| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2476323 | GET | https://arautopartes.admintotal.com/ | 0 | 04/11/2026 16:04:14 | 04/11/2026 16:04:24 | 0:00:10.352039 | |
|
as4
at_estable_a.sock |
1611709 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=855… | 0 | 04/11/2026 12:08:13 | 04/11/2026 12:08:23 | 0:00:10.352031 | |
|
as4
at_stage_a.sock |
1584448 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=NV-403051&tipo=solicitud_t… | 0 | 04/11/2026 11:08:04 | 04/11/2026 11:08:15 | 0:00:10.352031 | |
|
as3
at_estable_b.sock |
471601 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=cb21 | 0 | 04/11/2026 13:13:45 | 04/11/2026 13:13:55 | 0:00:10.352026 | |
|
as4
at_estable_a.sock |
1595022 | GET | https://elsolecito.admintotal.com/ajax/contains/cliente/0/?term=COMERCIALI | 0 | 04/11/2026 11:12:31 | 04/11/2026 11:12:42 | 0:00:10.352020 | |
|
as6
at_stage_a.sock |
2459522 | GET | https://phn.stageidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 14:47:01 | 04/11/2026 14:47:11 | 0:00:10.352019 | |
|
as5
at_stage_b.sock |
1922863 | GET | https://surtidort.admintotal.com/admin/consulta/producto/detalles/12341/ | 0 | 04/11/2026 12:32:22 | 04/11/2026 12:32:32 | 0:00:10.352015 | |
|
as3
at_estable_b.sock |
343572 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 09:09:45 | 04/11/2026 09:09:56 | 0:00:10.352015 | |
|
as3
at_estable_b.sock |
500148 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574883/ | 34359 | 04/11/2026 15:25:58 | 04/11/2026 15:26:08 | 0:00:10.352014 | |
|
as4
at_estable_a.sock |
1681624 | GET | https://farmaciaspitic.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 04/11/2026 15:34:17 | 04/11/2026 15:34:27 | 0:00:10.352007 | |
|
as4
at_estable_a.sock |
1502089 | GET | https://thoro.admintotal.com/admin/nomina/capturar_nomina/6190/ | 0 | 04/11/2026 09:57:08 | 04/11/2026 09:57:19 | 0:00:10.352002 | |
|
as3
at_estable_b.sock |
529637 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240636335/?tipo=nota_venta&alm… | 0 | 04/11/2026 17:09:23 | 04/11/2026 17:09:33 | 0:00:10.351997 | |
|
at-respaldos
at_dev_b.sock |
1908804 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 11:44:36 | 04/11/2026 11:44:46 | 0:00:10.351993 | |
|
as7
at_estable_b.sock |
1244589 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 16:15:35 | 04/11/2026 16:15:45 | 0:00:10.351991 | |
|
as3
at_estable_b.sock |
343094 | GET | https://emjo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=1533&page_size=25&q… | 0 | 04/11/2026 09:26:52 | 04/11/2026 09:27:03 | 0:00:10.351989 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 03:11:32 | 05/11/2026 03:11:43 | 0:00:10.351985 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 05/11/2026 04:10:23 | 05/11/2026 04:10:33 | 0:00:10.351983 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 07:19:33 | 04/11/2026 07:19:43 | 0:00:10.351980 | |
|
as7
at_estable_b.sock |
1188186 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 13:28:15 | 04/11/2026 13:28:25 | 0:00:10.351980 | |
|
as6
at_estable_a.sock |
2477227 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58023-COFLEX&a=9&tipo=n… | 0 | 04/11/2026 15:51:45 | 04/11/2026 15:51:55 | 0:00:10.351977 | |
|
as4
at_estable_a.sock |
1566795 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 10:46:17 | 04/11/2026 10:46:27 | 0:00:10.351976 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://autovalue.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 17:12:48 | 04/11/2026 17:12:58 | 0:00:10.351976 | |
|
as4
at_estable_a.sock |
1612329 | POST | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/123761/ | 49297 | 04/11/2026 12:11:29 | 04/11/2026 12:11:40 | 0:00:10.351963 | |
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TT3&a=1530&tipo=nota_ven… | 0 | 04/11/2026 16:04:55 | 04/11/2026 16:05:05 | 0:00:10.351963 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:00:29 | 04/11/2026 07:00:39 | 0:00:10.351961 |