| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3108979 | POST | https://cleanpro.admintotal.com/admin/vender_pedido/133963/ | 3712 | 06/11/2026 15:28:49 | 06/11/2026 15:29:00 | 0:00:10.445271 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://g3gb.admintotal.com/admin/login/?next=/admin/ventas/agregar_pedido/ | 0 | 06/11/2026 10:09:27 | 06/11/2026 10:09:37 | 0:00:10.445270 | |
|
as6
at_estable_b.sock |
2968243 | POST | https://mayecen.admintotal.com/admin/ventas/editar_factura_pedido/179686/ | 44119 | 06/11/2026 09:06:08 | 06/11/2026 09:06:19 | 0:00:10.445269 | |
|
as7
at_estable_a.sock |
1894890 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 06/11/2026 16:42:02 | 06/11/2026 16:42:12 | 0:00:10.445267 | |
|
as7
at_estable_a.sock |
1895312 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/344275/ | 50430 | 06/11/2026 16:32:36 | 06/11/2026 16:32:47 | 0:00:10.445257 | |
|
as4
at_estable_b.sock |
2208704 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-10-0… | 0 | 06/11/2026 10:10:41 | 06/11/2026 10:10:52 | 0:00:10.445256 | |
|
as4
at_estable_b.sock |
2188607 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:45:07 | 06/11/2026 10:45:17 | 0:00:10.445253 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/11/2026 17:49:07 | 06/11/2026 17:49:17 | 0:00:10.445252 | |
|
as6
at_estable_a.sock |
3026098 | GET | https://cleanpro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 06/11/2026 11:55:42 | 06/11/2026 11:55:53 | 0:00:10.445252 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://ambsil.admintotal.com/ajax/seleccionar_cliente/18604/?tipo_movimiento=nota_venta | 0 | 06/11/2026 16:26:53 | 06/11/2026 16:27:04 | 0:00:10.445251 | |
|
as6
at_estable_a.sock |
3139756 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/entrada_traspaso/4215304/ | 521 | 06/11/2026 16:53:51 | 06/11/2026 16:54:01 | 0:00:10.445250 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 13:32:18 | 06/11/2026 13:32:29 | 0:00:10.445250 | |
|
as4
at_estable_a.sock |
2245762 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalog… | 0 | 06/11/2026 11:30:28 | 06/11/2026 11:30:38 | 0:00:10.445248 | |
|
as7
at_estable_b.sock |
1852379 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:01:06 | 06/11/2026 15:01:17 | 0:00:10.445244 | |
|
as5
at_estable_b.sock |
2673877 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 18:50:58 | 06/11/2026 18:51:09 | 0:00:10.445242 | |
|
as3
at_estable_a.sock |
851700 | POST | https://arttdlab.admintotal.com/admin/ventas/editar_pedido/5517/ | 25513 | 06/11/2026 11:12:52 | 06/11/2026 11:13:02 | 0:00:10.445234 | |
|
as5
at_stage_a.sock |
2478033 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 06/11/2026 09:21:57 | 06/11/2026 09:22:07 | 0:00:10.445233 | |
|
as6
at_estable_a.sock |
3063302 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 06/11/2026 12:59:17 | 06/11/2026 12:59:27 | 0:00:10.445232 | |
|
as5
at_estable_a.sock |
2604291 | GET | https://autored.admintotal.com/ecommerce/carrito/eliminar/238883/ | 0 | 06/11/2026 14:50:05 | 06/11/2026 14:50:15 | 0:00:10.445230 | |
|
as3
at_estable_b.sock |
1026816 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1475 | 0 | 06/11/2026 18:25:13 | 06/11/2026 18:25:24 | 0:00:10.445223 | |
|
as4
at_estable_b.sock |
2289014 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 06/11/2026 13:07:33 | 06/11/2026 13:07:43 | 0:00:10.445220 | |
|
as3
at_canary_a.sock |
849612 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3679045/ | 0 | 06/11/2026 10:00:40 | 06/11/2026 10:00:51 | 0:00:10.445219 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://gusch.admintotal.com/ajax/contains/cliente/1/?term=e | 0 | 06/11/2026 16:54:14 | 06/11/2026 16:54:24 | 0:00:10.445217 | |
|
as7
at_estable_a.sock |
1719107 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F… | 0 | 06/11/2026 08:39:31 | 06/11/2026 08:39:42 | 0:00:10.445217 | |
|
as5
at_estable_a.sock |
2573048 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=9&q=wl61&almacen=15… | 0 | 06/11/2026 13:26:52 | 06/11/2026 13:27:03 | 0:00:10.445214 |