| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
904169 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 11:21:03 | 06/11/2026 11:21:13 | 0:00:10.317292 | |
|
as3
at_estable_b.sock |
903294 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/317974/ | 99900 | 06/11/2026 11:45:39 | 06/11/2026 11:45:50 | 0:00:10.317290 | |
|
as3
at_estable_b.sock |
832935 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 65632 | 06/11/2026 08:01:34 | 06/11/2026 08:01:44 | 0:00:10.317288 | |
|
as4
at_stage_a.sock |
2227774 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_usuario/1533/?moneda=1&almacen=1533&fecha=05%2F… | 0 | 06/11/2026 10:47:32 | 06/11/2026 10:47:42 | 0:00:10.317287 | |
|
as5
at_estable_b.sock |
2433377 | GET | https://mercadodiagro.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=06%2F11%2F2026&almacen… | 0 | 06/11/2026 06:43:21 | 06/11/2026 06:43:31 | 0:00:10.317284 | |
|
as3
at_estable_b.sock |
831607 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575302/ | 29086 | 06/11/2026 08:26:54 | 06/11/2026 08:27:05 | 0:00:10.317282 | |
|
as6
at_estable_a.sock |
2771921 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/441568/ | 22111 | 05/11/2026 15:11:58 | 05/11/2026 15:12:09 | 0:00:10.317281 | |
|
as3
at_estable_b.sock |
737931 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 05/11/2026 16:32:14 | 05/11/2026 16:32:24 | 0:00:10.317280 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&term=… | 0 | 06/11/2026 14:13:30 | 06/11/2026 14:13:40 | 0:00:10.317279 | |
|
as3
at_estable_b.sock |
831607 | GET | https://tacsa.admintotal.com/ajax/cliente/EL TORNILLO/?saldo_factura=0&tipo_movimiento=pedido&moned… | 0 | 06/11/2026 08:11:00 | 06/11/2026 08:11:10 | 0:00:10.317271 | |
|
as6
at_estable_b.sock |
2968332 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1533… | 0 | 06/11/2026 09:10:28 | 06/11/2026 09:10:38 | 0:00:10.317269 | |
|
as7
at_estable_b.sock |
1762916 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 06/11/2026 10:57:16 | 06/11/2026 10:57:26 | 0:00:10.317269 | |
|
as5
at_stage_a.sock |
2499672 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/11/2026 10:38:22 | 06/11/2026 10:38:32 | 0:00:10.317269 | |
|
as7
at_estable_b.sock |
1725566 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 5056 | 06/11/2026 09:10:48 | 06/11/2026 09:10:58 | 0:00:10.317267 | |
|
as6
at_estable_a.sock |
2826985 | GET | https://phn.admintotal.com/admin/index/ | 0 | 05/11/2026 17:43:21 | 05/11/2026 17:43:31 | 0:00:10.317258 | |
|
as3
at_estable_a.sock |
852587 | GET | https://laphis.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 06/11/2026 09:09:32 | 06/11/2026 09:09:43 | 0:00:10.317257 | |
|
as4
at_estable_b.sock |
2206846 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 10:00:15 | 06/11/2026 10:00:25 | 0:00:10.317255 | |
|
as3
at_stage_a.sock |
848834 | POST | https://redress.admintotal.com/admin/cxc/agregar_deposito_caja/ | 192 | 06/11/2026 08:58:30 | 06/11/2026 08:58:41 | 0:00:10.317254 | |
|
as4
at_estable_a.sock |
2168373 | GET | https://pcg.admintotal.com/admin/ver_factura/1246632/ | 0 | 06/11/2026 08:11:24 | 06/11/2026 08:11:34 | 0:00:10.317252 | |
|
as3
at_estable_b.sock |
921574 | POST | https://suquim.admintotal.com/admin/ventas/agregar_pedido/ | 72236 | 06/11/2026 12:31:14 | 06/11/2026 12:31:25 | 0:00:10.317252 | |
|
as3
at_estable_a.sock |
945509 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 06/11/2026 13:26:35 | 06/11/2026 13:26:45 | 0:00:10.317251 | |
|
as4
at_estable_a.sock |
2264035 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:54:48 | 06/11/2026 12:54:59 | 0:00:10.317248 | |
|
as6
at_estable_b.sock |
3085367 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 13:42:18 | 06/11/2026 13:42:29 | 0:00:10.317245 | |
|
as7
at_estable_a.sock |
1568238 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ALEAMEX%… | 0 | 05/11/2026 16:44:59 | 05/11/2026 16:45:09 | 0:00:10.317244 | |
|
as5
at_estable_a.sock |
2463936 | GET | https://casaferreterapte.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 09:11:18 | 06/11/2026 09:11:28 | 0:00:10.317244 |