| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1117780 | POST | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 07/11/2026 11:26:58 | 07/11/2026 11:27:09 | 0:00:10.520634 | |
|
as5
at_estable_a.sock |
2628349 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1723 | 06/11/2026 16:09:58 | 06/11/2026 16:10:08 | 0:00:10.520632 | |
|
as6
at_estable_a.sock |
3138921 | GET | https://ofertondelnorte.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 07/11/2026 11:29:34 | 07/11/2026 11:29:45 | 0:00:10.520630 | |
|
as6
at_estable_a.sock |
3139456 | POST | https://aranmex.admintotal.com/admin/inventario/entradas/entrada_traspaso/21466/ | 533 | 06/11/2026 16:51:55 | 06/11/2026 16:52:06 | 0:00:10.520629 | |
|
as4
at_estable_a.sock |
2569381 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 13:15:18 | 07/11/2026 13:15:28 | 0:00:10.520625 | |
|
as5
at_estable_b.sock |
2642889 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 06/11/2026 16:32:13 | 06/11/2026 16:32:23 | 0:00:10.520623 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 17:05:53 | 06/11/2026 17:06:03 | 0:00:10.520611 | |
|
as3
at_estable_b.sock |
1140643 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/entrada_traspaso/212009/ | 808 | 07/11/2026 13:31:40 | 07/11/2026 13:31:51 | 0:00:10.520596 | |
|
as6
at_estable_a.sock |
3162363 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 24296 | 06/11/2026 18:13:32 | 06/11/2026 18:13:42 | 0:00:10.520590 | |
|
as5
at_estable_b.sock |
2808249 | POST | https://generaldeuniformes.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2652 | 07/11/2026 10:52:36 | 07/11/2026 10:52:46 | 0:00:10.520585 | |
|
as5
at_estable_b.sock |
2799896 | GET | https://autoredtepic.admintotal.com/ajax/direccion_entrega/179/ | 0 | 07/11/2026 10:36:37 | 07/11/2026 10:36:47 | 0:00:10.520585 | |
|
as6
at_estable_a.sock |
3303723 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-14&a=1533&tipo=nota… | 0 | 07/11/2026 09:55:16 | 07/11/2026 09:55:27 | 0:00:10.520578 | |
|
as6
at_estable_a.sock |
3365060 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443151/ | 45677 | 07/11/2026 13:29:41 | 07/11/2026 13:29:51 | 0:00:10.520576 | |
|
as5
at_estable_b.sock |
2862800 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 07/11/2026 13:48:19 | 07/11/2026 13:48:30 | 0:00:10.520575 | |
|
as7
at_estable_a.sock |
2104515 | GET | https://materialessalas.admintotal.com/admin/inventario/editar_orden_compra/1662787/ | 0 | 07/11/2026 13:35:37 | 07/11/2026 13:35:47 | 0:00:10.520572 | |
|
as5
at_estable_b.sock |
2798716 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%2CCAR… | 0 | 07/11/2026 10:10:41 | 07/11/2026 10:10:51 | 0:00:10.520568 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura_pedi… | 0 | 07/11/2026 12:14:31 | 07/11/2026 12:14:42 | 0:00:10.520561 | |
|
as5
at_estable_b.sock |
2771197 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-DAKG-15110%2CKEP-DAKG-15245%2CKEP… | 0 | 07/11/2026 08:40:38 | 07/11/2026 08:40:49 | 0:00:10.520557 | |
|
as5
at_estable_b.sock |
2784645 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 09:24:37 | 07/11/2026 09:24:47 | 0:00:10.520556 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/11/2026 06:56:44 | 07/11/2026 06:56:54 | 0:00:10.520553 | |
|
as5
at_estable_b.sock |
2828208 | GET | https://hollman2.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 11:39:18 | 07/11/2026 11:39:28 | 0:00:10.520546 | |
|
as7
at_estable_a.sock |
2062948 | GET | https://materialessalas.admintotal.com/api/v2/productos/?codigos=PLCIS19,PLCIS56,PLCIS2,PLCIS57,PLC… | 0 | 07/11/2026 10:45:54 | 07/11/2026 10:46:04 | 0:00:10.520538 | |
|
as5
at_estable_b.sock |
2642042 | GET | https://construramaespronceda.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto_alm… | 0 | 07/11/2026 10:06:42 | 07/11/2026 10:06:52 | 0:00:10.520538 | |
|
as5
at_estable_b.sock |
2821676 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11150&tipo_movimiento=COMP… | 0 | 07/11/2026 11:54:32 | 07/11/2026 11:54:43 | 0:00:10.520533 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 04:18:06 | 07/11/2026 04:18:16 | 0:00:10.520525 |