| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1517298 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23603 | 04/11/2026 09:59:48 | 04/11/2026 09:59:58 | 0:00:10.363862 | |
|
as6
at_estable_a.sock |
2493904 | GET | https://cleanpro.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 04/11/2026 17:08:59 | 04/11/2026 17:09:09 | 0:00:10.363862 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://winkel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&a… | 0 | 04/11/2026 17:40:19 | 04/11/2026 17:40:30 | 0:00:10.363850 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 22:09:37 | 03/11/2026 22:09:48 | 0:00:10.363849 | |
|
as3
at_canary_b.sock |
300880 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:31:52 | 04/11/2026 02:32:02 | 0:00:10.363848 | |
|
as5
at_estable_b.sock |
2032951 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:24:08 | 04/11/2026 18:24:19 | 0:00:10.363839 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0003&a=9&tipo=salida&prov… | 0 | 04/11/2026 11:53:21 | 04/11/2026 11:53:32 | 0:00:10.363835 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://lidexfumigaciones.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 04/11/2026 09:35:02 | 04/11/2026 09:35:12 | 0:00:10.363832 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=341568&a=1532&tipo=salida&p… | 0 | 04/11/2026 11:11:53 | 04/11/2026 11:12:03 | 0:00:10.363818 | |
|
as5
at_estable_a.sock |
1672195 | GET | https://luisito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 19:08:38 | 03/11/2026 19:08:48 | 0:00:10.363815 | |
|
as6
at_estable_a.sock |
2159696 | GET | https://otr.admintotal.com/admin/ver_orden_compra/755743/ | 0 | 04/11/2026 08:39:33 | 04/11/2026 08:39:44 | 0:00:10.363814 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 04:05:24 | 04/11/2026 04:05:34 | 0:00:10.363808 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4120876/ | 0 | 04/11/2026 07:20:07 | 04/11/2026 07:20:17 | 0:00:10.363798 | |
|
as4
at_estable_a.sock |
1708454 | GET | https://ymg.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 17:09:11 | 04/11/2026 17:09:21 | 0:00:10.363798 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://materialessalas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 13:02:18 | 04/11/2026 13:02:28 | 0:00:10.363797 | |
|
as6
at_estable_a.sock |
2475323 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 15:36:24 | 04/11/2026 15:36:35 | 0:00:10.363795 | |
|
as7
at_estable_a.sock |
1034429 | POST | https://ja.admintotal.com/admin/vender_pedido/158129/ | 4626 | 04/11/2026 08:09:22 | 04/11/2026 08:09:33 | 0:00:10.363789 | |
|
as5
at_estable_b.sock |
1935384 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=YOLANDA%20ARVIZU… | 0 | 04/11/2026 12:58:23 | 04/11/2026 12:58:33 | 0:00:10.363788 | |
|
as7
at_estable_b.sock |
1051381 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:56:37 | 04/11/2026 08:56:47 | 0:00:10.363786 | |
|
as5
at_estable_b.sock |
2035102 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP13GXA/ | 0 | 04/11/2026 18:18:05 | 04/11/2026 18:18:15 | 0:00:10.363774 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://autovaro2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 13:51:48 | 04/11/2026 13:51:59 | 0:00:10.363773 | |
|
as5
at_estable_a.sock |
1773035 | GET | https://freforma.admintotal.com/admin/index/ | 0 | 04/11/2026 08:04:20 | 04/11/2026 08:04:30 | 0:00:10.363772 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 03/11/2026 22:34:16 | 03/11/2026 22:34:27 | 0:00:10.363769 | |
|
as7
at_estable_b.sock |
1225531 | GET | https://soyparrillero.admintotal.com/admin/ventas/editar_factura_timbrada/831651/?ocultar_productos… | 0 | 04/11/2026 16:03:55 | 04/11/2026 16:04:05 | 0:00:10.363767 | |
|
as7
at_estable_b.sock |
1143340 | GET | https://hso.admintotal.com/ajax/cliente/SANTOS GUTIERREZ VALDEZ/?3453 | 0 | 04/11/2026 11:26:13 | 04/11/2026 11:26:24 | 0:00:10.363766 |