| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
428631 | GET | https://medina.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2F2026… | 0 | 04/11/2026 11:33:10 | 04/11/2026 11:33:21 | 0:00:10.831097 | |
|
as3
at_estable_b.sock |
511500 | GET | https://cardonal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 16:09:37 | 04/11/2026 16:09:48 | 0:00:10.831095 | |
|
as3
at_estable_b.sock |
483137 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 51431 | 04/11/2026 14:17:14 | 04/11/2026 14:17:24 | 0:00:10.831094 | |
|
as5
at_estable_b.sock |
1983437 | GET | https://hollman2.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 04/11/2026 15:07:51 | 04/11/2026 15:08:02 | 0:00:10.831075 | |
|
as5
at_estable_b.sock |
1841413 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_k… | 0 | 04/11/2026 10:23:26 | 04/11/2026 10:23:37 | 0:00:10.831063 | |
|
as6
at_estable_a.sock |
2450236 | GET | https://aranmex.admintotal.com/ajax/totales_ventas_producto_almacen/6382/?factor_seleccionado=1 | 0 | 04/11/2026 14:35:37 | 04/11/2026 14:35:48 | 0:00:10.831059 | |
|
as5
at_estable_b.sock |
1981910 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3780 | 04/11/2026 14:56:41 | 04/11/2026 14:56:52 | 0:00:10.831057 | |
|
as4
at_estable_b.sock |
1488843 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 08:49:35 | 04/11/2026 08:49:45 | 0:00:10.831054 | |
|
as3
at_estable_b.sock |
430896 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:26:14 | 04/11/2026 11:26:25 | 0:00:10.831054 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5200 | 0 | 04/11/2026 21:17:49 | 04/11/2026 21:18:00 | 0:00:10.831021 | |
|
as5
at_estable_b.sock |
1933287 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23854 | 04/11/2026 12:51:26 | 04/11/2026 12:51:37 | 0:00:10.831008 | |
|
as7
at_estable_b.sock |
1239617 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/modulo_pe… | 0 | 04/11/2026 16:23:23 | 04/11/2026 16:23:34 | 0:00:10.830997 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 04/11/2026 06:18:26 | 04/11/2026 06:18:37 | 0:00:10.830994 | |
|
as6
at_estable_b.sock |
2288806 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:32:00 | 04/11/2026 09:32:11 | 0:00:10.830975 | |
|
as5
at_estable_b.sock |
2035691 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=&hasta=04%2F11%2F2… | 0 | 04/11/2026 18:02:47 | 04/11/2026 18:02:58 | 0:00:10.830951 | |
|
as4
at_estable_a.sock |
1645649 | GET | https://cph.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&alm… | 0 | 04/11/2026 13:18:59 | 04/11/2026 13:19:09 | 0:00:10.830930 | |
|
as3
at_estable_b.sock |
505653 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2650 | 0 | 04/11/2026 15:37:42 | 04/11/2026 15:37:53 | 0:00:10.830909 | |
|
as5
at_estable_b.sock |
1999183 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=01AGU16&a=1531&tipo=no… | 0 | 04/11/2026 15:55:34 | 04/11/2026 15:55:45 | 0:00:10.830890 | |
|
as7
at_estable_b.sock |
1143175 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=45&sol… | 0 | 04/11/2026 11:06:24 | 04/11/2026 11:06:35 | 0:00:10.830880 | |
|
as6
at_estable_b.sock |
2353947 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10800&tipo_movimiento=COM… | 0 | 04/11/2026 10:56:23 | 04/11/2026 10:56:34 | 0:00:10.830870 | |
|
as3
at_estable_b.sock |
536427 | GET | https://brolors.admintotal.com/ajax/resultado_prosepago/7537/?terminal=5 | 0 | 04/11/2026 18:08:30 | 04/11/2026 18:08:41 | 0:00:10.830859 | |
|
as5
at_estable_b.sock |
1988208 | GET | https://ambsil.admintotal.com/api/v2/productos/4503/ | 0 | 04/11/2026 15:20:06 | 04/11/2026 15:20:17 | 0:00:10.830858 | |
|
as4
at_estable_b.sock |
1548086 | GET | https://pcg.admintotal.com/admin/ver_cheque/1284248/ | 0 | 04/11/2026 10:32:08 | 04/11/2026 10:32:19 | 0:00:10.830850 | |
|
as6
at_estable_a.sock |
2483178 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:21:05 | 04/11/2026 16:21:15 | 0:00:10.830850 | |
|
as3
at_estable_b.sock |
471158 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/93568/?factor_seleccionado… | 0 | 04/11/2026 13:50:16 | 04/11/2026 13:50:27 | 0:00:10.830840 |