| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
240295 | POST | https://medina.admintotal.com/ajax/editar_compra/3674572/ | 240 | 03/11/2026 17:28:56 | 03/11/2026 17:29:06 | 0:00:10.244437 | |
|
as7
at_estable_a.sock |
966299 | GET | https://klnlimpieza.admintotal.com/admin/ver_poliza/17358/ | 0 | 04/11/2026 00:15:35 | 04/11/2026 00:15:45 | 0:00:10.244429 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-2%2C… | 0 | 04/11/2026 04:15:03 | 04/11/2026 04:15:13 | 0:00:10.244426 | |
|
as4
at_estable_a.sock |
1711644 | POST | https://noralvez.admintotal.com/admin/ventas/editar_factura_pedido/222155/ | 28134 | 04/11/2026 17:17:15 | 04/11/2026 17:17:25 | 0:00:10.244425 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1500 | 0 | 04/11/2026 05:07:27 | 04/11/2026 05:07:37 | 0:00:10.244405 | |
|
as7
at_estable_b.sock |
1253533 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:55:29 | 04/11/2026 16:55:39 | 0:00:10.244404 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4541&solo_codigo… | 0 | 04/11/2026 07:40:51 | 04/11/2026 07:41:01 | 0:00:10.244403 | |
|
as3
at_estable_b.sock |
498888 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 04/11/2026 15:30:16 | 04/11/2026 15:30:26 | 0:00:10.244403 | |
|
as4
at_estable_a.sock |
1682641 | GET | https://delta.admintotal.com/admin/gasto_xml/ | 0 | 04/11/2026 15:48:10 | 04/11/2026 15:48:20 | 0:00:10.244394 | |
|
as7
at_estable_a.sock |
1040086 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 04/11/2026 08:42:01 | 04/11/2026 08:42:11 | 0:00:10.244384 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://clevis.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:38:03 | 04/11/2026 13:38:14 | 0:00:10.244383 | |
|
as5
at_estable_b.sock |
1677978 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.244375 | |
|
as6
at_estable_a.sock |
2499036 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OBRAS%20Y%20MA… | 0 | 04/11/2026 16:55:05 | 04/11/2026 16:55:15 | 0:00:10.244372 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=750 | 0 | 04/11/2026 01:20:42 | 04/11/2026 01:20:52 | 0:00:10.244370 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46150/ | 0 | 03/11/2026 21:19:30 | 03/11/2026 21:19:40 | 0:00:10.244363 | |
|
as7
at_estable_b.sock |
1056715 | POST | https://materialessalas.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 09:28:21 | 04/11/2026 09:28:31 | 0:00:10.244360 | |
|
as4
at_estable_a.sock |
1502387 | GET | https://batamot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1680&cliente=BERTHA%20ELEN… | 0 | 04/11/2026 08:55:59 | 04/11/2026 08:56:09 | 0:00:10.244359 | |
|
as7
at_estable_b.sock |
1252183 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 40422 | 04/11/2026 16:47:37 | 04/11/2026 16:47:47 | 0:00:10.244358 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=beralkid&linea_sm=&subline… | 0 | 04/11/2026 08:26:05 | 04/11/2026 08:26:16 | 0:00:10.244358 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 08:03:24 | 04/11/2026 08:03:34 | 0:00:10.244353 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 04/11/2026 03:00:54 | 04/11/2026 03:01:04 | 0:00:10.244347 | |
|
as4
at_stage_a.sock |
1445006 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 04/11/2026 08:06:32 | 04/11/2026 08:06:43 | 0:00:10.244344 | |
|
as4
at_stage_a.sock |
1493137 | GET | https://eysh.admintotal.com/admin/pdf_salida/1413097/ | 0 | 04/11/2026 08:40:00 | 04/11/2026 08:40:11 | 0:00:10.244343 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=sau | 0 | 04/11/2026 09:08:39 | 04/11/2026 09:08:49 | 0:00:10.244340 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:10:38 | 04/11/2026 00:10:48 | 0:00:10.244330 |