| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2058285 | GET | https://mapa.admintotal.com/admin/ver_cotizacion/219653/ | 0 | 03/11/2026 14:14:46 | 03/11/2026 14:14:57 | 0:00:10.300603 | |
|
as5
at_estable_a.sock |
1390379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 07:41:38 | 03/11/2026 07:41:48 | 0:00:10.300599 | |
|
as3
at_estable_a.sock |
220265 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.300598 | |
|
as7
at_estable_b.sock |
656114 | GET | https://casaarriaga.admintotal.com/ajax/get_folio_nc/9/ | 0 | 03/11/2026 08:40:20 | 03/11/2026 08:40:30 | 0:00:10.300597 | |
|
as3
at_estable_a.sock |
314694 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=ROSARIO%20L | 0 | 04/11/2026 06:20:38 | 04/11/2026 06:20:48 | 0:00:10.300593 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/29… | 0 | 03/11/2026 16:43:37 | 03/11/2026 16:43:47 | 0:00:10.300589 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 03:50:13 | 04/11/2026 03:50:23 | 0:00:10.300589 | |
|
as7
at_estable_a.sock |
848027 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=18300 | 0 | 03/11/2026 14:37:18 | 03/11/2026 14:37:28 | 0:00:10.300587 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546180 | GET | https://soporte.admintotal.com/t/65346/ | 0 | 03/11/2026 16:19:51 | 03/11/2026 16:20:02 | 0:00:10.300584 | |
|
as7
at_estable_b.sock |
760643 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-24&hasta=2026-08-22&limit=100… | 0 | 03/11/2026 11:56:36 | 03/11/2026 11:56:47 | 0:00:10.300584 | |
|
as3
at_estable_a.sock |
174028 | GET | https://calote12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 03/11/2026 13:53:41 | 03/11/2026 13:53:52 | 0:00:10.300578 | |
|
as3
at_estable_a.sock |
236588 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=T165&a=1531&tipo=nota_ve… | 0 | 03/11/2026 17:00:58 | 03/11/2026 17:01:08 | 0:00:10.300575 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 05:59:19 | 04/11/2026 05:59:29 | 0:00:10.300572 | |
|
as6
at_estable_a.sock |
1988464 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4251256/ | 26154 | 03/11/2026 12:28:31 | 03/11/2026 12:28:41 | 0:00:10.300568 | |
|
as3
at_estable_a.sock |
296927 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=9800&page=1&pag… | 0 | 04/11/2026 03:31:47 | 04/11/2026 03:31:57 | 0:00:10.300567 | |
|
as7
at_estable_a.sock |
856103 | GET | https://mapisay.admintotal.com/admin/ver_factura/265544/ | 0 | 03/11/2026 14:49:16 | 03/11/2026 14:49:27 | 0:00:10.300560 | |
|
as3
at_estable_a.sock |
270927 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 03:40:28 | 04/11/2026 03:40:39 | 0:00:10.300558 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARROCERO%202&condic… | 0 | 03/11/2026 10:13:15 | 03/11/2026 10:13:26 | 0:00:10.300554 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 08:53:38 | 03/11/2026 08:53:49 | 0:00:10.300542 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:48:28 | 03/11/2026 17:48:38 | 0:00:10.300539 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://dentalesdepot.admintotal.com/admin/ventas/ver_nota_venta/14230/ | 0 | 03/11/2026 14:46:48 | 03/11/2026 14:46:59 | 0:00:10.300538 | |
|
as4
at_estable_b.sock |
1319520 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243-FRESCO&a=1531&tipo=ent… | 0 | 03/11/2026 15:52:21 | 03/11/2026 15:52:31 | 0:00:10.300526 | |
|
as5
at_stage_b.sock |
1407698 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:11:05 | 03/11/2026 09:11:15 | 0:00:10.300526 | |
|
as5
at_estable_a.sock |
1660916 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&p… | 0 | 03/11/2026 18:17:24 | 03/11/2026 18:17:34 | 0:00:10.300522 | |
|
as6
at_canary_a.sock |
2050942 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:25:39 | 03/11/2026 13:25:50 | 0:00:10.300521 |