| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
343490 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto_almacen_formset/?term=ICGICB18L50… | 0 | 04/11/2026 08:57:41 | 04/11/2026 08:57:51 | 0:00:10.331096 | |
|
as7
at_estable_a.sock |
896499 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 18:03:39 | 03/11/2026 18:03:49 | 0:00:10.331091 | |
|
as5
at_estable_b.sock |
1999640 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 15:53:04 | 04/11/2026 15:53:14 | 0:00:10.331089 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=03%2F11%2F2026&hasta=04… | 0 | 04/11/2026 08:36:22 | 04/11/2026 08:36:32 | 0:00:10.331088 | |
|
as6
at_estable_a.sock |
2456056 | GET | https://llanticlub.admintotal.com/admin/ver_entrada/1420410/ | 0 | 04/11/2026 14:56:30 | 04/11/2026 14:56:40 | 0:00:10.331086 | |
|
as3
at_estable_b.sock |
478314 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_produc… | 0 | 04/11/2026 13:46:55 | 04/11/2026 13:47:05 | 0:00:10.331085 | |
|
as7
at_estable_b.sock |
1233454 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 15:46:08 | 04/11/2026 15:46:19 | 0:00:10.331081 | |
|
as3
at_dev_a.sock |
310823 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 3651 | 04/11/2026 08:36:33 | 04/11/2026 08:36:43 | 0:00:10.331079 | |
|
as6
at_estable_a.sock |
2284129 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/435326/ | 0 | 04/11/2026 08:52:24 | 04/11/2026 08:52:34 | 0:00:10.331074 | |
|
as5
at_estable_b.sock |
1998500 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 04/11/2026 16:02:07 | 04/11/2026 16:02:18 | 0:00:10.331070 | |
|
as7
at_estable_b.sock |
1207368 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508214/ | 0 | 04/11/2026 15:25:58 | 04/11/2026 15:26:08 | 0:00:10.331069 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://mapisa.admintotal.com/admin/nomina/capturar_nomina/714910/ | 0 | 04/11/2026 12:37:25 | 04/11/2026 12:37:35 | 0:00:10.331067 | |
|
as5
at_estable_a.sock |
1687416 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 5674 | 04/11/2026 07:41:46 | 04/11/2026 07:41:56 | 0:00:10.331067 | |
|
as5
at_estable_b.sock |
1965374 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=amort%20del%20versa&… | 0 | 04/11/2026 14:40:56 | 04/11/2026 14:41:07 | 0:00:10.331066 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:30:53 | 04/11/2026 14:31:04 | 0:00:10.331058 | |
|
as3
at_estable_a.sock |
254632 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 | 0 | 03/11/2026 19:07:49 | 03/11/2026 19:07:59 | 0:00:10.331057 | |
|
as5
at_estable_a.sock |
1646610 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2348 | 03/11/2026 17:04:37 | 03/11/2026 17:04:47 | 0:00:10.331055 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:18:23 | 04/11/2026 09:18:34 | 0:00:10.331054 | |
|
as7
at_estable_a.sock |
1036139 | GET | https://ja.admintotal.com/admin/pdf_salida/158146/ | 0 | 04/11/2026 08:24:23 | 04/11/2026 08:24:33 | 0:00:10.331049 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=199268&cliente_id=200… | 0 | 04/11/2026 14:35:46 | 04/11/2026 14:35:57 | 0:00:10.331045 | |
|
as3
at_estable_a.sock |
328705 | POST | https://ferreteriaconstrublock.admintotal.com/admin/orden_liquidar/62229/ | 1868 | 04/11/2026 08:17:44 | 04/11/2026 08:17:55 | 0:00:10.331042 | |
|
as7
at_estable_b.sock |
1062306 | GET | https://ponce.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 04/11/2026 09:45:51 | 04/11/2026 09:46:01 | 0:00:10.331040 | |
|
as7
at_estable_a.sock |
886024 | POST | https://distribucionpye.admintotal.com/admin/ventas/crear_factura/ | 32858 | 03/11/2026 16:46:03 | 03/11/2026 16:46:13 | 0:00:10.331039 | |
|
as7
at_estable_b.sock |
1207368 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 14:40:03 | 04/11/2026 14:40:14 | 0:00:10.331035 | |
|
as3
at_estable_a.sock |
236277 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 17:13:08 | 03/11/2026 17:13:18 | 0:00:10.331032 |