| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1431416 | GET | https://ceintech.admintotal.com/admin/nomina/editar_nomina_detalle/3768/ | 0 | 05/11/2026 16:19:44 | 05/11/2026 16:19:55 | 0:00:10.579149 | |
|
as5
at_estable_b.sock |
2450521 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 06/11/2026 08:44:17 | 06/11/2026 08:44:28 | 0:00:10.579148 | |
|
as6
at_estable_b.sock |
2818646 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214948/ | 0 | 05/11/2026 16:51:31 | 05/11/2026 16:51:42 | 0:00:10.579141 | |
|
as4
at_estable_b.sock |
2012527 | GET | https://dame.estableidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=2… | 0 | 05/11/2026 16:24:32 | 05/11/2026 16:24:43 | 0:00:10.579140 | |
|
as7
at_estable_a.sock |
1594343 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 05/11/2026 18:08:34 | 05/11/2026 18:08:45 | 0:00:10.579132 | |
|
as5
at_estable_b.sock |
2252260 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 13:53:24 | 05/11/2026 13:53:34 | 0:00:10.579130 | |
|
as3
at_estable_a.sock |
670637 | GET | https://refanor.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&a… | 0 | 05/11/2026 12:35:24 | 05/11/2026 12:35:34 | 0:00:10.579126 | |
|
as4
at_estable_a.sock |
1937193 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1666 | 05/11/2026 12:38:02 | 05/11/2026 12:38:13 | 0:00:10.579125 | |
|
as5
at_estable_b.sock |
2269370 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2243074/ | 0 | 05/11/2026 14:30:37 | 05/11/2026 14:30:47 | 0:00:10.579124 | |
|
as5
at_estable_a.sock |
2312548 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2256232/ | 0 | 05/11/2026 16:25:12 | 05/11/2026 16:25:23 | 0:00:10.579120 | |
|
as3
at_canary_b.sock |
655133 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3676856 | 0 | 05/11/2026 11:37:58 | 05/11/2026 11:38:09 | 0:00:10.579115 | |
|
as5
at_estable_a.sock |
2480506 | POST | https://sistemik.admintotal.com/admin/gasto_xml/ | 4660 | 06/11/2026 09:29:28 | 06/11/2026 09:29:38 | 0:00:10.579113 | |
|
as5
at_estable_a.sock |
2463824 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/CHANTILLY/?almacen=1530&oc= | 0 | 06/11/2026 09:42:53 | 06/11/2026 09:43:04 | 0:00:10.579102 | |
|
as6
at_estable_a.sock |
2719755 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 4222 | 05/11/2026 11:54:29 | 05/11/2026 11:54:39 | 0:00:10.579101 | |
|
as6
at_estable_a.sock |
2840218 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 05/11/2026 18:05:00 | 05/11/2026 18:05:11 | 0:00:10.579082 | |
|
as4
at_estable_a.sock |
1998663 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 16:22:36 | 05/11/2026 16:22:46 | 0:00:10.579081 | |
|
as7
at_estable_a.sock |
1709141 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=MAN1 | 0 | 06/11/2026 08:34:18 | 06/11/2026 08:34:29 | 0:00:10.579075 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3600 | 0 | 05/11/2026 21:24:42 | 05/11/2026 21:24:52 | 0:00:10.579068 | |
|
as5
at_estable_b.sock |
2451024 | GET | https://superkeno.admintotal.com/admin/producto_almacen/5458/reporte_compras/ | 0 | 06/11/2026 08:36:13 | 06/11/2026 08:36:23 | 0:00:10.579061 | |
|
as6
at_estable_a.sock |
2843963 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 05/11/2026 18:02:45 | 05/11/2026 18:02:56 | 0:00:10.579055 | |
|
as5
at_estable_a.sock |
2463844 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VSX-5340234&a=1530&tipo… | 0 | 06/11/2026 09:21:15 | 06/11/2026 09:21:26 | 0:00:10.579055 | |
|
as4
at_estable_a.sock |
2045210 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 02:37:26 | 06/11/2026 02:37:37 | 0:00:10.579047 | |
|
as7
at_estable_b.sock |
1741478 | GET | https://materialessalas.admintotal.com/ajax/get_factura_info/M94982/?almacen_id=9&idfactura=1648171 | 0 | 06/11/2026 09:39:58 | 06/11/2026 09:40:09 | 0:00:10.579045 | |
|
as6
at_estable_a.sock |
2948507 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/?first=1 | 0 | 06/11/2026 08:39:41 | 06/11/2026 08:39:52 | 0:00:10.579038 | |
|
as3
at_estable_a.sock |
865352 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TM&solo_codigo=0&val… | 0 | 06/11/2026 09:41:34 | 06/11/2026 09:41:45 | 0:00:10.579038 |