| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3119053 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 06/11/2026 15:57:13 | 06/11/2026 15:57:24 | 0:00:10.360086 | |
|
as4
at_estable_a.sock |
2570712 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 14:13:50 | 07/11/2026 14:14:00 | 0:00:10.360083 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://gns.admintotal.com/ajax/validar_punto_venta/ | 3717 | 07/11/2026 12:29:43 | 07/11/2026 12:29:53 | 0:00:10.360081 | |
|
as7
at_estable_b.sock |
1881447 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 15:57:49 | 06/11/2026 15:57:59 | 0:00:10.360072 | |
|
as4
at_estable_a.sock |
2464018 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 07:10:40 | 07/11/2026 07:10:51 | 0:00:10.360072 | |
|
as3
at_estable_b.sock |
1136393 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SOLVEX&con… | 0 | 07/11/2026 12:39:47 | 07/11/2026 12:39:57 | 0:00:10.360071 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 17:24:00 | 06/11/2026 17:24:10 | 0:00:10.360062 | |
|
as7
at_estable_a.sock |
2053067 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 07/11/2026 11:16:51 | 07/11/2026 11:17:01 | 0:00:10.360052 | |
|
as7
at_estable_b.sock |
1850649 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 14:58:51 | 06/11/2026 14:59:01 | 0:00:10.360049 | |
|
as7
at_estable_a.sock |
1895458 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/175646/ | 0 | 06/11/2026 16:59:25 | 06/11/2026 16:59:35 | 0:00:10.360047 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 06/11/2026 18:52:24 | 06/11/2026 18:52:34 | 0:00:10.360043 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/11/2026 15:03:24 | 06/11/2026 15:03:34 | 0:00:10.360041 | |
|
as5
at_estable_b.sock |
2783729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 09:07:30 | 07/11/2026 09:07:40 | 0:00:10.360040 | |
|
as4
at_estable_a.sock |
2534410 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=007&solo_codigo=0&valu… | 0 | 07/11/2026 11:19:06 | 07/11/2026 11:19:17 | 0:00:10.360036 | |
|
as5
at_estable_a.sock |
2629601 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-B… | 0 | 06/11/2026 16:28:29 | 06/11/2026 16:28:39 | 0:00:10.360035 | |
|
as5
at_estable_b.sock |
2678991 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 18:59:39 | 06/11/2026 18:59:50 | 0:00:10.360034 | |
|
as5
at_estable_b.sock |
2642802 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/720746/ | 0 | 06/11/2026 16:47:15 | 06/11/2026 16:47:25 | 0:00:10.360024 | |
|
as6
at_estable_a.sock |
3139053 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=2571&tipo_mo… | 0 | 07/11/2026 12:24:44 | 07/11/2026 12:24:55 | 0:00:10.360020 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/11/2026 00:14:32 | 07/11/2026 00:14:43 | 0:00:10.360020 | |
|
as7
at_estable_a.sock |
2074672 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/342214/ | 0 | 07/11/2026 11:43:29 | 07/11/2026 11:43:40 | 0:00:10.360019 | |
|
as7
at_estable_a.sock |
2033594 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 08:53:02 | 07/11/2026 08:53:12 | 0:00:10.360017 | |
|
as5
at_estable_b.sock |
2680704 | GET | https://luisito.admintotal.com/ajax/clave_prod_serv_material_peligroso/50192100/ | 0 | 06/11/2026 20:11:41 | 06/11/2026 20:11:51 | 0:00:10.360017 | |
|
as3
at_estable_b.sock |
1147730 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2287,GPRD1933,GMD791,G… | 0 | 07/11/2026 13:39:38 | 07/11/2026 13:39:48 | 0:00:10.360016 | |
|
as3
at_estable_b.sock |
1007435 | GET | https://tacsa.admintotal.com/admin/editar_cotizacion_cliente/318345/ | 0 | 06/11/2026 16:55:05 | 06/11/2026 16:55:15 | 0:00:10.360010 | |
|
as3
at_estable_b.sock |
1094989 | GET | https://emjo.admintotal.com/admin/ver_orden_compra/145547/ | 0 | 07/11/2026 09:58:47 | 07/11/2026 09:58:58 | 0:00:10.360008 |