| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1895027 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 07/11/2026 08:31:37 | 07/11/2026 08:31:47 | 0:00:10.278527 | |
|
as4
at_estable_a.sock |
2596468 | GET | https://td.admintotal.com/ajax/cliente/ADAN ZABDIEL MEJIA GARCIA/?saldo_factura=0&tipo_movimiento=s… | 0 | 07/11/2026 16:02:04 | 07/11/2026 16:02:15 | 0:00:10.278525 | |
|
as5
at_estable_b.sock |
2894331 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 17:36:15 | 07/11/2026 17:36:25 | 0:00:10.278512 | |
|
as7
at_estable_a.sock |
2057399 | GET | https://ja.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/158501/&a… | 0 | 07/11/2026 10:37:59 | 07/11/2026 10:38:10 | 0:00:10.278507 | |
|
as4
at_estable_a.sock |
2494302 | GET | https://carbogas.admintotal.com/admin/ver_pedido/184496/ | 0 | 07/11/2026 08:45:14 | 07/11/2026 08:45:24 | 0:00:10.278498 | |
|
as4
at_estable_a.sock |
2355945 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/11361/?tipo_movimiento=nota_venta | 0 | 07/11/2026 10:15:34 | 07/11/2026 10:15:44 | 0:00:10.278494 | |
|
as6
at_estable_a.sock |
3353308 | GET | https://marw.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2026&desde=&hasta=&… | 0 | 07/11/2026 12:24:14 | 07/11/2026 12:24:24 | 0:00:10.278482 | |
|
as6
at_estable_a.sock |
3370304 | GET | https://mapisa.admintotal.com/admin/cxc/productos_vendidos_detallado/7379/ | 0 | 07/11/2026 13:55:02 | 07/11/2026 13:55:12 | 0:00:10.278481 | |
|
as5
at_estable_b.sock |
2861228 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERAL&value_field… | 0 | 07/11/2026 13:40:44 | 07/11/2026 13:40:54 | 0:00:10.278478 | |
|
as3
at_estable_b.sock |
1137032 | GET | https://olivares.admintotal.com/ajax/resultado_prosepago/6349/?terminal=5 | 0 | 07/11/2026 12:47:42 | 07/11/2026 12:47:52 | 0:00:10.278476 | |
|
as7
at_estable_a.sock |
2097172 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 28349 | 07/11/2026 13:40:13 | 07/11/2026 13:40:23 | 0:00:10.278475 | |
|
as3
at_estable_b.sock |
1029693 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 06/11/2026 19:36:38 | 06/11/2026 19:36:49 | 0:00:10.278473 | |
|
as3
at_canary_a.sock |
1134042 | GET | https://medina.admintotal.com/admin/index/ | 0 | 07/11/2026 12:21:17 | 07/11/2026 12:21:27 | 0:00:10.278472 | |
|
as4
at_estable_a.sock |
2481304 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8200&informacion_almacenes=1&mod… | 0 | 07/11/2026 08:14:12 | 07/11/2026 08:14:22 | 0:00:10.278471 | |
|
as3
at_estable_b.sock |
1163014 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 16:54:57 | 07/11/2026 16:55:07 | 0:00:10.278469 | |
|
as6
at_estable_a.sock |
3343879 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=VENTA%20AL%20 | 0 | 07/11/2026 12:09:29 | 07/11/2026 12:09:39 | 0:00:10.278467 | |
|
as3
at_estable_b.sock |
1150592 | GET | https://refanor.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/09-03-2026/transferencia/1530/… | 0 | 07/11/2026 13:59:12 | 07/11/2026 13:59:22 | 0:00:10.278464 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3800 | 0 | 07/11/2026 07:24:45 | 07/11/2026 07:24:55 | 0:00:10.278460 | |
|
as4
at_estable_a.sock |
2556693 | GET | https://fivsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/11/2026 12:45:16 | 07/11/2026 12:45:27 | 0:00:10.278452 | |
|
as5
at_estable_b.sock |
2761794 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 07/11/2026 07:30:13 | 07/11/2026 07:30:23 | 0:00:10.278447 | |
|
as5
at_estable_b.sock |
2863863 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/ver_nota_venta/85291/ | 0 | 07/11/2026 14:10:36 | 07/11/2026 14:10:46 | 0:00:10.278444 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 13:57:46 | 07/11/2026 13:57:56 | 0:00:10.278440 | |
|
as4
at_estable_a.sock |
2573358 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 13:25:14 | 07/11/2026 13:25:24 | 0:00:10.278427 | |
|
as5
at_estable_b.sock |
2861499 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 13:54:24 | 07/11/2026 13:54:35 | 0:00:10.278424 | |
|
as5
at_estable_b.sock |
2678991 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 06/11/2026 20:11:20 | 06/11/2026 20:11:31 | 0:00:10.278421 |