| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400456 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 02/11/2026 10:26:17 | 02/11/2026 10:26:27 | 0:00:10.304942 | |
|
as4
at_estable_b.sock |
838687 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:30:14 | 02/11/2026 08:30:24 | 0:00:10.304941 | |
|
at-respaldos
at_dev_a.sock |
1198594 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 11:02:30 | 02/11/2026 11:02:41 | 0:00:10.304939 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:25:14 | 02/11/2026 09:25:25 | 0:00:10.304938 | |
|
as4
at_estable_a.sock |
829490 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 07:54:47 | 02/11/2026 07:54:57 | 0:00:10.304935 | |
|
as3
at_estable_a.sock |
4180777 | GET | https://magna.admintotal.com/admin/ver_factura/574310/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 02/11/2026 12:17:53 | 02/11/2026 12:18:03 | 0:00:10.304932 | |
|
as7
at_estable_b.sock |
47958 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 02/11/2026 08:04:10 | 02/11/2026 08:04:20 | 0:00:10.304931 | |
|
as4
at_estable_b.sock |
838344 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 02/11/2026 09:02:58 | 02/11/2026 09:03:08 | 0:00:10.304927 | |
|
as4
at_estable_b.sock |
926484 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VR%20DISTRIBUCIO… | 0 | 02/11/2026 12:44:48 | 02/11/2026 12:44:58 | 0:00:10.304923 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 05:49:29 | 02/11/2026 05:49:39 | 0:00:10.304914 | |
|
as3
at_dev_a.sock |
430 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 3692 | 02/11/2026 13:04:46 | 02/11/2026 13:04:57 | 0:00:10.304906 | |
|
as4
at_estable_b.sock |
979080 | GET | https://td.admintotal.com/admin/index/?first=1&first=1 | 0 | 02/11/2026 16:20:11 | 02/11/2026 16:20:21 | 0:00:10.304904 | |
|
as6
at_estable_a.sock |
1618633 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438856/ | 29184 | 02/11/2026 09:09:57 | 02/11/2026 09:10:07 | 0:00:10.304899 | |
|
as4
at_estable_a.sock |
832789 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 02/11/2026 07:52:55 | 02/11/2026 07:53:05 | 0:00:10.304896 | |
|
as7
at_estable_a.sock |
400286 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=DMG30002Y5-GATEWAY+PRODUCTS&limit=10 | 0 | 02/11/2026 10:31:55 | 02/11/2026 10:32:05 | 0:00:10.304895 | |
|
as7
at_estable_a.sock |
425109 | GET | https://cedisfamamx.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 02/11/2026 11:41:27 | 02/11/2026 11:41:38 | 0:00:10.304894 | |
|
as5
at_estable_a.sock |
1262847 | GET | https://brizadelmar.admintotal.com/ajax/contains/producto_almacen_formset/?term=110&a=1531&tipo=ped… | 0 | 02/11/2026 13:54:53 | 02/11/2026 13:55:04 | 0:00:10.304890 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 02/11/2026 12:48:28 | 02/11/2026 12:48:38 | 0:00:10.304887 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 03:08:08 | 02/11/2026 03:08:19 | 0:00:10.304883 | |
|
as7
at_estable_a.sock |
355995 | GET | https://materialessalas.admintotal.com/admin/ventas/entregas_parciales/?f=1&desde=&hasta=02%2F11%2F… | 0 | 02/11/2026 08:42:50 | 02/11/2026 08:43:00 | 0:00:10.304880 | |
|
as4
at_estable_a.sock |
761831 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2100&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:03:46 | 02/11/2026 02:03:56 | 0:00:10.304880 | |
|
as3
at_dev_b.sock |
4098883 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/5132633/ | 394 | 02/11/2026 08:41:51 | 02/11/2026 08:42:01 | 0:00:10.304880 | |
|
as3
at_canary_a.sock |
4034792 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 12:07:52 | 02/11/2026 12:08:02 | 0:00:10.304874 | |
|
as5
at_estable_a.sock |
1283078 | POST | https://ams.admintotal.com/admin/gasto/31568/ | 12164 | 02/11/2026 16:17:05 | 02/11/2026 16:17:15 | 0:00:10.304872 | |
|
as4
at_estable_b.sock |
920001 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 12:13:58 | 02/11/2026 12:14:08 | 0:00:10.304869 |