| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
527659 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 17:16:04 | 04/11/2026 17:16:14 | 0:00:10.248120 | |
|
as3
at_estable_a.sock |
271631 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-05-06&hasta=2025-11-04 | 0 | 04/11/2026 04:00:57 | 04/11/2026 04:01:07 | 0:00:10.248117 | |
|
as5
at_estable_b.sock |
1933853 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LHUY919CN&a=1535 | 0 | 04/11/2026 13:12:27 | 04/11/2026 13:12:37 | 0:00:10.248116 | |
|
as4
at_estable_b.sock |
1489691 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1325001-SYD&a=1534&tipo=no… | 0 | 04/11/2026 08:32:22 | 04/11/2026 08:32:32 | 0:00:10.248116 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 20:21:09 | 03/11/2026 20:21:19 | 0:00:10.248116 | |
|
as3
at_stage_a.sock |
520255 | GET | https://mst.admintotal.com/admin/receipt_nota_venta/907954/ | 0 | 04/11/2026 16:55:04 | 04/11/2026 16:55:14 | 0:00:10.248106 | |
|
smarketing
admintotal_website.sock |
20729 | GET | https://mc.rep.admintotal.com/mapa-respresentantes | 0 | 04/11/2026 04:04:50 | 04/11/2026 04:05:01 | 0:00:10.248101 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://surtidort.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 04/11/2026 19:24:23 | 04/11/2026 19:24:33 | 0:00:10.248099 | |
|
as3
at_canary_a.sock |
494578 | GET | https://medina.admintotal.com/ajax/cliente/EDUARDO PEREZ ROBLES/?saldo_factura=0&tipo_movimiento=no… | 0 | 04/11/2026 14:43:30 | 04/11/2026 14:43:40 | 0:00:10.248096 | |
|
as7
at_estable_b.sock |
1051093 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=LEO | 0 | 04/11/2026 09:26:48 | 04/11/2026 09:26:59 | 0:00:10.248087 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106896/ | 0 | 04/11/2026 08:31:59 | 04/11/2026 08:32:09 | 0:00:10.248085 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-04&offset=100 | 0 | 04/11/2026 17:21:21 | 04/11/2026 17:21:32 | 0:00:10.248080 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://arautopartes.admintotal.com/admin/login/?next=/admin/index/ | 0 | 04/11/2026 07:28:27 | 04/11/2026 07:28:37 | 0:00:10.248079 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 15:50:05 | 04/11/2026 15:50:15 | 0:00:10.248078 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 20:41:26 | 03/11/2026 20:41:36 | 0:00:10.248076 | |
|
as7
at_stage_b.sock |
1205625 | GET | https://hso.stageidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 14:20:10 | 04/11/2026 14:20:20 | 0:00:10.248074 | |
|
as5
at_estable_b.sock |
1969378 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 14:48:42 | 04/11/2026 14:48:52 | 0:00:10.248062 | |
|
as3
at_estable_a.sock |
328864 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=hil&solo_codigo=0&value_f… | 0 | 04/11/2026 08:06:58 | 04/11/2026 08:07:09 | 0:00:10.248056 | |
|
as6
at_estable_a.sock |
2441862 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:29:44 | 04/11/2026 14:29:54 | 0:00:10.248054 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238398 | 0 | 04/11/2026 19:11:51 | 04/11/2026 19:12:02 | 0:00:10.248047 | |
|
as6
at_estable_a.sock |
2159957 | GET | https://caqsa.admintotal.com/admin/ver_factura/989240/ | 0 | 04/11/2026 08:02:44 | 04/11/2026 08:02:54 | 0:00:10.248046 | |
|
as4
at_estable_a.sock |
1700572 | GET | https://carbogas.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q… | 0 | 04/11/2026 16:15:58 | 04/11/2026 16:16:09 | 0:00:10.248043 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1658828/ | 0 | 04/11/2026 07:04:07 | 04/11/2026 07:04:18 | 0:00:10.248042 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://ferreteriamante.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_pro… | 0 | 04/11/2026 08:56:50 | 04/11/2026 08:57:00 | 0:00:10.248035 | |
|
as3
at_estable_b.sock |
529637 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 17:26:10 | 04/11/2026 17:26:21 | 0:00:10.248026 |