| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1328337 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1018027&a=9&tipo=nota_ven… | 0 | 03/11/2026 16:49:45 | 03/11/2026 16:49:55 | 0:00:10.704332 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F11%2F2026&hasta=04%2F11… | 0 | 04/11/2026 07:03:36 | 04/11/2026 07:03:47 | 0:00:10.704300 | |
|
as3
at_canary_a.sock |
217293 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 15:47:12 | 03/11/2026 15:47:22 | 0:00:10.704291 | |
|
as5
at_estable_b.sock |
1788130 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 09:07:32 | 04/11/2026 09:07:43 | 0:00:10.704285 | |
|
as5
at_estable_b.sock |
1565988 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 03/11/2026 13:24:46 | 03/11/2026 13:24:56 | 0:00:10.704276 | |
|
as5
at_estable_a.sock |
1476917 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 03/11/2026 10:46:10 | 03/11/2026 10:46:20 | 0:00:10.704263 | |
|
as4
at_estable_b.sock |
1305078 | GET | https://cph.admintotal.com/admin/consulta/producto/detalles/125993/?f=1&buscar=Buscar&desde=&hasta=… | 0 | 03/11/2026 15:15:57 | 03/11/2026 15:16:08 | 0:00:10.704255 | |
|
as4
at_estable_b.sock |
1249556 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=YOTZ… | 0 | 03/11/2026 12:58:48 | 03/11/2026 12:58:59 | 0:00:10.704242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693046 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136726/ | 0 | 03/11/2026 09:58:10 | 03/11/2026 09:58:21 | 0:00:10.704238 | |
|
as7
at_estable_b.sock |
751670 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:35:06 | 03/11/2026 11:35:16 | 0:00:10.704236 | |
|
as4
at_estable_b.sock |
1249725 | GET | https://cph.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 03/11/2026 13:01:44 | 03/11/2026 13:01:54 | 0:00:10.704233 | |
|
as6
at_estable_b.sock |
2292404 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106885/ | 95052 | 04/11/2026 09:05:41 | 04/11/2026 09:05:52 | 0:00:10.704229 | |
|
as3
at_estable_a.sock |
173818 | POST | https://geitqueretaro.admintotal.com/admin/ventas/agregar_pedido/ | 74266 | 03/11/2026 13:25:08 | 03/11/2026 13:25:19 | 0:00:10.704207 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://fivsa.admintotal.com/ajax/resultado_prosepago/33339/?terminal=1 | 0 | 03/11/2026 17:20:25 | 03/11/2026 17:20:36 | 0:00:10.704192 | |
|
as5
at_estable_a.sock |
1598826 | GET | https://agromac.admintotal.com/ajax/get_factura_info/F74494/?almacen_id=9&idfactura=430706 | 0 | 03/11/2026 14:06:34 | 03/11/2026 14:06:45 | 0:00:10.704176 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 01:14:50 | 04/11/2026 01:15:01 | 0:00:10.704174 | |
|
as3
at_estable_a.sock |
65326 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501087514457&a=9&tipo=… | 0 | 03/11/2026 10:26:27 | 03/11/2026 10:26:37 | 0:00:10.704157 | |
|
as6
at_estable_a.sock |
2115602 | GET | https://phn.admintotal.com/admin/consulta/producto/detalles/24769/ | 0 | 03/11/2026 17:42:41 | 03/11/2026 17:42:52 | 0:00:10.704152 | |
|
as5
at_estable_a.sock |
1780400 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/5377/ | 0 | 04/11/2026 08:53:03 | 04/11/2026 08:53:13 | 0:00:10.704140 | |
|
as7
at_estable_b.sock |
708781 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 10:21:36 | 03/11/2026 10:21:47 | 0:00:10.704132 | |
|
as4
at_estable_b.sock |
1278983 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 13:58:18 | 03/11/2026 13:58:29 | 0:00:10.704129 | |
|
as5
at_estable_a.sock |
1409393 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 03/11/2026 09:09:10 | 03/11/2026 09:09:21 | 0:00:10.704123 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 07:47:45 | 04/11/2026 07:47:55 | 0:00:10.704116 | |
|
as3
at_estable_a.sock |
136303 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 03/11/2026 12:37:51 | 03/11/2026 12:38:02 | 0:00:10.704110 | |
|
as5
at_estable_a.sock |
1778888 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2909179&ind=0 | 0 | 04/11/2026 08:45:20 | 04/11/2026 08:45:30 | 0:00:10.704109 |