| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2057727 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=CARRO | 0 | 03/11/2026 16:47:44 | 03/11/2026 16:47:55 | 0:00:10.595747 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 12:07:56 | 03/11/2026 12:08:07 | 0:00:10.595736 | |
|
as5
at_estable_a.sock |
1609906 | POST | https://hollman.admintotal.com/admin/inventario/entradas/entrada_traspaso/631586/ | 4628 | 03/11/2026 14:57:05 | 03/11/2026 14:57:16 | 0:00:10.595726 | |
|
as3
at_estable_a.sock |
174298 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:28:38 | 03/11/2026 13:28:49 | 0:00:10.595717 | |
|
as5
at_estable_a.sock |
1642157 | POST | https://ams.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 1531 | 03/11/2026 16:52:36 | 03/11/2026 16:52:47 | 0:00:10.595695 | |
|
as5
at_estable_a.sock |
1419184 | POST | https://superkeno.admintotal.com/admin/agregar_solicitud_traspaso/ | 5076 | 03/11/2026 09:48:19 | 03/11/2026 09:48:30 | 0:00:10.595692 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293143 | GET | https://soporte.admintotal.com/t/65416/ | 0 | 03/11/2026 13:06:06 | 03/11/2026 13:06:17 | 0:00:10.595685 | |
|
as5
at_estable_a.sock |
1591195 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 03/11/2026 14:05:42 | 03/11/2026 14:05:53 | 0:00:10.595681 | |
|
as3
at_estable_a.sock |
174028 | GET | https://itzcoatl.admintotal.com/admin/empleado_caracteristicas/2305/ | 0 | 03/11/2026 14:14:03 | 03/11/2026 14:14:14 | 0:00:10.595638 | |
|
as4
at_estable_b.sock |
1324887 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5350&informacion_almacenes=1&mod… | 0 | 03/11/2026 16:10:11 | 03/11/2026 16:10:21 | 0:00:10.595632 | |
|
as7
at_estable_a.sock |
819220 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 14:33:09 | 03/11/2026 14:33:20 | 0:00:10.595618 | |
|
as4
at_estable_b.sock |
1209237 | GET | https://noralvez.admintotal.com/admin/cxp/antiguedad_saldos/ | 0 | 03/11/2026 12:34:33 | 03/11/2026 12:34:44 | 0:00:10.595613 | |
|
as3
at_estable_a.sock |
217801 | POST | https://smx.admintotal.com/admin/cxc/abono/0/ | 5458 | 03/11/2026 16:25:25 | 03/11/2026 16:25:36 | 0:00:10.595612 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://manliftservicios.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 16:44:08 | 03/11/2026 16:44:18 | 0:00:10.595612 | |
|
as4
at_estable_a.sock |
1147328 | GET | https://renypicot.admintotal.com/ajax/contains/producto_almacen_formset/?term=019&tipo=ajuste_inven… | 0 | 03/11/2026 10:19:16 | 03/11/2026 10:19:27 | 0:00:10.595609 | |
|
as3
at_estable_b.sock |
45588 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:09:03 | 03/11/2026 10:09:14 | 0:00:10.595608 | |
|
as6
at_estable_a.sock |
1997389 | GET | https://mgtools.admintotal.com/admin/ver_cotizacion/73570/ | 0 | 03/11/2026 12:36:43 | 03/11/2026 12:36:53 | 0:00:10.595605 | |
|
as7
at_estable_a.sock |
875448 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 16:49:09 | 03/11/2026 16:49:20 | 0:00:10.595595 | |
|
as7
at_estable_a.sock |
717740 | GET | https://dany8.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/&api_ke… | 0 | 03/11/2026 10:30:15 | 03/11/2026 10:30:26 | 0:00:10.595593 | |
|
as7
at_estable_b.sock |
759102 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 11:57:28 | 03/11/2026 11:57:39 | 0:00:10.595587 | |
|
as5
at_estable_a.sock |
1581685 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2452 | 03/11/2026 13:40:11 | 03/11/2026 13:40:21 | 0:00:10.595586 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 04:07:47 | 03/11/2026 04:07:57 | 0:00:10.595586 | |
|
as6
at_estable_b.sock |
1940810 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 10:44:19 | 03/11/2026 10:44:30 | 0:00:10.595578 | |
|
as4
at_estable_a.sock |
1226270 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 12:47:43 | 03/11/2026 12:47:53 | 0:00:10.595575 | |
|
as5
at_estable_a.sock |
1409921 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:09:00 | 03/11/2026 09:09:10 | 0:00:10.595548 |