| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
33571 | POST | https://ferreteriaconstrublock.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 140 | 03/11/2026 09:51:06 | 03/11/2026 09:51:16 | 0:00:10.740329 | |
|
as6
at_estable_b.sock |
1940464 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=ARMONIA%20Y%20… | 0 | 03/11/2026 10:34:32 | 03/11/2026 10:34:43 | 0:00:10.740307 | |
|
as5
at_estable_a.sock |
1547979 | GET | https://ranchitos.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 03/11/2026 12:59:05 | 03/11/2026 12:59:16 | 0:00:10.740304 | |
|
as5
at_estable_a.sock |
1615902 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta/ | 2323 | 03/11/2026 15:17:25 | 03/11/2026 15:17:36 | 0:00:10.740297 | |
|
as3
at_estable_b.sock |
129307 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=8 | 0 | 03/11/2026 12:33:52 | 03/11/2026 12:34:03 | 0:00:10.740271 | |
|
as6
at_estable_a.sock |
1883095 | GET | https://alson.admintotal.com/admin/ventas/facturas/?f=1&desde=26%2F10%2F2026&hasta=31%2F10%2F2026&a… | 0 | 03/11/2026 08:46:09 | 03/11/2026 08:46:19 | 0:00:10.740261 | |
|
as3
at_estable_a.sock |
227169 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 03/11/2026 16:29:18 | 03/11/2026 16:29:29 | 0:00:10.740259 | |
|
as5
at_estable_a.sock |
1503221 | GET | https://autoredtepic.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 11:54:11 | 03/11/2026 11:54:21 | 0:00:10.740256 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://diazlab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 03/11/2026 09:07:06 | 03/11/2026 09:07:17 | 0:00:10.740255 | |
|
as5
at_estable_b.sock |
1437229 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 03/11/2026 10:20:11 | 03/11/2026 10:20:21 | 0:00:10.740246 | |
|
as7
at_estable_a.sock |
645392 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=2439 | 0 | 03/11/2026 07:32:22 | 03/11/2026 07:32:33 | 0:00:10.740234 | |
|
as4
at_estable_b.sock |
1249747 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 13:03:31 | 03/11/2026 13:03:41 | 0:00:10.740233 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 15:06:53 | 03/11/2026 15:07:04 | 0:00:10.740225 | |
|
as3
at_canary_a.sock |
138724 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29824 | 03/11/2026 12:46:43 | 03/11/2026 12:46:54 | 0:00:10.740217 | |
|
as7
at_canary_a.sock |
832443 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:25:17 | 03/11/2026 13:25:27 | 0:00:10.740214 | |
|
as3
at_estable_a.sock |
224474 | GET | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/246304/ | 0 | 03/11/2026 16:39:20 | 03/11/2026 16:39:31 | 0:00:10.740214 | |
|
as5
at_estable_a.sock |
1653158 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 03/11/2026 17:33:17 | 03/11/2026 17:33:27 | 0:00:10.740193 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 03/11/2026 22:08:31 | 03/11/2026 22:08:42 | 0:00:10.740187 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://target.admintotal.com/admin/ver_factura/456569/ | 0 | 03/11/2026 15:05:51 | 03/11/2026 15:06:02 | 0:00:10.740186 | |
|
as6
at_estable_a.sock |
1973652 | GET | https://otr.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 11:50:27 | 03/11/2026 11:50:37 | 0:00:10.740184 | |
|
as3
at_estable_b.sock |
45588 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/editar_nota_venta/61653/ | 28567 | 03/11/2026 10:07:59 | 03/11/2026 10:08:10 | 0:00:10.740184 | |
|
as3
at_estable_b.sock |
79162 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186564/ | 37242 | 03/11/2026 10:32:34 | 03/11/2026 10:32:45 | 0:00:10.740169 | |
|
as7
at_estable_b.sock |
803140 | GET | https://dany8.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 13:04:31 | 03/11/2026 13:04:42 | 0:00:10.740153 | |
|
as5
at_estable_a.sock |
1477156 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 11:04:44 | 03/11/2026 11:04:55 | 0:00:10.740153 | |
|
as7
at_estable_b.sock |
685917 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 09:44:56 | 03/11/2026 09:45:06 | 0:00:10.740150 |