| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:18:28 | 03/11/2026 02:18:38 | 0:00:10.410852 | |
|
as5
at_estable_a.sock |
1287358 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=700795084… | 0 | 02/11/2026 16:26:08 | 02/11/2026 16:26:18 | 0:00:10.410844 | |
|
as3
at_estable_a.sock |
4180777 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7250 | 0 | 02/11/2026 12:07:32 | 02/11/2026 12:07:42 | 0:00:10.410844 | |
|
as5
at_estable_a.sock |
1221396 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:02:26 | 02/11/2026 12:02:36 | 0:00:10.410841 | |
|
as4
at_estable_b.sock |
895917 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:29:29 | 02/11/2026 11:29:39 | 0:00:10.410840 | |
|
as3
at_estable_a.sock |
4105202 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 09:01:48 | 02/11/2026 09:01:58 | 0:00:10.410834 | |
|
as7
at_estable_a.sock |
490375 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=punta%20broca%201%2F4%20x%… | 0 | 02/11/2026 16:16:07 | 02/11/2026 16:16:18 | 0:00:10.410833 | |
|
as5
at_estable_a.sock |
1244261 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=6&f=1&almacen=… | 0 | 02/11/2026 12:59:29 | 02/11/2026 12:59:39 | 0:00:10.410832 | |
|
as5
at_stage_b.sock |
1140917 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 08:31:02 | 02/11/2026 08:31:12 | 0:00:10.410829 | |
|
as4
at_estable_b.sock |
838344 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 02/11/2026 08:48:44 | 02/11/2026 08:48:54 | 0:00:10.410816 | |
|
as6
at_estable_a.sock |
1715375 | POST | https://caqsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 146 | 02/11/2026 13:35:41 | 02/11/2026 13:35:52 | 0:00:10.410814 | |
|
as5
at_estable_a.sock |
1205189 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 02/11/2026 11:16:28 | 02/11/2026 11:16:38 | 0:00:10.410808 | |
|
as4
at_estable_b.sock |
990481 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 18:00:27 | 02/11/2026 18:00:38 | 0:00:10.410804 | |
|
as5
at_estable_a.sock |
1187329 | GET | https://todoglobos.admintotal.com/admin/producto/edit/89136/ | 0 | 02/11/2026 10:29:21 | 02/11/2026 10:29:31 | 0:00:10.410803 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 20:15:44 | 02/11/2026 20:15:54 | 0:00:10.410802 | |
|
as6
at_estable_a.sock |
1653079 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 02/11/2026 11:31:50 | 02/11/2026 11:32:01 | 0:00:10.410795 | |
|
as4
at_estable_b.sock |
915070 | GET | https://elsolecito.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 02/11/2026 12:19:01 | 02/11/2026 12:19:11 | 0:00:10.410790 | |
|
as7
at_estable_a.sock |
430429 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 02/11/2026 11:41:58 | 02/11/2026 11:42:09 | 0:00:10.410790 | |
|
as3
at_estable_a.sock |
4170650 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2024-10-22&limit=100 | 0 | 02/11/2026 11:45:54 | 02/11/2026 11:46:04 | 0:00:10.410773 | |
|
as3
at_legacy_b.sock |
4106941 | GET | https://mst.admintotal.com/ajax/producto_detalle/?term=173424-AMERICA&a=1564&tipo=salida_traspaso&c… | 0 | 02/11/2026 09:10:04 | 02/11/2026 09:10:14 | 0:00:10.410756 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2003708000103/?tipo=nota_venta&almace… | 0 | 02/11/2026 13:12:03 | 02/11/2026 13:12:14 | 0:00:10.410744 | |
|
as3
at_estable_a.sock |
25511 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206677698&limit=1 | 0 | 02/11/2026 14:16:47 | 02/11/2026 14:16:58 | 0:00:10.410740 | |
|
as7
at_estable_a.sock |
439742 | GET | https://materialessalas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 12:13:06 | 02/11/2026 12:13:16 | 0:00:10.410740 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 04:25:54 | 03/11/2026 04:26:04 | 0:00:10.410739 | |
|
as6
at_estable_b.sock |
1640522 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 10:05:14 | 02/11/2026 10:05:24 | 0:00:10.410736 |