| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1720951 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:01:06 | 04/11/2026 18:01:17 | 0:00:10.847797 | |
|
as3
at_canary_a.sock |
367025 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 10:09:06 | 04/11/2026 10:09:17 | 0:00:10.847795 | |
|
as4
at_stage_a.sock |
1672172 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 04/11/2026 16:10:29 | 04/11/2026 16:10:40 | 0:00:10.847787 | |
|
as4
at_stage_b.sock |
1699643 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 16:26:37 | 04/11/2026 16:26:48 | 0:00:10.847778 | |
|
as3
at_estable_b.sock |
459873 | GET | https://mgo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=1634&s… | 0 | 04/11/2026 13:29:28 | 04/11/2026 13:29:39 | 0:00:10.847766 | |
|
as5
at_estable_b.sock |
1826163 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 04/11/2026 10:04:11 | 04/11/2026 10:04:22 | 0:00:10.847746 | |
|
as5
at_estable_b.sock |
1976218 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=lip14&solo_codigo=0&… | 0 | 04/11/2026 14:47:28 | 04/11/2026 14:47:39 | 0:00:10.847738 | |
|
as3
at_estable_b.sock |
342914 | GET | https://alhen.admintotal.com/ajax/get_totales_corte/03-11-2026/1530/?cb=1530 | 0 | 04/11/2026 09:47:55 | 04/11/2026 09:48:06 | 0:00:10.847720 | |
|
as6
at_estable_b.sock |
2289134 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 1194 | 04/11/2026 09:01:56 | 04/11/2026 09:02:07 | 0:00:10.847716 | |
|
as3
at_estable_b.sock |
479909 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=SCO&solo_codigo=0&va… | 0 | 04/11/2026 15:19:07 | 04/11/2026 15:19:18 | 0:00:10.847699 | |
|
as6
at_estable_a.sock |
2401312 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 12:04:54 | 04/11/2026 12:05:05 | 0:00:10.847663 | |
|
as3
at_estable_b.sock |
342857 | GET | https://fertiriego.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2… | 0 | 04/11/2026 09:54:22 | 04/11/2026 09:54:33 | 0:00:10.847654 | |
|
as4
at_estable_b.sock |
1547618 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 10:35:21 | 04/11/2026 10:35:32 | 0:00:10.847648 | |
|
as5
at_estable_b.sock |
1910830 | GET | https://bfnautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 11:42:37 | 04/11/2026 11:42:48 | 0:00:10.847645 | |
|
as6
at_estable_a.sock |
2337157 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-7-040GR&a=1533&tipo=n… | 0 | 04/11/2026 10:32:22 | 04/11/2026 10:32:32 | 0:00:10.847636 | |
|
as6
at_estable_a.sock |
2443127 | POST | https://plomosa.admintotal.com/admin/agregar_cotizacion_cliente/ | 79540 | 04/11/2026 14:10:25 | 04/11/2026 14:10:36 | 0:00:10.847616 | |
|
as4
at_estable_a.sock |
1594673 | GET | https://ecovalle.admintotal.com/ajax/contains/producto_almacen_formset/?term=145&a=9&tipo=salida&pr… | 0 | 04/11/2026 11:25:01 | 04/11/2026 11:25:12 | 0:00:10.847614 | |
|
as5
at_estable_b.sock |
1912189 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 12:02:07 | 04/11/2026 12:02:18 | 0:00:10.847614 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 15:09:26 | 04/11/2026 15:09:37 | 0:00:10.847587 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&pag… | 0 | 04/11/2026 11:38:19 | 04/11/2026 11:38:29 | 0:00:10.847576 | |
|
as4
at_estable_a.sock |
1672052 | GET | https://mym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 04/11/2026 15:05:12 | 04/11/2026 15:05:23 | 0:00:10.847570 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://salescloser.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 04/11/2026 15:57:40 | 04/11/2026 15:57:51 | 0:00:10.847567 | |
|
as5
at_estable_b.sock |
2021029 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 751 | 04/11/2026 17:02:08 | 04/11/2026 17:02:19 | 0:00:10.847554 | |
|
as7
at_estable_b.sock |
1143009 | GET | https://cedisfamamx.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento… | 0 | 04/11/2026 11:13:37 | 04/11/2026 11:13:48 | 0:00:10.847538 | |
|
as6
at_estable_a.sock |
2388269 | GET | https://dimaintsa.admintotal.com/ajax/contains/clave_prod_serv/?term=22 | 0 | 04/11/2026 11:27:57 | 04/11/2026 11:28:08 | 0:00:10.847527 |