| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3308617 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.409894 | |
|
as3
at_canary_a.sock |
1123013 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1649.76&msi=&terminal=banorte&no… | 0 | 07/11/2026 11:42:36 | 07/11/2026 11:42:57 | 0:00:21.403161 | |
|
as6
at_estable_a.sock |
3300972 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1282&tipo_mo… | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.401900 | |
|
as5
at_estable_b.sock |
2784166 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 09:38:26 | 07/11/2026 09:38:48 | 0:00:21.401789 | |
|
as6
at_estable_a.sock |
3321133 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 33776 | 07/11/2026 10:49:32 | 07/11/2026 10:49:54 | 0:00:21.401386 | |
|
as4
at_estable_a.sock |
2536260 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3250 | 0 | 07/11/2026 11:22:44 | 07/11/2026 11:23:06 | 0:00:21.400469 | |
|
as6
at_estable_a.sock |
3320277 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.400103 | |
|
as6
at_estable_a.sock |
3334272 | GET | https://rosariocumplido.admintotal.com/admin/ver_factura/161870/ | 0 | 07/11/2026 11:48:12 | 07/11/2026 11:48:33 | 0:00:21.394943 | |
|
as3
at_estable_b.sock |
1140397 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61353/ | 135785 | 07/11/2026 12:58:15 | 07/11/2026 12:58:37 | 0:00:21.393572 | |
|
as5
at_estable_b.sock |
2799166 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 10:30:57 | 07/11/2026 10:31:19 | 0:00:21.391175 | |
|
as6
at_estable_a.sock |
3304742 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=15153&des… | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.390142 | |
|
as6
at_estable_a.sock |
3310262 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/991645/ | 2064 | 07/11/2026 10:21:42 | 07/11/2026 10:22:04 | 0:00:21.388688 | |
|
as4
at_estable_a.sock |
2530891 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 07/11/2026 11:07:18 | 07/11/2026 11:07:39 | 0:00:21.388533 | |
|
as5
at_estable_b.sock |
2791798 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 07/11/2026 09:38:58 | 07/11/2026 09:39:19 | 0:00:21.387603 | |
|
as5
at_estable_b.sock |
2820695 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta/ | 4716 | 07/11/2026 11:29:48 | 07/11/2026 11:30:09 | 0:00:21.386584 | |
|
as4
at_estable_a.sock |
2562456 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=241&msi=&terminal=banor… | 0 | 07/11/2026 12:49:21 | 07/11/2026 12:49:42 | 0:00:21.386029 | |
|
as5
at_estable_b.sock |
2831274 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/12-10-2026/1533/?cb=1531 | 0 | 07/11/2026 11:46:47 | 07/11/2026 11:47:09 | 0:00:21.385976 | |
|
as6
at_estable_a.sock |
3321004 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.385637 | |
|
as6
at_estable_a.sock |
3360426 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:49:56 | 07/11/2026 12:50:18 | 0:00:21.383676 | |
|
as3
at_estable_b.sock |
1078019 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4650 | 0 | 07/11/2026 08:12:58 | 07/11/2026 08:13:19 | 0:00:21.381674 | |
|
as6
at_estable_a.sock |
3365711 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/992291/ | 88996 | 07/11/2026 13:32:18 | 07/11/2026 13:32:40 | 0:00:21.381641 | |
|
as5
at_stage_a.sock |
2769325 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F07%2F2026&hasta=07%2F11… | 0 | 07/11/2026 08:25:15 | 07/11/2026 08:25:36 | 0:00:21.379823 | |
|
as7
at_estable_a.sock |
2104727 | POST | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 22369 | 07/11/2026 13:41:34 | 07/11/2026 13:41:56 | 0:00:21.378785 | |
|
as6
at_estable_a.sock |
3307380 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.378138 | |
|
as7
at_estable_a.sock |
2080726 | POST | https://fyplasolucion.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 92612 | 07/11/2026 12:07:13 | 07/11/2026 12:07:34 | 0:00:21.376883 |