| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2490917 | POST | https://bfnautopartes.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 10:26:44 | 06/11/2026 10:26:55 | 0:00:10.447525 | |
|
as6
at_estable_a.sock |
3139432 | POST | https://raubsc.admintotal.com/admin/ventas/crear_factura/ | 33299 | 06/11/2026 16:49:49 | 06/11/2026 16:50:00 | 0:00:10.447521 | |
|
as5
at_estable_b.sock |
2668123 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2050&tipo_movimiento=COMPRA | 0 | 06/11/2026 17:39:56 | 06/11/2026 17:40:06 | 0:00:10.447514 | |
|
as6
at_estable_b.sock |
2968110 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 08:55:10 | 06/11/2026 08:55:20 | 0:00:10.447508 | |
|
as4
at_stage_b.sock |
2290363 | GET | https://powerbat.admintotal.com/ajax/get_ordenes_cliente/MST PRODUCTOS Y SERVICIOS/?html=1&set_deta… | 0 | 06/11/2026 13:27:52 | 06/11/2026 13:28:02 | 0:00:10.447507 | |
|
as6
at_estable_a.sock |
3171848 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2750&tipo_movimiento=COMP… | 0 | 06/11/2026 18:38:59 | 06/11/2026 18:39:10 | 0:00:10.447496 | |
|
as6
at_estable_b.sock |
2968436 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 558 | 06/11/2026 09:12:22 | 06/11/2026 09:12:32 | 0:00:10.447496 | |
|
as7
at_estable_b.sock |
1763529 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:54:31 | 06/11/2026 10:54:42 | 0:00:10.447494 | |
|
as5
at_estable_a.sock |
2463986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 08:52:26 | 06/11/2026 08:52:37 | 0:00:10.447492 | |
|
as5
at_stage_b.sock |
2462515 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 08:55:45 | 06/11/2026 08:55:56 | 0:00:10.447492 | |
|
as3
at_canary_a.sock |
1005922 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 16:47:00 | 06/11/2026 16:47:10 | 0:00:10.447485 | |
|
as4
at_estable_b.sock |
2289310 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/11/2026 13:41:01 | 06/11/2026 13:41:12 | 0:00:10.447483 | |
|
as7
at_estable_b.sock |
1854726 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/10/2020&hasta=31/… | 0 | 06/11/2026 15:08:39 | 06/11/2026 15:08:50 | 0:00:10.447482 | |
|
as5
at_estable_a.sock |
2573048 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2247 | 06/11/2026 13:06:13 | 06/11/2026 13:06:23 | 0:00:10.447478 | |
|
as4
at_estable_b.sock |
2335756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:05:40 | 06/11/2026 16:05:51 | 0:00:10.447472 | |
|
as3
at_estable_a.sock |
889460 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 06/11/2026 11:21:14 | 06/11/2026 11:21:24 | 0:00:10.447470 | |
|
as5
at_estable_b.sock |
2447992 | GET | https://hollman.admintotal.com/admin/index/ | 0 | 06/11/2026 08:11:50 | 06/11/2026 08:12:00 | 0:00:10.447469 | |
|
as6
at_estable_b.sock |
2968077 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 06/11/2026 09:39:55 | 06/11/2026 09:40:06 | 0:00:10.447465 | |
|
as4
at_estable_a.sock |
2376540 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 17:51:57 | 06/11/2026 17:52:08 | 0:00:10.447463 | |
|
as3
at_canary_b.sock |
988878 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3680214/ | 78969 | 06/11/2026 16:08:06 | 06/11/2026 16:08:16 | 0:00:10.447462 | |
|
as5
at_estable_b.sock |
2523235 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 11:44:28 | 06/11/2026 11:44:39 | 0:00:10.447448 | |
|
as4
at_estable_b.sock |
2203176 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 09:30:48 | 06/11/2026 09:30:59 | 0:00:10.447444 | |
|
as3
at_estable_a.sock |
867738 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 09:54:09 | 06/11/2026 09:54:19 | 0:00:10.447441 | |
|
as7
at_estable_b.sock |
1765677 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501296/ | 0 | 06/11/2026 10:55:02 | 06/11/2026 10:55:13 | 0:00:10.447438 | |
|
as7
at_estable_a.sock |
1920636 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 06/11/2026 17:59:00 | 06/11/2026 17:59:11 | 0:00:10.447435 |