| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
428299 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129926&a=1530&tipo=… | 0 | 02/11/2026 11:36:37 | 02/11/2026 11:36:47 | 0:00:10.271782 | |
|
as6
at_estable_b.sock |
1640926 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 10:12:48 | 02/11/2026 10:12:58 | 0:00:10.271782 | |
|
as3
at_estable_a.sock |
918 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=02%2F11%2F2026&hasta=02… | 0 | 02/11/2026 12:55:24 | 02/11/2026 12:55:35 | 0:00:10.271781 | |
|
as5
at_estable_b.sock |
1020768 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP11FHD/ | 0 | 01/11/2026 15:38:13 | 01/11/2026 15:38:23 | 0:00:10.271778 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 01/11/2026 18:54:24 | 01/11/2026 18:54:34 | 0:00:10.271776 | |
|
as4
at_estable_b.sock |
927015 | GET | https://delpac.admintotal.com/admin/inventario/editar_orden_compra/981224/ | 0 | 02/11/2026 12:50:12 | 02/11/2026 12:50:22 | 0:00:10.271775 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4210494/ | 0 | 02/11/2026 08:15:28 | 02/11/2026 08:15:38 | 0:00:10.271771 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://marw.admintotal.com/admin/ventas/reportes/articulos_facturados/ | 0 | 02/11/2026 11:13:10 | 02/11/2026 11:13:20 | 0:00:10.271766 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 02/11/2026 12:53:35 | 02/11/2026 12:53:45 | 0:00:10.271765 | |
|
as6
at_estable_a.sock |
1679219 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 11:34:55 | 02/11/2026 11:35:05 | 0:00:10.271765 | |
|
as7
at_estable_b.sock |
388714 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:05:12 | 02/11/2026 10:05:22 | 0:00:10.271765 | |
|
as7
at_estable_a.sock |
400078 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:24:55 | 02/11/2026 10:25:06 | 0:00:10.271764 | |
|
as6
at_estable_a.sock |
1606440 | POST | https://razaparrillera.admintotal.com/admin/cxp/pago_autorizado/0/ | 5522 | 02/11/2026 08:21:46 | 02/11/2026 08:21:56 | 0:00:10.271764 | |
|
as3
at_stage_b.sock |
4104803 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/316084/ | 818 | 02/11/2026 09:16:48 | 02/11/2026 09:16:58 | 0:00:10.271763 | |
|
as5
at_estable_b.sock |
1024889 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 01/11/2026 16:41:30 | 01/11/2026 16:41:40 | 0:00:10.271759 | |
|
as4
at_estable_b.sock |
862181 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 09:43:37 | 02/11/2026 09:43:47 | 0:00:10.271755 | |
|
as4
at_estable_b.sock |
884046 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 10:29:19 | 02/11/2026 10:29:30 | 0:00:10.271748 | |
|
as7
at_estable_a.sock |
365835 | GET | https://hso.admintotal.com/admin/cxc/73143/credito/ | 0 | 02/11/2026 09:12:49 | 02/11/2026 09:12:59 | 0:00:10.271747 | |
|
as4
at_estable_b.sock |
861782 | POST | https://conexionpc.admintotal.com/admin/ver_factura/120202/ | 50 | 02/11/2026 09:52:23 | 02/11/2026 09:52:34 | 0:00:10.271746 | |
|
as3
at_estable_a.sock |
4183038 | GET | https://ferreteros.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuar… | 0 | 02/11/2026 12:27:52 | 02/11/2026 12:28:03 | 0:00:10.271746 | |
|
as7
at_estable_b.sock |
388775 | GET | https://gpoherva.admintotal.com/admin/ver_pedido/861896/ | 0 | 02/11/2026 10:05:02 | 02/11/2026 10:05:12 | 0:00:10.271745 | |
|
as7
at_estable_a.sock |
355762 | GET | https://yeycorsellos.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 08:59:34 | 02/11/2026 08:59:44 | 0:00:10.271742 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:44:01 | 01/11/2026 18:44:11 | 0:00:10.271741 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 02/11/2026 13:32:12 | 02/11/2026 13:32:22 | 0:00:10.271736 | |
|
as4
at_stage_a.sock |
869444 | GET | https://ymg.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:58:22 | 02/11/2026 09:58:32 | 0:00:10.271735 |