| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2508193 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4209769/ | 0 | 04/11/2026 19:10:30 | 04/11/2026 19:10:40 | 0:00:10.249663 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 08:36:01 | 04/11/2026 08:36:12 | 0:00:10.249658 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERGIO%20REYES%2… | 0 | 04/11/2026 12:15:56 | 04/11/2026 12:16:06 | 0:00:10.249657 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4300 | 0 | 04/11/2026 22:38:56 | 04/11/2026 22:39:06 | 0:00:10.249654 | |
|
as3
at_estable_b.sock |
466469 | GET | https://espetecnology.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=… | 0 | 04/11/2026 13:05:50 | 04/11/2026 13:06:00 | 0:00:10.249651 | |
|
as7
at_estable_b.sock |
1221300 | GET | https://motormar.admintotal.com/admin/ver_cheque/301892/ | 0 | 04/11/2026 15:15:27 | 04/11/2026 15:15:38 | 0:00:10.249651 | |
|
as3
at_estable_b.sock |
461649 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=ch336… | 0 | 04/11/2026 13:02:44 | 04/11/2026 13:02:55 | 0:00:10.249644 | |
|
as3
at_estable_b.sock |
528045 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=RODI&solo_codigo=0&v… | 0 | 04/11/2026 16:47:49 | 04/11/2026 16:47:59 | 0:00:10.249644 | |
|
as7
at_estable_b.sock |
1261047 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=100100&a=1531&tipo=nota_ve… | 0 | 04/11/2026 17:21:53 | 04/11/2026 17:22:03 | 0:00:10.249644 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9182-FRESCO&a=1531&tipo=ent… | 0 | 04/11/2026 05:25:30 | 04/11/2026 05:25:40 | 0:00:10.249643 | |
|
as3
at_estable_a.sock |
321503 | POST | https://mst.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=219277&solicitud_pago=&… | 44 | 04/11/2026 06:03:34 | 04/11/2026 06:03:44 | 0:00:10.249641 | |
|
as7
at_estable_b.sock |
1163439 | GET | https://dluzelectrica.admintotal.com/admin/ver_gasto/124939/ | 0 | 04/11/2026 11:55:38 | 04/11/2026 11:55:48 | 0:00:10.249639 | |
|
as7
at_estable_b.sock |
1091746 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU19287&a=1536&tipo=nota_v… | 0 | 04/11/2026 10:16:59 | 04/11/2026 10:17:09 | 0:00:10.249629 | |
|
as5
at_estable_b.sock |
2028092 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=FERCHINI&value_field=razon_social&… | 0 | 04/11/2026 17:29:28 | 04/11/2026 17:29:38 | 0:00:10.249628 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 07:46:53 | 04/11/2026 07:47:03 | 0:00:10.249628 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://herrasa.admintotal.com/admin/ver_cotizacion/193141/ | 0 | 04/11/2026 07:17:23 | 04/11/2026 07:17:33 | 0:00:10.249613 | |
|
as7
at_estable_b.sock |
1182760 | GET | https://dany.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/ver_cad_cxc/2805294/ | 0 | 04/11/2026 13:11:42 | 04/11/2026 13:11:52 | 0:00:10.249607 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364362&nuevo=1 | 0 | 04/11/2026 23:45:08 | 04/11/2026 23:45:18 | 0:00:10.249605 | |
|
as3
at_estable_b.sock |
463767 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7504004890368/?tipo=nota_venta&alm… | 0 | 04/11/2026 13:06:10 | 04/11/2026 13:06:20 | 0:00:10.249604 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2500 | 0 | 04/11/2026 05:19:13 | 04/11/2026 05:19:23 | 0:00:10.249596 | |
|
as7
at_estable_b.sock |
1261555 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27981 | 04/11/2026 17:37:34 | 04/11/2026 17:37:45 | 0:00:10.249595 | |
|
as6
at_estable_a.sock |
2277101 | GET | https://mayab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 08:33:10 | 04/11/2026 08:33:20 | 0:00:10.249590 | |
|
as6
at_estable_a.sock |
2465620 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=827&tipo_mov… | 0 | 04/11/2026 15:14:43 | 04/11/2026 15:14:53 | 0:00:10.249587 | |
|
as7
at_estable_b.sock |
1173616 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7611 | 04/11/2026 12:51:11 | 04/11/2026 12:51:21 | 0:00:10.249586 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://superkeno.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 17:26:33 | 04/11/2026 17:26:44 | 0:00:10.249573 |