| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4100976 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=V | 0 | 02/11/2026 09:03:10 | 02/11/2026 09:03:21 | 0:00:10.321827 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 01:36:11 | 03/11/2026 01:36:21 | 0:00:10.321827 | |
|
as5
at_estable_a.sock |
1201733 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 02/11/2026 11:26:54 | 02/11/2026 11:27:04 | 0:00:10.321824 | |
|
as7
at_estable_b.sock |
351503 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 07:59:45 | 02/11/2026 07:59:56 | 0:00:10.321823 | |
|
as3
at_estable_a.sock |
4096246 | GET | https://cfmotomty.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2… | 0 | 02/11/2026 08:52:08 | 02/11/2026 08:52:18 | 0:00:10.321821 | |
|
as7
at_estable_a.sock |
370337 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&page… | 0 | 02/11/2026 09:08:00 | 02/11/2026 09:08:10 | 0:00:10.321819 | |
|
as6
at_estable_a.sock |
1653688 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 02/11/2026 10:53:07 | 02/11/2026 10:53:18 | 0:00:10.321817 | |
|
as4
at_estable_b.sock |
852197 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:10:56 | 02/11/2026 09:11:06 | 0:00:10.321817 | |
|
as7
at_estable_a.sock |
399678 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=JUAN%20… | 0 | 02/11/2026 11:27:10 | 02/11/2026 11:27:20 | 0:00:10.321816 | |
|
as4
at_estable_b.sock |
945442 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 13:31:09 | 02/11/2026 13:31:20 | 0:00:10.321816 | |
|
as4
at_estable_b.sock |
884046 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=4E6EF56F-7A89-… | 0 | 02/11/2026 10:44:08 | 02/11/2026 10:44:18 | 0:00:10.321808 | |
|
as3
at_estable_a.sock |
4141791 | POST | https://extreme.admintotal.com/admin/ventas/editar_pedido/245318/ | 35418 | 02/11/2026 10:44:08 | 02/11/2026 10:44:19 | 0:00:10.321806 | |
|
as4
at_estable_a.sock |
872109 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 10:10:15 | 02/11/2026 10:10:25 | 0:00:10.321805 | |
|
as5
at_stage_b.sock |
1251756 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:33:13 | 02/11/2026 14:33:24 | 0:00:10.321803 | |
|
as3
at_estable_a.sock |
4156356 | GET | https://servienvases.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7447547/?usuario_id= | 0 | 02/11/2026 11:09:55 | 02/11/2026 11:10:06 | 0:00:10.321801 | |
|
as7
at_estable_a.sock |
360098 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:46:14 | 02/11/2026 08:46:25 | 0:00:10.321794 | |
|
as7
at_estable_a.sock |
356429 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?1771 | 0 | 02/11/2026 08:31:02 | 02/11/2026 08:31:12 | 0:00:10.321788 | |
|
as4
at_estable_b.sock |
914364 | GET | https://grupohidrovital.admintotal.com/admin/pdf_cotizacion/123526/ | 0 | 02/11/2026 11:50:44 | 02/11/2026 11:50:54 | 0:00:10.321786 | |
|
as5
at_estable_a.sock |
1187422 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=10&almacen=&page_siz… | 0 | 02/11/2026 10:28:29 | 02/11/2026 10:28:39 | 0:00:10.321785 | |
|
as6
at_estable_a.sock |
1691106 | GET | https://maha.admintotal.com/ajax/tipo_cambio_fecha/02/11/26/?moneda= | 0 | 02/11/2026 12:21:29 | 02/11/2026 12:21:39 | 0:00:10.321784 | |
|
as7
at_estable_a.sock |
438457 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/297619/ | 854 | 02/11/2026 13:43:52 | 02/11/2026 13:44:02 | 0:00:10.321778 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://otr.admintotal.com/ajax/get_almacen_info/1540/ | 0 | 02/11/2026 10:55:42 | 02/11/2026 10:55:52 | 0:00:10.321775 | |
|
as7
at_estable_b.sock |
388775 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1934/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:10:20 | 02/11/2026 10:10:31 | 0:00:10.321763 | |
|
as4
at_estable_b.sock |
946187 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 02/11/2026 13:40:34 | 02/11/2026 13:40:44 | 0:00:10.321762 | |
|
as7
at_estable_a.sock |
360999 | GET | https://apro.admintotal.com/ajax/tipo_cambio_fecha/02/11/26/?moneda= | 0 | 02/11/2026 08:52:34 | 02/11/2026 08:52:44 | 0:00:10.321761 |