| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
419449 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F20… | 0 | 02/11/2026 11:29:34 | 02/11/2026 11:29:44 | 0:00:10.284777 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:11:10 | 02/11/2026 13:11:20 | 0:00:10.284771 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=10… | 0 | 02/11/2026 09:18:30 | 02/11/2026 09:18:40 | 0:00:10.284762 | |
|
as5
at_stage_b.sock |
1115146 | POST | https://superkeno.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 02/11/2026 07:20:25 | 02/11/2026 07:20:36 | 0:00:10.284759 | |
|
as3
at_dev_b.sock |
3949605 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/5128623/ | 0 | 01/11/2026 16:38:03 | 01/11/2026 16:38:13 | 0:00:10.284754 | |
|
as6
at_estable_b.sock |
1445938 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 01/11/2026 14:08:55 | 01/11/2026 14:09:05 | 0:00:10.284750 | |
|
as5
at_stage_b.sock |
1251758 | GET | https://surtidort.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:13:54 | 02/11/2026 13:14:04 | 0:00:10.284749 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/ver_producto_almacen/15581/ | 0 | 02/11/2026 10:53:38 | 02/11/2026 10:53:48 | 0:00:10.284743 | |
|
as4
at_estable_a.sock |
872229 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 02/11/2026 10:13:30 | 02/11/2026 10:13:40 | 0:00:10.284742 | |
|
as6
at_estable_a.sock |
1686265 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=2026… | 0 | 02/11/2026 12:03:24 | 02/11/2026 12:03:34 | 0:00:10.284741 | |
|
as3
at_estable_a.sock |
4112708 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad… | 0 | 02/11/2026 09:50:42 | 02/11/2026 09:50:52 | 0:00:10.284740 | |
|
as5
at_estable_a.sock |
1187242 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:44:01 | 02/11/2026 10:44:11 | 0:00:10.284739 | |
|
as3
at_estable_a.sock |
4141251 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11165 | 02/11/2026 11:35:06 | 02/11/2026 11:35:16 | 0:00:10.284739 | |
|
as5
at_estable_b.sock |
1036693 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%… | 0 | 01/11/2026 18:35:09 | 01/11/2026 18:35:19 | 0:00:10.284733 | |
|
as4
at_estable_a.sock |
690278 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 01/11/2026 16:24:17 | 01/11/2026 16:24:27 | 0:00:10.284730 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://medina.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 13:17:50 | 02/11/2026 13:18:01 | 0:00:10.284729 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 02/11/2026 10:35:54 | 02/11/2026 10:36:04 | 0:00:10.284725 | |
|
as3
at_estable_a.sock |
4141506 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6989… | 0 | 02/11/2026 10:44:50 | 02/11/2026 10:45:00 | 0:00:10.284724 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 12:35:27 | 02/11/2026 12:35:37 | 0:00:10.284716 | |
|
as4
at_estable_b.sock |
850009 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 09:20:55 | 02/11/2026 09:21:05 | 0:00:10.284714 | |
|
as4
at_estable_b.sock |
860410 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OSWALDO%20IVAN%20ME… | 0 | 02/11/2026 09:45:29 | 02/11/2026 09:45:40 | 0:00:10.284714 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:28:21 | 02/11/2026 08:28:31 | 0:00:10.284710 | |
|
as6
at_estable_a.sock |
1691106 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 1680 | 02/11/2026 12:11:08 | 02/11/2026 12:11:19 | 0:00:10.284709 | |
|
as4
at_estable_b.sock |
884249 | GET | https://diazlab.admintotal.com/admin/ver_factura/631757/ | 0 | 02/11/2026 10:48:50 | 02/11/2026 10:49:00 | 0:00:10.284703 | |
|
as5
at_stage_b.sock |
1139377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 08:30:10 | 02/11/2026 08:30:20 | 0:00:10.284703 |