| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1926486 | GET | https://superkeno.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 04/11/2026 12:36:13 | 04/11/2026 12:36:24 | 0:00:10.610499 | |
|
as5
at_estable_b.sock |
2016980 | GET | https://hvlsseg.admintotal.com/admin/nomina/nominas/ | 0 | 04/11/2026 16:46:49 | 04/11/2026 16:46:59 | 0:00:10.610497 | |
|
as4
at_stage_a.sock |
1584444 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=0&alm… | 0 | 04/11/2026 11:33:12 | 04/11/2026 11:33:22 | 0:00:10.610497 | |
|
as4
at_estable_a.sock |
1669783 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 15:19:10 | 04/11/2026 15:19:20 | 0:00:10.610479 | |
|
as4
at_estable_a.sock |
1839297 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 08:26:08 | 05/11/2026 08:26:19 | 0:00:10.610475 | |
|
as4
at_stage_b.sock |
1624095 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 12:21:55 | 04/11/2026 12:22:06 | 0:00:10.610474 | |
|
as5
at_estable_b.sock |
2028629 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1545/?moneda=1&almacen=15… | 0 | 04/11/2026 17:32:03 | 04/11/2026 17:32:13 | 0:00:10.610465 | |
|
as4
at_estable_a.sock |
1515793 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:40:17 | 04/11/2026 09:40:27 | 0:00:10.610462 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 05/11/2026 00:55:46 | 05/11/2026 00:55:56 | 0:00:10.610456 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/183528/ | 0 | 05/11/2026 01:14:08 | 05/11/2026 01:14:19 | 0:00:10.610441 | |
|
as3
at_estable_b.sock |
357547 | GET | https://lenfer.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVC-EMPAQUEPLOMO06&a=9&t… | 0 | 04/11/2026 09:47:34 | 04/11/2026 09:47:45 | 0:00:10.610441 | |
|
as3
at_estable_b.sock |
498986 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_factura_timbrada/20571/ | 2302 | 04/11/2026 15:02:07 | 04/11/2026 15:02:18 | 0:00:10.610437 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=2000 | 0 | 04/11/2026 18:51:50 | 04/11/2026 18:52:01 | 0:00:10.610435 | |
|
as5
at_estable_b.sock |
2117055 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 07:55:13 | 05/11/2026 07:55:23 | 0:00:10.610429 | |
|
as6
at_estable_a.sock |
2408092 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=al | 0 | 04/11/2026 12:42:20 | 04/11/2026 12:42:31 | 0:00:10.610427 | |
|
as4
at_estable_a.sock |
1625768 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existen… | 0 | 04/11/2026 12:31:24 | 04/11/2026 12:31:35 | 0:00:10.610420 | |
|
as5
at_estable_b.sock |
1911231 | GET | https://casaferreterapte.admintotal.com/admin/pdf_nota_venta/83553/ | 0 | 04/11/2026 12:03:31 | 04/11/2026 12:03:41 | 0:00:10.610408 | |
|
as7
at_estable_b.sock |
1143195 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 11:44:33 | 04/11/2026 11:44:43 | 0:00:10.610403 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 04:15:59 | 05/11/2026 04:16:10 | 0:00:10.610389 | |
|
as3
at_estable_b.sock |
598956 | GET | https://bhalimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 09:01:57 | 05/11/2026 09:02:07 | 0:00:10.610388 | |
|
as6
at_estable_b.sock |
2289134 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 09:30:29 | 04/11/2026 09:30:40 | 0:00:10.610386 | |
|
as6
at_estable_a.sock |
2480013 | GET | https://climovilmexicali.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term… | 0 | 04/11/2026 16:15:54 | 04/11/2026 16:16:05 | 0:00:10.610382 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:23:34 | 04/11/2026 19:23:45 | 0:00:10.610380 | |
|
as6
at_estable_b.sock |
2301451 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=mari | 0 | 04/11/2026 10:25:29 | 04/11/2026 10:25:40 | 0:00:10.610378 | |
|
as3
at_estable_b.sock |
450361 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV70165,ARV08303102I,ARV0… | 0 | 04/11/2026 12:12:33 | 04/11/2026 12:12:44 | 0:00:10.610353 |