| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4127844 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2962 | 02/11/2026 09:59:24 | 02/11/2026 09:59:34 | 0:00:10.342713 | |
|
as5
at_estable_a.sock |
1198455 | POST | https://interlogic.admintotal.com/admin/cxc/abono/0/ | 6926 | 02/11/2026 11:17:19 | 02/11/2026 11:17:30 | 0:00:10.342713 | |
|
as7
at_estable_a.sock |
458811 | POST | https://cedisfamamx.admintotal.com/admin/inventario/editar_compra/762239/ | 15604 | 02/11/2026 13:01:07 | 02/11/2026 13:01:18 | 0:00:10.342710 | |
|
as5
at_canary_b.sock |
1190396 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 10:33:33 | 02/11/2026 10:33:43 | 0:00:10.342702 | |
|
as4
at_stage_a.sock |
900490 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 11:08:39 | 02/11/2026 11:08:49 | 0:00:10.342700 | |
|
as6
at_estable_b.sock |
1602510 | GET | https://otr.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 07:59:16 | 02/11/2026 07:59:26 | 0:00:10.342698 | |
|
as4
at_estable_a.sock |
696703 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 16:35:21 | 01/11/2026 16:35:31 | 0:00:10.342697 | |
|
as5
at_estable_b.sock |
1174549 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1563&term=e2&solo_codigo=0&val… | 0 | 02/11/2026 10:07:42 | 02/11/2026 10:07:52 | 0:00:10.342696 | |
|
as5
at_estable_b.sock |
1008515 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2613 | 01/11/2026 13:54:24 | 01/11/2026 13:54:34 | 0:00:10.342692 | |
|
as7
at_estable_a.sock |
458953 | GET | https://cummingauto.admintotal.com/ajax/clave_prod_serv_material_peligroso/25173900/ | 0 | 02/11/2026 13:19:57 | 02/11/2026 13:20:07 | 0:00:10.342684 | |
|
as4
at_estable_a.sock |
750697 | GET | https://corralito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 02/11/2026 00:07:00 | 02/11/2026 00:07:11 | 0:00:10.342677 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=744926020574&a=9&tipo=n… | 0 | 02/11/2026 12:42:23 | 02/11/2026 12:42:33 | 0:00:10.342674 | |
|
as6
at_estable_b.sock |
1284303 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9300&tipo_movimiento=COMP… | 0 | 01/11/2026 19:01:44 | 01/11/2026 19:01:54 | 0:00:10.342667 | |
|
as3
at_stage_b.sock |
3831995 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/ | 425 | 01/11/2026 14:44:52 | 01/11/2026 14:45:03 | 0:00:10.342666 | |
|
as5
at_stage_b.sock |
1040172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 01/11/2026 19:18:26 | 01/11/2026 19:18:36 | 0:00:10.342666 | |
|
as4
at_estable_b.sock |
907436 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:32:15 | 02/11/2026 11:32:26 | 0:00:10.342663 | |
|
as3
at_estable_b.sock |
4128077 | POST | https://brolors.admintotal.com/admin/ventas/editar_factura/83892/ | 32889 | 02/11/2026 09:58:32 | 02/11/2026 09:58:43 | 0:00:10.342662 | |
|
as3
at_estable_a.sock |
4096246 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574254/ | 68209 | 02/11/2026 08:39:47 | 02/11/2026 08:39:57 | 0:00:10.342656 | |
|
as6
at_estable_a.sock |
1677835 | GET | https://icm.admintotal.com/admin/ver_factura/54247/ | 0 | 02/11/2026 11:32:01 | 02/11/2026 11:32:11 | 0:00:10.342651 | |
|
as5
at_stage_b.sock |
1014443 | GET | https://superkeno.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=7501055339983&pun… | 0 | 01/11/2026 14:28:57 | 01/11/2026 14:29:08 | 0:00:10.342649 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 07:05:14 | 02/11/2026 07:05:24 | 0:00:10.342647 | |
|
as7
at_estable_a.sock |
436675 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=273006… | 0 | 02/11/2026 12:42:17 | 02/11/2026 12:42:27 | 0:00:10.342646 | |
|
as3
at_estable_a.sock |
856 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35423 | 02/11/2026 13:34:59 | 02/11/2026 13:35:09 | 0:00:10.342642 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=RENE%20… | 0 | 02/11/2026 09:20:55 | 02/11/2026 09:21:05 | 0:00:10.342641 | |
|
as5
at_estable_a.sock |
1252778 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=146-PINTURAS&a=… | 0 | 02/11/2026 13:18:01 | 02/11/2026 13:18:11 | 0:00:10.342639 |