| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1085615 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 10:15:46 | 04/11/2026 10:15:57 | 0:00:10.297903 | |
|
as6
at_estable_a.sock |
2430738 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 13:27:57 | 04/11/2026 13:28:08 | 0:00:10.297903 | |
|
as3
at_estable_a.sock |
205859 | GET | https://itzcoatl.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/rela… | 0 | 03/11/2026 15:03:46 | 03/11/2026 15:03:56 | 0:00:10.297900 | |
|
as4
at_estable_a.sock |
1667576 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 04/11/2026 14:47:31 | 04/11/2026 14:47:41 | 0:00:10.297899 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1594/?ind=612 | 0 | 03/11/2026 17:44:28 | 03/11/2026 17:44:39 | 0:00:10.297898 | |
|
as3
at_canary_a.sock |
237022 | GET | https://medina.admintotal.com/ajax/contains/compras/?proveedor=1539&producto_id=2201&getinvoice=1&c… | 0 | 03/11/2026 17:08:41 | 03/11/2026 17:08:51 | 0:00:10.297894 | |
|
as3
at_estable_a.sock |
323020 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=plantillas&solo_c… | 0 | 04/11/2026 07:30:00 | 04/11/2026 07:30:11 | 0:00:10.297893 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440192/ | 0 | 03/11/2026 16:10:07 | 03/11/2026 16:10:17 | 0:00:10.297890 | |
|
as3
at_canary_a.sock |
228555 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 03/11/2026 16:41:47 | 03/11/2026 16:41:57 | 0:00:10.297887 | |
|
as6
at_estable_a.sock |
2129696 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2016&has… | 0 | 03/11/2026 18:05:57 | 03/11/2026 18:06:08 | 0:00:10.297887 | |
|
as6
at_estable_a.sock |
2440940 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 14:29:03 | 04/11/2026 14:29:13 | 0:00:10.297886 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 04/11/2026 08:08:36 | 04/11/2026 08:08:46 | 0:00:10.297884 | |
|
as3
at_canary_a.sock |
480084 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B2812&a=1531&tipo=nota_v… | 0 | 04/11/2026 14:31:44 | 04/11/2026 14:31:54 | 0:00:10.297882 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:28:52 | 04/11/2026 14:29:03 | 0:00:10.297881 | |
|
as3
at_estable_b.sock |
475021 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917813/?nuevo=1 | 0 | 04/11/2026 13:59:50 | 04/11/2026 14:00:00 | 0:00:10.297881 | |
|
as6
at_estable_a.sock |
2413378 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENE | 0 | 04/11/2026 12:36:44 | 04/11/2026 12:36:54 | 0:00:10.297879 | |
|
as7
at_estable_b.sock |
1143175 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 11:05:42 | 04/11/2026 11:05:53 | 0:00:10.297874 | |
|
as4
at_stage_a.sock |
1283319 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 15:41:53 | 03/11/2026 15:42:03 | 0:00:10.297870 | |
|
as3
at_estable_a.sock |
213566 | GET | https://mst.admintotal.com/admin/ver_entrada/907614/ | 0 | 03/11/2026 15:23:43 | 03/11/2026 15:23:53 | 0:00:10.297868 | |
|
as3
at_canary_a.sock |
213881 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:22:11 | 03/11/2026 15:22:21 | 0:00:10.297867 | |
|
as7
at_estable_b.sock |
1077687 | GET | https://ponce.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 10:14:34 | 04/11/2026 10:14:44 | 0:00:10.297867 | |
|
as6
at_estable_b.sock |
2289404 | GET | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 09:24:29 | 04/11/2026 09:24:39 | 0:00:10.297867 | |
|
as6
at_estable_a.sock |
2438247 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/989463/ | 25969 | 04/11/2026 14:02:36 | 04/11/2026 14:02:46 | 0:00:10.297864 | |
|
as3
at_estable_a.sock |
323020 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=RICARDO%20 | 0 | 04/11/2026 07:35:32 | 04/11/2026 07:35:42 | 0:00:10.297860 | |
|
as7
at_estable_b.sock |
1160515 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_factura/56455/ | 27734 | 04/11/2026 12:10:38 | 04/11/2026 12:10:48 | 0:00:10.297858 |
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