| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
697945 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 05/11/2026 14:07:09 | 05/11/2026 14:07:20 | 0:00:10.625174 | |
|
as7
at_estable_b.sock |
1447236 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 05/11/2026 10:52:36 | 05/11/2026 10:52:47 | 0:00:10.625171 | |
|
as5
at_estable_b.sock |
2143725 | POST | https://blutek.admintotal.com/admin/inventario/entradas/entrada_traspaso/692797/ | 5816 | 05/11/2026 09:29:21 | 05/11/2026 09:29:32 | 0:00:10.625166 | |
|
as4
at_estable_a.sock |
1837723 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:44:52 | 05/11/2026 08:45:03 | 0:00:10.625164 | |
|
as7
at_estable_b.sock |
1470123 | GET | https://astillero.admintotal.com/admin/nomina/ver_recibo_nomina/47581/ | 0 | 05/11/2026 12:03:40 | 05/11/2026 12:03:50 | 0:00:10.625160 | |
|
as7
at_estable_b.sock |
1529854 | GET | https://climovil2.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 05/11/2026 16:04:32 | 05/11/2026 16:04:42 | 0:00:10.625144 | |
|
as3
at_estable_b.sock |
555482 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=9550&page=1&pag… | 0 | 05/11/2026 03:22:05 | 05/11/2026 03:22:16 | 0:00:10.625114 | |
|
as3
at_estable_a.sock |
726218 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PEDIDOS%20A… | 0 | 05/11/2026 16:23:57 | 05/11/2026 16:24:07 | 0:00:10.625111 | |
|
as6
at_estable_a.sock |
2681679 | POST | https://comher.admintotal.com/admin/eliminar_poliza/237004/?can=1& | 192 | 05/11/2026 11:01:33 | 05/11/2026 11:01:44 | 0:00:10.625109 | |
|
as3
at_estable_a.sock |
734811 | POST | https://servienvases.admintotal.com/admin/inventario/entradas/entrada_traspaso/632735/ | 566 | 05/11/2026 16:23:35 | 05/11/2026 16:23:46 | 0:00:10.625102 | |
|
as7
at_estable_b.sock |
1516123 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 14:54:22 | 05/11/2026 14:54:33 | 0:00:10.625098 | |
|
as3
at_estable_b.sock |
604654 | GET | https://mrdistel.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 05/11/2026 09:15:44 | 05/11/2026 09:15:55 | 0:00:10.625098 | |
|
as4
at_estable_a.sock |
2004474 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/771088/ | 21131 | 05/11/2026 16:03:54 | 05/11/2026 16:04:04 | 0:00:10.625080 | |
|
as3
at_estable_a.sock |
655965 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/11192000284/?tipo=nota_venta&almacen=1531&… | 0 | 05/11/2026 11:22:27 | 05/11/2026 11:22:38 | 0:00:10.625080 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://sediasa.admintotal.com/admin/ventas/facturar_notas_venta/ | 0 | 05/11/2026 18:02:38 | 05/11/2026 18:02:49 | 0:00:10.625075 | |
|
as7
at_estable_b.sock |
1529168 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1564&cliente=ENCUADER… | 0 | 05/11/2026 15:50:43 | 05/11/2026 15:50:54 | 0:00:10.625067 | |
|
as3
at_estable_b.sock |
594292 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/187863/ | 17734 | 05/11/2026 08:47:58 | 05/11/2026 08:48:08 | 0:00:10.625064 | |
|
as5
at_estable_b.sock |
2357283 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1562/?ind=348 | 0 | 05/11/2026 18:01:46 | 05/11/2026 18:01:57 | 0:00:10.625062 | |
|
as7
at_estable_b.sock |
1549351 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condici… | 0 | 05/11/2026 16:23:16 | 05/11/2026 16:23:27 | 0:00:10.625062 | |
|
as6
at_estable_a.sock |
2771921 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 24322 | 05/11/2026 15:02:29 | 05/11/2026 15:02:39 | 0:00:10.625059 | |
|
as5
at_estable_b.sock |
2198704 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 11:10:11 | 05/11/2026 11:10:21 | 0:00:10.625059 | |
|
as6
at_estable_a.sock |
2707623 | GET | https://fabascal.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 05/11/2026 11:20:11 | 05/11/2026 11:20:21 | 0:00:10.625044 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 05/11/2026 11:45:56 | 05/11/2026 11:46:07 | 0:00:10.625043 | |
|
as6
at_estable_a.sock |
2699163 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 11:01:23 | 05/11/2026 11:01:34 | 0:00:10.625034 | |
|
as7
at_estable_b.sock |
1431789 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI1659&a=1548&tipo=salida_traspaso&c… | 0 | 05/11/2026 10:16:26 | 05/11/2026 10:16:36 | 0:00:10.625026 |