| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2058321 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 34085 | 03/11/2026 13:30:31 | 03/11/2026 13:30:42 | 0:00:10.398275 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 17:11:19 | 03/11/2026 17:11:30 | 0:00:10.398271 | |
|
as4
at_estable_b.sock |
1111191 | GET | https://gilu.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 08:38:40 | 03/11/2026 08:38:50 | 0:00:10.398271 | |
|
as3
at_estable_a.sock |
12771 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 03/11/2026 08:51:20 | 03/11/2026 08:51:31 | 0:00:10.398270 | |
|
as6
at_estable_a.sock |
1985776 | GET | https://secoinsa.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 12:35:27 | 03/11/2026 12:35:37 | 0:00:10.398269 | |
|
as7
at_estable_b.sock |
751144 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=L&solo_codig… | 0 | 03/11/2026 11:10:01 | 03/11/2026 11:10:12 | 0:00:10.398267 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://fesa.admintotal.com/admin/ver_factura/53309/ | 0 | 03/11/2026 07:04:09 | 03/11/2026 07:04:19 | 0:00:10.398264 | |
|
as4
at_estable_b.sock |
1313583 | GET | https://elsolecito.admintotal.com/admin/ver_cotizacion/45907/?exportar=1 | 0 | 03/11/2026 15:42:44 | 03/11/2026 15:42:54 | 0:00:10.398260 | |
|
as5
at_estable_a.sock |
1599928 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7800 | 0 | 03/11/2026 14:29:36 | 03/11/2026 14:29:47 | 0:00:10.398259 | |
|
as6
at_estable_a.sock |
1928537 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:19:57 | 03/11/2026 10:20:08 | 0:00:10.398257 | |
|
as5
at_estable_a.sock |
1598410 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=REDMI%20&solo_codigo… | 0 | 03/11/2026 14:03:58 | 03/11/2026 14:04:09 | 0:00:10.398257 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 09:10:28 | 03/11/2026 09:10:38 | 0:00:10.398255 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&pag… | 0 | 03/11/2026 15:37:54 | 03/11/2026 15:38:04 | 0:00:10.398252 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:43:29 | 03/11/2026 04:43:40 | 0:00:10.398251 | |
|
as3
at_estable_a.sock |
199833 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1425 | 0 | 03/11/2026 14:25:48 | 03/11/2026 14:25:58 | 0:00:10.398244 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://stc.admintotal.com/admin/ver_factura/435186/ | 0 | 03/11/2026 14:06:37 | 03/11/2026 14:06:48 | 0:00:10.398232 | |
|
as7
at_estable_b.sock |
769731 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 03/11/2026 12:35:07 | 03/11/2026 12:35:17 | 0:00:10.398230 | |
|
as4
at_estable_b.sock |
1184928 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771632/ | 39882 | 03/11/2026 11:02:03 | 03/11/2026 11:02:13 | 0:00:10.398230 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206683477&a=203740 | 0 | 03/11/2026 16:23:42 | 03/11/2026 16:23:52 | 0:00:10.398227 | |
|
as4
at_estable_b.sock |
1249556 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 03/11/2026 13:09:31 | 03/11/2026 13:09:42 | 0:00:10.398223 | |
|
as4
at_estable_b.sock |
1128349 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:43:21 | 03/11/2026 09:43:31 | 0:00:10.398223 | |
|
as7
at_estable_a.sock |
846468 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-28&hasta=2026-02-26&limit=100… | 0 | 03/11/2026 14:05:37 | 03/11/2026 14:05:47 | 0:00:10.398218 | |
|
as6
at_dev_b.sock |
2006166 | GET | https://phn.devidle.admintotal.com/admin/nomina/nominas/ | 0 | 03/11/2026 12:37:33 | 03/11/2026 12:37:43 | 0:00:10.398218 | |
|
as7
at_estable_a.sock |
855398 | GET | https://mapisam.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/ | 0 | 03/11/2026 14:49:16 | 03/11/2026 14:49:27 | 0:00:10.398207 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 07:37:01 | 03/11/2026 07:37:11 | 0:00:10.398205 |