| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1203741 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1675 | 0 | 08/11/2026 04:25:24 | 08/11/2026 04:25:35 | 0:00:10.288637 | |
|
as5
at_estable_b.sock |
2893739 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2332 | 07/11/2026 17:35:44 | 07/11/2026 17:35:55 | 0:00:10.288632 | |
|
as5
at_estable_b.sock |
2887152 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 07/11/2026 16:27:32 | 07/11/2026 16:27:42 | 0:00:10.288631 | |
|
as5
at_estable_b.sock |
2930322 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/11/2026 06:04:28 | 08/11/2026 06:04:39 | 0:00:10.288628 | |
|
as5
at_estable_b.sock |
2894088 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 17:48:09 | 07/11/2026 17:48:20 | 0:00:10.288623 | |
|
as3
at_canary_a.sock |
1125104 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3681503/?escanear_factura=1 | 0 | 07/11/2026 12:09:28 | 07/11/2026 12:09:38 | 0:00:10.288606 | |
|
as4
at_estable_a.sock |
2556903 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 07/11/2026 12:40:30 | 07/11/2026 12:40:40 | 0:00:10.288603 | |
|
as5
at_estable_b.sock |
2893544 | GET | https://luisito.admintotal.com/admin/pdf_salida/300304/ | 0 | 07/11/2026 17:35:34 | 07/11/2026 17:35:44 | 0:00:10.288587 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=675 | 0 | 07/11/2026 12:09:48 | 07/11/2026 12:09:58 | 0:00:10.288574 | |
|
as3
at_estable_b.sock |
1129132 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 07/11/2026 12:05:37 | 07/11/2026 12:05:47 | 0:00:10.288572 | |
|
as5
at_estable_b.sock |
2981724 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/11/2026 10:02:16 | 08/11/2026 10:02:26 | 0:00:10.288570 | |
|
as4
at_estable_a.sock |
2585253 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 15:00:25 | 07/11/2026 15:00:36 | 0:00:10.288568 | |
|
as6
at_stage_a.sock |
3341682 | GET | https://maha.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F11%2F26%201… | 0 | 07/11/2026 12:55:50 | 07/11/2026 12:56:01 | 0:00:10.288566 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 07/11/2026 13:23:17 | 07/11/2026 13:23:27 | 0:00:10.288566 | |
|
as3
at_estable_b.sock |
1169838 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 07/11/2026 21:21:29 | 07/11/2026 21:21:39 | 0:00:10.288556 | |
|
as4
at_estable_a.sock |
2614754 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=600 | 0 | 07/11/2026 18:40:52 | 07/11/2026 18:41:02 | 0:00:10.288551 | |
|
as3
at_estable_b.sock |
1140397 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=chaleco%20t&solo_cod… | 0 | 07/11/2026 13:17:36 | 07/11/2026 13:17:46 | 0:00:10.288549 | |
|
as6
at_estable_a.sock |
3346437 | POST | https://alson.admintotal.com/admin/facturar_pedido/107183/ | 7658 | 07/11/2026 12:07:56 | 07/11/2026 12:08:06 | 0:00:10.288538 | |
|
as3
at_estable_b.sock |
1129386 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CREM… | 0 | 07/11/2026 12:27:28 | 07/11/2026 12:27:39 | 0:00:10.288532 | |
|
as6
at_estable_a.sock |
3343214 | GET | https://llanticlub.admintotal.com/admin/ventas/ver_remision/1421506/ | 0 | 07/11/2026 12:05:30 | 07/11/2026 12:05:41 | 0:00:10.288531 | |
|
as5
at_estable_b.sock |
2889506 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MTY%20VA&value_field=razon_social&… | 0 | 07/11/2026 18:08:43 | 07/11/2026 18:08:53 | 0:00:10.288528 | |
|
as6
at_estable_a.sock |
3372070 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443189/ | 62308 | 07/11/2026 13:55:12 | 07/11/2026 13:55:23 | 0:00:10.288528 | |
|
as4
at_estable_a.sock |
2614754 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 22:02:05 | 07/11/2026 22:02:15 | 0:00:10.288523 | |
|
as3
at_estable_b.sock |
1145809 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-06&fe… | 0 | 08/11/2026 02:05:43 | 08/11/2026 02:05:53 | 0:00:10.288523 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P06092N,P06051X,P10058N,P0… | 0 | 07/11/2026 13:12:08 | 07/11/2026 13:12:19 | 0:00:10.288521 |