| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
1101624 | GET | https://mst.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.sa… | 0 | 07/11/2026 11:13:26 | 07/11/2026 11:13:36 | 0:00:10.413383 | |
|
as4
at_estable_a.sock |
2557474 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 12:16:30 | 07/11/2026 12:16:40 | 0:00:10.413380 | |
|
as5
at_estable_b.sock |
2877365 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 15:35:31 | 07/11/2026 15:35:41 | 0:00:10.413376 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 07/11/2026 16:57:21 | 07/11/2026 16:57:32 | 0:00:10.413370 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AF9050MB,ARVG5247102J,ARV7… | 0 | 07/11/2026 13:10:56 | 07/11/2026 13:11:07 | 0:00:10.413369 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4175 | 0 | 07/11/2026 04:57:44 | 07/11/2026 04:57:54 | 0:00:10.413368 | |
|
as6
at_estable_a.sock |
3310262 | GET | https://integradorahmo.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=07%2F11… | 0 | 07/11/2026 10:39:29 | 07/11/2026 10:39:39 | 0:00:10.413368 | |
|
as5
at_estable_b.sock |
2794209 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/11/2026 09:56:22 | 07/11/2026 09:56:32 | 0:00:10.413366 | |
|
as3
at_estable_b.sock |
1095960 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=m&solo_codigo=0&valu… | 0 | 07/11/2026 10:10:40 | 07/11/2026 10:10:50 | 0:00:10.413354 | |
|
as6
at_estable_a.sock |
3358634 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 13:28:59 | 07/11/2026 13:29:09 | 0:00:10.413353 | |
|
as7
at_estable_a.sock |
2100037 | GET | https://bymnazas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 07/11/2026 13:11:05 | 07/11/2026 13:11:15 | 0:00:10.413352 | |
|
as4
at_estable_a.sock |
2534410 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3350 | 0 | 07/11/2026 11:23:16 | 07/11/2026 11:23:26 | 0:00:10.413349 | |
|
as6
at_estable_a.sock |
3139300 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=lu | 0 | 07/11/2026 10:10:57 | 07/11/2026 10:11:08 | 0:00:10.413349 | |
|
as3
at_estable_b.sock |
1139353 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 07/11/2026 13:03:53 | 07/11/2026 13:04:03 | 0:00:10.413348 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=6200&informacion_almacenes=1 | 0 | 07/11/2026 05:10:05 | 07/11/2026 05:10:15 | 0:00:10.413343 | |
|
as4
at_stage_b.sock |
2524977 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 10:27:01 | 07/11/2026 10:27:12 | 0:00:10.413339 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://ferreteros.admintotal.com/ajax/select_producto_formset/YESO/?tipo=nota_venta&almacen=9&caja… | 0 | 07/11/2026 11:58:38 | 07/11/2026 11:58:49 | 0:00:10.413338 | |
|
as5
at_estable_b.sock |
2748362 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4425 | 07/11/2026 06:24:02 | 07/11/2026 06:24:12 | 0:00:10.413331 | |
|
as3
at_estable_b.sock |
1105186 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-07&hasta=2026-11-07 | 0 | 07/11/2026 10:58:50 | 07/11/2026 10:59:00 | 0:00:10.413325 | |
|
as6
at_estable_a.sock |
3344074 | GET | https://phn.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F11%2F2026%20… | 0 | 07/11/2026 12:15:53 | 07/11/2026 12:16:04 | 0:00:10.413308 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://mapa.admintotal.com/admin/pdf_cotizacion/220198/ | 0 | 07/11/2026 11:33:03 | 07/11/2026 11:33:14 | 0:00:10.413306 | |
|
as3
at_canary_a.sock |
1097616 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:11:21 | 07/11/2026 10:11:31 | 0:00:10.413304 | |
|
as6
at_estable_a.sock |
3308727 | POST | https://herrasa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 408816 | 07/11/2026 10:37:04 | 07/11/2026 10:37:15 | 0:00:10.413304 | |
|
as4
at_estable_a.sock |
2468042 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=100 | 0 | 07/11/2026 06:33:01 | 07/11/2026 06:33:11 | 0:00:10.413302 | |
|
as5
at_estable_b.sock |
2883595 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-06… | 0 | 07/11/2026 16:05:41 | 07/11/2026 16:05:51 | 0:00:10.413298 |