| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
360098 | POST | https://ja.admintotal.com/admin/vender_pedido/157838/ | 1785 | 02/11/2026 08:16:34 | 02/11/2026 08:16:45 | 0:00:10.337971 | |
|
as6
at_estable_a.sock |
1708743 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=MELON&a=9&tipo=salida&pro… | 0 | 02/11/2026 12:56:45 | 02/11/2026 12:56:55 | 0:00:10.337969 | |
|
as3
at_estable_a.sock |
4188606 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/13626/ | 0 | 02/11/2026 12:28:33 | 02/11/2026 12:28:44 | 0:00:10.337966 | |
|
as7
at_estable_a.sock |
400038 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=comercializadora%20vi | 0 | 02/11/2026 10:50:25 | 02/11/2026 10:50:35 | 0:00:10.337966 | |
|
as5
at_estable_a.sock |
1258594 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 13:38:47 | 02/11/2026 13:38:57 | 0:00:10.337966 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG13N/ | 0 | 02/11/2026 19:01:19 | 02/11/2026 19:01:29 | 0:00:10.337965 | |
|
as3
at_estable_a.sock |
4183038 | GET | https://resisa.admintotal.com/admin/ver_factura/699072/ | 0 | 02/11/2026 12:48:42 | 02/11/2026 12:48:52 | 0:00:10.337964 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 16:54:53 | 02/11/2026 16:55:04 | 0:00:10.337961 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGSP… | 0 | 02/11/2026 20:15:02 | 02/11/2026 20:15:12 | 0:00:10.337959 | |
|
as7
at_estable_b.sock |
388499 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 02/11/2026 09:57:39 | 02/11/2026 09:57:49 | 0:00:10.337958 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-04&a=9&tipo=pedido&pro… | 0 | 02/11/2026 09:23:42 | 02/11/2026 09:23:52 | 0:00:10.337957 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-03&hasta=2026-11-02 | 0 | 02/11/2026 08:01:52 | 02/11/2026 08:02:02 | 0:00:10.337950 | |
|
as3
at_estable_a.sock |
4186348 | POST | https://mouvers.admintotal.com/admin/nomina/editar_nomina_detalle/2802/ | 2976 | 02/11/2026 12:44:50 | 02/11/2026 12:45:00 | 0:00:10.337949 | |
|
as4
at_estable_b.sock |
958093 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:18:41 | 02/11/2026 14:18:51 | 0:00:10.337945 | |
|
as4
at_estable_b.sock |
838658 | GET | https://dame.admintotal.com/ajax/get_totales_corte/26-10-2026/1530/?cb=1530 | 0 | 02/11/2026 08:45:10 | 02/11/2026 08:45:20 | 0:00:10.337943 | |
|
as6
at_estable_a.sock |
1730702 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988454/ | 52172 | 02/11/2026 14:25:03 | 02/11/2026 14:25:14 | 0:00:10.337941 | |
|
as4
at_estable_b.sock |
979170 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8300&informacion_almacenes=1&mod… | 0 | 02/11/2026 16:14:44 | 02/11/2026 16:14:54 | 0:00:10.337939 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:40:35 | 02/11/2026 08:40:45 | 0:00:10.337935 | |
|
as4
at_estable_b.sock |
838063 | POST | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15183 | 02/11/2026 08:56:37 | 02/11/2026 08:56:47 | 0:00:10.337934 | |
|
as3
at_estable_a.sock |
4110455 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=0606110104470&a=1532&tip… | 0 | 02/11/2026 09:19:32 | 02/11/2026 09:19:42 | 0:00:10.337927 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/ver_nota_venta/73146/ | 0 | 02/11/2026 11:43:33 | 02/11/2026 11:43:43 | 0:00:10.337926 | |
|
as4
at_estable_b.sock |
850311 | GET | https://kimpresion.admintotal.com/admin/pdf_salida/58553/ | 0 | 02/11/2026 09:08:31 | 02/11/2026 09:08:42 | 0:00:10.337925 | |
|
as4
at_estable_b.sock |
937577 | GET | https://mercadoszazueta.admintotal.com/admin/index/ | 0 | 02/11/2026 12:59:22 | 02/11/2026 12:59:32 | 0:00:10.337921 | |
|
as4
at_estable_b.sock |
953933 | POST | https://dame.admintotal.com/admin/devolucion/ | 5450 | 02/11/2026 13:59:35 | 02/11/2026 13:59:45 | 0:00:10.337918 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=port&solo_codigo=0&value_f… | 0 | 02/11/2026 11:27:50 | 02/11/2026 11:28:00 | 0:00:10.337918 |