| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1744593 | GET | https://otr.admintotal.com/admin/pdf_salida/748365/ | 0 | 14/09/2026 17:09:12 | 14/09/2026 17:09:22 | 0:00:10.200057 | |
|
as7
at_estable_a.sock |
926832 | GET | https://auransustentable.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONDOMI… | 0 | 15/09/2026 10:01:55 | 15/09/2026 10:02:05 | 0:00:10.200040 | |
|
as7
at_canary_b.sock |
921701 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 3687 | 15/09/2026 09:47:35 | 15/09/2026 09:47:45 | 0:00:10.200039 | |
|
as6
at_estable_a.sock |
1726981 | GET | https://phn.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/09/2026 15:49:13 | 14/09/2026 15:49:24 | 0:00:10.200032 | |
|
as6
at_stage_b.sock |
1856925 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HERRAMIENTAS%20Y… | 0 | 15/09/2026 11:22:08 | 15/09/2026 11:22:18 | 0:00:10.200021 | |
|
as6
at_estable_a.sock |
1883918 | GET | https://mgtools.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=sal… | 0 | 15/09/2026 10:52:19 | 15/09/2026 10:52:29 | 0:00:10.200019 | |
|
as6
at_canary_a.sock |
1730879 | GET | https://gns.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 14/09/2026 16:24:22 | 14/09/2026 16:24:32 | 0:00:10.200019 | |
|
as3
at_estable_a.sock |
3004511 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/692042/ | 22812 | 15/09/2026 11:59:42 | 15/09/2026 11:59:52 | 0:00:10.200007 | |
|
as6
at_stage_b.sock |
1856929 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/09/2026 10:39:22 | 15/09/2026 10:39:32 | 0:00:10.199987 | |
|
as4
at_estable_a.sock |
1324573 | GET | https://gilu.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/15235/ | 0 | 14/09/2026 16:19:55 | 14/09/2026 16:20:05 | 0:00:10.199984 | |
|
as3
at_estable_a.sock |
2833903 | GET | https://tacsa.admintotal.com/admin/ejecutivo/ventas/ventas/?task_panel=1 | 0 | 14/09/2026 17:22:01 | 14/09/2026 17:22:11 | 0:00:10.199983 | |
|
as6
at_estable_a.sock |
1695600 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/957766/ | 41349 | 14/09/2026 13:53:58 | 14/09/2026 13:54:09 | 0:00:10.199983 | |
|
as6
at_canary_a.sock |
1850474 | GET | https://regene.admintotal.com/admin/ver_factura/50725/ | 0 | 15/09/2026 09:47:54 | 15/09/2026 09:48:04 | 0:00:10.199982 | |
|
as6
at_estable_a.sock |
1749817 | GET | https://sanbenito.admintotal.com/admin/ventas/salida_entrega_parcial/2884385/ | 0 | 14/09/2026 17:25:58 | 14/09/2026 17:26:08 | 0:00:10.199978 | |
|
at-respaldos
at_dev_b.sock |
2821857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 14/09/2026 15:15:56 | 14/09/2026 15:16:06 | 0:00:10.199971 | |
|
as4
at_estable_a.sock |
1324645 | POST | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 21533 | 14/09/2026 16:09:49 | 14/09/2026 16:09:59 | 0:00:10.199970 | |
|
as4
at_estable_a.sock |
1362475 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789439498983748966&_ventas_… | 0 | 14/09/2026 19:32:01 | 14/09/2026 19:32:11 | 0:00:10.199964 | |
|
as7
at_stage_a.sock |
768519 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-EV-370IT&a=2260… | 0 | 14/09/2026 16:51:57 | 14/09/2026 16:52:08 | 0:00:10.199947 | |
|
as7
at_canary_b.sock |
927524 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 15/09/2026 10:04:49 | 15/09/2026 10:04:59 | 0:00:10.199945 | |
|
as3
at_canary_b.sock |
2826426 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/901023/ | 0 | 14/09/2026 17:06:36 | 14/09/2026 17:06:46 | 0:00:10.199930 | |
|
at-respaldos
at_dev_a.sock |
2851579 | GET | https://hso.respaldo.admintotal.com/admin/ver_cheque/2885552/ | 0 | 14/09/2026 23:25:25 | 14/09/2026 23:25:35 | 0:00:10.199918 | |
|
as7
at_canary_b.sock |
927247 | GET | https://materialessalas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 15/09/2026 10:30:15 | 15/09/2026 10:30:25 | 0:00:10.199911 | |
|
as7
at_estable_a.sock |
726954 | GET | https://gpomemorial.admintotal.com/ajax/get_almacen_info/9/ | 0 | 14/09/2026 15:14:11 | 14/09/2026 15:14:21 | 0:00:10.199893 | |
|
as3
at_canary_b.sock |
3004800 | GET | https://mst.admintotal.com/ajax/cliente/RADIAL LLANTAS/?20952 | 0 | 15/09/2026 10:51:44 | 15/09/2026 10:51:55 | 0:00:10.199875 | |
|
as7
at_stage_a.sock |
730353 | GET | https://cedisfamamx.admintotal.com/admin/ventas/devoluciones/ | 0 | 14/09/2026 14:20:33 | 14/09/2026 14:20:44 | 0:00:10.199872 |