| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-05&limit=100&offset=200 | 0 | 06/11/2026 21:57:29 | 06/11/2026 21:57:39 | 0:00:10.285442 | |
|
as5
at_estable_b.sock |
2870382 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=HU&value_field=razon_social&es_cli… | 0 | 07/11/2026 15:36:54 | 07/11/2026 15:37:04 | 0:00:10.285442 | |
|
as7
at_estable_a.sock |
2042305 | POST | https://materialessalas.admintotal.com/ajax/aprobar_orden_compra/1662787/ | 36 | 07/11/2026 09:23:47 | 07/11/2026 09:23:58 | 0:00:10.285441 | |
|
as7
at_estable_a.sock |
2054526 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=jo | 0 | 07/11/2026 10:32:42 | 07/11/2026 10:32:52 | 0:00:10.285437 | |
|
as4
at_estable_a.sock |
2566635 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 13:15:28 | 07/11/2026 13:15:39 | 0:00:10.285435 | |
|
as5
at_estable_b.sock |
2669632 | GET | https://rodeson.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 18:15:54 | 06/11/2026 18:16:05 | 0:00:10.285426 | |
|
as5
at_estable_b.sock |
2758378 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 07:08:21 | 07/11/2026 07:08:32 | 0:00:10.285424 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 22:45:01 | 06/11/2026 22:45:11 | 0:00:10.285421 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://abreiko.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F11%2F26%… | 0 | 07/11/2026 14:12:34 | 07/11/2026 14:12:44 | 0:00:10.285420 | |
|
as5
at_estable_b.sock |
2680704 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 19:06:37 | 06/11/2026 19:06:47 | 0:00:10.285418 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://td.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 07/11/2026 13:18:03 | 07/11/2026 13:18:13 | 0:00:10.285416 | |
|
as6
at_estable_a.sock |
3392723 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-05-01&hasta=2024-05-31&limit=50… | 0 | 07/11/2026 16:59:04 | 07/11/2026 16:59:14 | 0:00:10.285413 | |
|
as6
at_estable_a.sock |
3267512 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238744 | 0 | 07/11/2026 07:59:36 | 07/11/2026 07:59:46 | 0:00:10.285411 | |
|
as6
at_estable_a.sock |
3300560 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&desde=23%2F09%2F2026&hasta=07%2F11%2F202… | 0 | 07/11/2026 10:06:39 | 07/11/2026 10:06:49 | 0:00:10.285410 | |
|
as7
at_estable_a.sock |
2042419 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 10:26:53 | 07/11/2026 10:27:03 | 0:00:10.285409 | |
|
as7
at_estable_a.sock |
2022985 | GET | https://icg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 07/11/2026 08:11:47 | 07/11/2026 08:11:58 | 0:00:10.285408 | |
|
as3
at_canary_a.sock |
1133875 | GET | https://medina.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&… | 0 | 07/11/2026 12:55:07 | 07/11/2026 12:55:18 | 0:00:10.285406 | |
|
as7
at_estable_a.sock |
2104727 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 07/11/2026 13:34:35 | 07/11/2026 13:34:45 | 0:00:10.285405 | |
|
as3
at_estable_b.sock |
1155598 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/07-07-2026/9/?cb=1530 | 0 | 07/11/2026 15:02:16 | 07/11/2026 15:02:26 | 0:00:10.285405 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3401567-SUN%2C3401569-SUN%2C3401594-SUN%2… | 0 | 06/11/2026 18:07:49 | 06/11/2026 18:07:59 | 0:00:10.285404 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=ALEJAND&value_field=razon_socia… | 0 | 07/11/2026 13:19:59 | 07/11/2026 13:20:09 | 0:00:10.285403 | |
|
as3
at_estable_b.sock |
1019520 | GET | https://cfmotomty.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=1… | 0 | 06/11/2026 17:24:23 | 06/11/2026 17:24:34 | 0:00:10.285400 | |
|
as6
at_estable_a.sock |
3327730 | POST | https://mapisa.admintotal.com/admin/login/?next=/admin/inventario/entradas/entrada_traspaso/715718/ | 146 | 07/11/2026 11:21:28 | 07/11/2026 11:21:38 | 0:00:10.285400 | |
|
as5
at_estable_b.sock |
2817287 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 11:12:47 | 07/11/2026 11:12:57 | 0:00:10.285400 | |
|
as5
at_estable_b.sock |
2889276 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 17:03:06 | 07/11/2026 17:03:17 | 0:00:10.285397 |