GET | https://mst.admintotal.com/admin/ver_factura/895774/ | 0 | 04/11/2026 12:37:55 | 04/11/2026 12:38:05 | 0:00:10.394521 | |
|
as7
at_estable_b.sock |
1060313 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-V&a=199268&tipo… | 0 | 04/11/2026 09:38:24 | 04/11/2026 09:38:35 | 0:00:10.394521 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://sanbenito.admintotal.com/admin/pdf_nota_venta/2926945/ | 0 | 04/11/2026 14:35:16 | 04/11/2026 14:35:27 | 0:00:10.394520 | |
|
as3
at_estable_a.sock |
271581 | POST | https://alhen.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:30:10 | 04/11/2026 07:30:21 | 0:00:10.394517 |