| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1940710 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=diego%20 | 0 | 03/11/2026 10:34:53 | 03/11/2026 10:35:03 | 0:00:10.303343 | |
|
as6
at_estable_a.sock |
1985907 | POST | https://dualri.admintotal.com/admin/gasto/135017/ | 12327 | 03/11/2026 12:27:40 | 03/11/2026 12:27:50 | 0:00:10.303339 | |
|
as7
at_estable_a.sock |
933048 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:13 | 03/11/2026 19:20:24 | 0:00:10.303339 | |
|
as6
at_estable_a.sock |
2058259 | GET | https://mateco.admintotal.com/admin/cxc/depositos_caja/ | 0 | 03/11/2026 14:00:12 | 03/11/2026 14:00:23 | 0:00:10.303336 | |
|
as6
at_estable_a.sock |
2098289 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/483588/ | 55841 | 03/11/2026 15:48:36 | 03/11/2026 15:48:46 | 0:00:10.303330 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://dimaintsa.admintotal.com/admin/inventario/ver_producto_almacen/8850/ | 0 | 03/11/2026 15:48:46 | 03/11/2026 15:48:57 | 0:00:10.303330 | |
|
as6
at_estable_a.sock |
1972227 | POST | https://ia.admintotal.com/admin/cxc/abono/0/ | 20775 | 03/11/2026 11:37:24 | 03/11/2026 11:37:34 | 0:00:10.303326 | |
|
as6
at_estable_a.sock |
2105523 | POST | https://fabascal.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 481 | 03/11/2026 16:11:31 | 03/11/2026 16:11:41 | 0:00:10.303326 | |
|
as5
at_estable_a.sock |
1404840 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 08:53:12 | 03/11/2026 08:53:23 | 0:00:10.303325 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 05:57:09 | 03/11/2026 05:57:19 | 0:00:10.303321 | |
|
as7
at_estable_b.sock |
726319 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU17925&a=1535&tipo=salida… | 0 | 03/11/2026 11:02:11 | 03/11/2026 11:02:22 | 0:00:10.303321 | |
|
as6
at_estable_a.sock |
2088339 | GET | https://manliftservicios.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 03/11/2026 15:11:54 | 03/11/2026 15:12:04 | 0:00:10.303312 | |
|
as6
at_estable_a.sock |
2087025 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 03/11/2026 14:52:58 | 03/11/2026 14:53:08 | 0:00:10.303302 | |
|
as4
at_estable_b.sock |
1325216 | POST | https://facturacionranchito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14588 | 03/11/2026 16:14:33 | 03/11/2026 16:14:43 | 0:00:10.303301 | |
|
as5
at_estable_a.sock |
1661008 | GET | https://hollman6.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:34:36 | 03/11/2026 18:34:47 | 0:00:10.303295 | |
|
as5
at_estable_a.sock |
1655902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 17:46:43 | 03/11/2026 17:46:53 | 0:00:10.303284 | |
|
as3
at_estable_a.sock |
174110 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ANDREAS%20STIHL… | 0 | 03/11/2026 14:05:13 | 03/11/2026 14:05:24 | 0:00:10.303270 | |
|
as7
at_estable_a.sock |
846624 | GET | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:29:48 | 03/11/2026 14:29:58 | 0:00:10.303266 | |
|
as3
at_estable_a.sock |
216503 | GET | https://yeycordrilling.admintotal.com/admin/index/ | 0 | 03/11/2026 15:28:56 | 03/11/2026 15:29:06 | 0:00:10.303265 | |
|
as4
at_estable_b.sock |
1309620 | POST | https://tecmedica.admintotal.com/admin/ventas/editar_factura/12892/ | 163761 | 03/11/2026 15:36:13 | 03/11/2026 15:36:23 | 0:00:10.303263 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:19:02 | 03/11/2026 16:19:13 | 0:00:10.303262 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?moneda=1&first=1 | 0 | 03/11/2026 19:22:17 | 03/11/2026 19:22:27 | 0:00:10.303260 | |
|
as6
at_estable_a.sock |
2113474 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/4211… | 0 | 03/11/2026 17:10:49 | 03/11/2026 17:10:59 | 0:00:10.303260 | |
|
as7
at_estable_a.sock |
819961 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=3096&a=1567&tipo=sa… | 0 | 03/11/2026 13:49:02 | 03/11/2026 13:49:12 | 0:00:10.303259 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 17:44:08 | 03/11/2026 17:44:18 | 0:00:10.303259 |