| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1956006 | POST | https://ferreteriatrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22979 | 04/11/2026 14:13:45 | 04/11/2026 14:13:55 | 0:00:10.628967 | |
|
as4
at_estable_b.sock |
1486034 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=181… | 0 | 04/11/2026 08:19:14 | 04/11/2026 08:19:25 | 0:00:10.628957 | |
|
as3
at_estable_b.sock |
343138 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/12124/?ind=5&almacen=1538&… | 0 | 04/11/2026 08:56:49 | 04/11/2026 08:56:59 | 0:00:10.628948 | |
|
as3
at_estable_b.sock |
500148 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:02:29 | 04/11/2026 15:02:39 | 0:00:10.628948 | |
|
as6
at_estable_a.sock |
2395294 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/400849/ | 0 | 04/11/2026 11:43:13 | 04/11/2026 11:43:24 | 0:00:10.628930 | |
|
as3
at_estable_b.sock |
452716 | GET | https://mst.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/cxc/ | 0 | 04/11/2026 12:16:42 | 04/11/2026 12:16:52 | 0:00:10.628923 | |
|
as5
at_estable_a.sock |
1778888 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 04/11/2026 08:36:45 | 04/11/2026 08:36:56 | 0:00:10.628920 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 14:51:33 | 04/11/2026 14:51:44 | 0:00:10.628912 | |
|
as3
at_estable_a.sock |
247508 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:54:40 | 03/11/2026 17:54:51 | 0:00:10.628910 | |
|
as5
at_estable_a.sock |
1769911 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 08:08:09 | 04/11/2026 08:08:19 | 0:00:10.628905 | |
|
as5
at_estable_a.sock |
1687449 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=277&a=1534&tipo=… | 0 | 04/11/2026 06:22:18 | 04/11/2026 06:22:29 | 0:00:10.628900 | |
|
as5
at_estable_b.sock |
1996373 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2415 | 04/11/2026 15:43:30 | 04/11/2026 15:43:41 | 0:00:10.628888 | |
|
as4
at_estable_a.sock |
1594746 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 11:17:44 | 04/11/2026 11:17:54 | 0:00:10.628872 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15148&cliente=LUZ%20E… | 0 | 04/11/2026 16:21:58 | 04/11/2026 16:22:09 | 0:00:10.628866 | |
|
as6
at_estable_a.sock |
2413878 | POST | https://mapisa.admintotal.com/admin/ventas/editar_pedido/715102/ | 15562 | 04/11/2026 12:28:48 | 04/11/2026 12:28:58 | 0:00:10.628865 | |
|
as3
at_estable_b.sock |
463767 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 04/11/2026 13:14:27 | 04/11/2026 13:14:37 | 0:00:10.628864 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 04/11/2026 17:02:44 | 04/11/2026 17:02:54 | 0:00:10.628863 | |
|
as7
at_estable_b.sock |
1226065 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 04/11/2026 15:23:12 | 04/11/2026 15:23:23 | 0:00:10.628839 | |
|
as5
at_estable_b.sock |
1892412 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 11:03:55 | 04/11/2026 11:04:06 | 0:00:10.628824 | |
|
as3
at_estable_b.sock |
460609 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1107,GPRD1779,GMD1175,GC… | 0 | 04/11/2026 12:39:08 | 04/11/2026 12:39:18 | 0:00:10.628820 | |
|
as7
at_estable_b.sock |
1050961 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=CHAPO | 0 | 04/11/2026 10:14:13 | 04/11/2026 10:14:24 | 0:00:10.628816 | |
|
as5
at_estable_a.sock |
1687283 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6457161/ | 154167 | 04/11/2026 08:04:51 | 04/11/2026 08:05:02 | 0:00:10.628815 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 04/11/2026 14:22:09 | 04/11/2026 14:22:20 | 0:00:10.628806 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 11:47:37 | 04/11/2026 11:47:48 | 0:00:10.628800 | |
|
as6
at_estable_a.sock |
2465620 | GET | https://jmel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 04/11/2026 15:23:46 | 04/11/2026 15:23:57 | 0:00:10.628793 |