| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
18212 | GET | https://olivares.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=F… | 0 | 03/11/2026 09:07:55 | 03/11/2026 09:08:06 | 0:00:10.557412 | |
|
as3
at_estable_a.sock |
11183 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9556 | 03/11/2026 08:42:23 | 03/11/2026 08:42:34 | 0:00:10.557400 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 05:21:20 | 03/11/2026 05:21:30 | 0:00:10.557394 | |
|
as7
at_estable_b.sock |
684703 | POST | https://dany.admintotal.com/admin/ventas/crear_factura/ | 28222 | 03/11/2026 09:53:14 | 03/11/2026 09:53:24 | 0:00:10.557387 | |
|
as5
at_estable_a.sock |
1312527 | POST | https://agromac.admintotal.com/admin/inventario/agregar_orden_compra/ | 71405 | 02/11/2026 19:33:48 | 02/11/2026 19:33:59 | 0:00:10.557364 | |
|
as3
at_stage_a.sock |
2134 | GET | https://resisa.admintotal.com/admin/inventario/editar_orden_compra/687055/ | 0 | 03/11/2026 09:36:53 | 03/11/2026 09:37:04 | 0:00:10.557355 | |
|
as7
at_estable_a.sock |
856103 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 15:17:26 | 03/11/2026 15:17:36 | 0:00:10.557350 | |
|
as5
at_estable_a.sock |
1410311 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 09:47:37 | 03/11/2026 09:47:48 | 0:00:10.557347 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://arautopartes.admintotal.com/ajax/get_promociones_grupo/?almacen=15153&cliente= | 0 | 03/11/2026 13:05:23 | 03/11/2026 13:05:34 | 0:00:10.557343 | |
|
as3
at_estable_a.sock |
173864 | GET | https://emjo.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 13:24:16 | 03/11/2026 13:24:27 | 0:00:10.557337 | |
|
as7
at_estable_b.sock |
726319 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F10%2F2026&hasta=… | 0 | 03/11/2026 10:42:04 | 03/11/2026 10:42:15 | 0:00:10.557324 | |
|
as3
at_estable_a.sock |
197048 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILCHES%20… | 0 | 03/11/2026 14:11:18 | 03/11/2026 14:11:28 | 0:00:10.557315 | |
|
as6
at_estable_a.sock |
1972604 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/988775/ | 0 | 03/11/2026 11:29:14 | 03/11/2026 11:29:25 | 0:00:10.557312 | |
|
as6
at_estable_a.sock |
1929755 | GET | https://sanbenito.admintotal.com/admin/ventas/editar_nota_venta/2924337/ | 0 | 03/11/2026 10:24:07 | 03/11/2026 10:24:18 | 0:00:10.557309 | |
|
as3
at_estable_a.sock |
12771 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 08:47:30 | 03/11/2026 08:47:40 | 0:00:10.557306 | |
|
as7
at_estable_a.sock |
819591 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 03/11/2026 14:03:54 | 03/11/2026 14:04:04 | 0:00:10.557297 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 05:41:06 | 03/11/2026 05:41:17 | 0:00:10.557294 | |
|
as3
at_estable_a.sock |
136239 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1000,1420,2592,5417,5436,5… | 0 | 03/11/2026 12:37:09 | 03/11/2026 12:37:20 | 0:00:10.557290 | |
|
as4
at_estable_b.sock |
1110564 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/editar_consumo_interno/686436/ | 110841 | 03/11/2026 08:53:54 | 03/11/2026 08:54:04 | 0:00:10.557275 | |
|
as7
at_estable_a.sock |
846832 | GET | https://astillero.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=servic… | 0 | 03/11/2026 14:39:01 | 03/11/2026 14:39:11 | 0:00:10.557270 | |
|
as7
at_estable_b.sock |
756145 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=15… | 0 | 03/11/2026 11:56:05 | 03/11/2026 11:56:15 | 0:00:10.557265 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existen… | 0 | 03/11/2026 12:25:10 | 03/11/2026 12:25:21 | 0:00:10.557258 | |
|
as3
at_estable_a.sock |
220265 | GET | https://lenfer.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:58:51 | 03/11/2026 15:59:02 | 0:00:10.557257 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:40:46 | 03/11/2026 13:40:57 | 0:00:10.557251 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://farmaciaspitic.admintotal.com/admin/pdf_orden/19505/ | 0 | 03/11/2026 13:46:39 | 03/11/2026 13:46:49 | 0:00:10.557246 |