| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3372070 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=294&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 14:02:32 | 07/11/2026 14:02:52 | 0:00:20.485736 | |
|
as6
at_estable_a.sock |
3373988 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 14:33:51 | 07/11/2026 14:34:11 | 0:00:20.485523 | |
|
as5
at_stage_a.sock |
2854499 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F09%2F2026&hasta=07%2F11… | 0 | 07/11/2026 13:17:03 | 07/11/2026 13:17:24 | 0:00:20.485509 | |
|
as5
at_stage_a.sock |
2863194 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=01%2F04%2F20… | 0 | 07/11/2026 18:26:31 | 07/11/2026 18:26:51 | 0:00:20.485266 | |
|
as7
at_estable_a.sock |
2089000 | GET | https://grandel.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 07/11/2026 12:27:45 | 07/11/2026 12:28:05 | 0:00:20.485052 | |
|
as7
at_estable_a.sock |
2042419 | GET | https://materialessalas.admintotal.com/admin/ejecutivo/cxp/autorizacion_pagos/?booleano=on&fecha_po… | 0 | 07/11/2026 09:22:56 | 07/11/2026 09:23:17 | 0:00:20.484881 | |
|
as6
at_estable_a.sock |
3364098 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 13:06:26 | 07/11/2026 13:06:46 | 0:00:20.484211 | |
|
as4
at_estable_a.sock |
2594275 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 18:44:46 | 07/11/2026 18:45:07 | 0:00:20.483949 | |
|
as6
at_estable_a.sock |
3258570 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 06:44:51 | 07/11/2026 06:45:12 | 0:00:20.483187 | |
|
as7
at_estable_a.sock |
2146098 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=11100 | 0 | 07/11/2026 18:55:45 | 07/11/2026 18:56:06 | 0:00:20.482976 | |
|
as5
at_estable_b.sock |
2753196 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 34588 | 07/11/2026 07:28:50 | 07/11/2026 07:29:11 | 0:00:20.482762 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 07/11/2026 01:21:59 | 07/11/2026 01:22:19 | 0:00:20.482759 | |
|
as5
at_estable_b.sock |
2890251 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3042003/ | 1638 | 07/11/2026 17:14:47 | 07/11/2026 17:15:08 | 0:00:20.482479 | |
|
as3
at_estable_b.sock |
1139353 | POST | https://sayab.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 53469 | 07/11/2026 13:14:11 | 07/11/2026 13:14:32 | 0:00:20.482284 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 14:08:19 | 07/11/2026 14:08:39 | 0:00:20.482052 | |
|
as7
at_estable_a.sock |
2146363 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=22600 | 0 | 07/11/2026 19:01:51 | 07/11/2026 19:02:12 | 0:00:20.481559 | |
|
as7
at_estable_a.sock |
2146363 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 07/11/2026 18:49:35 | 07/11/2026 18:49:55 | 0:00:20.481310 | |
|
as4
at_estable_a.sock |
2588036 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 07/11/2026 15:14:49 | 07/11/2026 15:15:09 | 0:00:20.481176 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2350 | 0 | 07/11/2026 13:18:34 | 07/11/2026 13:18:54 | 0:00:20.481048 | |
|
as3
at_stage_b.sock |
1125311 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=CE… | 0 | 07/11/2026 12:34:59 | 07/11/2026 12:35:19 | 0:00:20.480901 | |
|
as6
at_estable_a.sock |
3337329 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=9.5&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 11:40:58 | 07/11/2026 11:41:18 | 0:00:20.480702 | |
|
as7
at_estable_a.sock |
2053761 | POST | https://icg.admintotal.com/admin/nota_credito_cliente/0/ | 12515 | 07/11/2026 10:30:58 | 07/11/2026 10:31:19 | 0:00:20.480154 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://abreiko.admintotal.com/admin/facturar_remisiones/ | 1828 | 07/11/2026 12:35:53 | 07/11/2026 12:36:14 | 0:00:20.478373 | |
|
as4
at_estable_a.sock |
2481675 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 07/11/2026 07:13:55 | 07/11/2026 07:14:16 | 0:00:20.478352 | |
|
as3
at_estable_b.sock |
1077216 | GET | https://refanor.admintotal.com/admin/ver_entrada/141061/?q=SYD-7001064&detalle=369111 | 0 | 07/11/2026 08:26:30 | 07/11/2026 08:26:50 | 0:00:20.477811 |