| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1480081 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=9 | 0 | 04/11/2026 07:31:25 | 04/11/2026 07:31:35 | 0:00:10.324792 | |
|
as3
at_estable_b.sock |
343572 | POST | https://extreme.admintotal.com/admin/agregar_cotizacion_cliente/ | 20828 | 04/11/2026 08:55:26 | 04/11/2026 08:55:36 | 0:00:10.324791 | |
|
as5
at_estable_a.sock |
1620210 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=GDL%20DANIEL%20P&value_field=razon… | 0 | 03/11/2026 15:43:14 | 03/11/2026 15:43:24 | 0:00:10.324785 | |
|
as7
at_estable_b.sock |
1085131 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 10:14:24 | 04/11/2026 10:14:34 | 0:00:10.324782 | |
|
as4
at_estable_a.sock |
1594969 | GET | https://saniplus.admintotal.com/admin/ver_factura/111420/ | 0 | 04/11/2026 11:07:13 | 04/11/2026 11:07:23 | 0:00:10.324775 | |
|
as5
at_stage_a.sock |
1657323 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR CULIACAN/?saldo_factura=0&tipo_movimiento=n… | 0 | 03/11/2026 17:51:04 | 03/11/2026 17:51:14 | 0:00:10.324774 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 03:25:24 | 04/11/2026 03:25:34 | 0:00:10.324770 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 13:01:30 | 04/11/2026 13:01:40 | 0:00:10.324769 | |
|
as3
at_estable_b.sock |
430670 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=01801&a=9&tipo=ped… | 0 | 04/11/2026 13:54:30 | 04/11/2026 13:54:40 | 0:00:10.324765 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:30:13 | 03/11/2026 17:30:23 | 0:00:10.324762 | |
|
as4
at_stage_a.sock |
1665473 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 14:29:53 | 04/11/2026 14:30:03 | 0:00:10.324757 | |
|
as7
at_estable_b.sock |
1051381 | GET | https://casaarriaga.admintotal.com/ajax/contains/um/MAFMS13/?proveedor=PUBLICO%20EN%20GENERAL&tipo=… | 0 | 04/11/2026 09:24:56 | 04/11/2026 09:25:06 | 0:00:10.324755 | |
|
as5
at_stage_a.sock |
1598123 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:46:16 | 03/11/2026 14:46:27 | 0:00:10.324753 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&al… | 0 | 04/11/2026 09:19:05 | 04/11/2026 09:19:15 | 0:00:10.324752 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/440126/ | 0 | 03/11/2026 15:39:57 | 03/11/2026 15:40:07 | 0:00:10.324749 | |
|
as7
at_estable_b.sock |
1051055 | GET | https://dluzelectrica.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9… | 0 | 04/11/2026 09:23:03 | 04/11/2026 09:23:13 | 0:00:10.324742 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://adplaboratorio.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/3345/&ap… | 0 | 04/11/2026 08:25:06 | 04/11/2026 08:25:16 | 0:00:10.324741 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 04/11/2026 13:37:01 | 04/11/2026 13:37:12 | 0:00:10.324740 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 477 | 04/11/2026 13:27:24 | 04/11/2026 13:27:35 | 0:00:10.324738 | |
|
as3
at_estable_a.sock |
238446 | GET | https://fertiriego.admintotal.com/ajax/get_totales_corte/05-10-2026/1534/?cb=1532 | 0 | 03/11/2026 17:11:25 | 03/11/2026 17:11:35 | 0:00:10.324737 | |
|
as3
at_canary_a.sock |
211285 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 0 | 03/11/2026 15:29:37 | 03/11/2026 15:29:47 | 0:00:10.324734 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://hso.admintotal.com/ajax/get_cr_almacen/1535/ | 0 | 04/11/2026 12:54:58 | 04/11/2026 12:55:08 | 0:00:10.324731 | |
|
as6
at_estable_a.sock |
2115602 | GET | https://target.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 03/11/2026 17:04:37 | 03/11/2026 17:04:48 | 0:00:10.324719 | |
|
as5
at_estable_b.sock |
1808370 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:26:26 | 04/11/2026 09:26:37 | 0:00:10.324715 | |
|
as4
at_estable_a.sock |
1515020 | GET | https://dame.admintotal.com/admin/producto_almacen/edit/4883/ | 0 | 04/11/2026 10:15:13 | 04/11/2026 10:15:23 | 0:00:10.324715 |