| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1751596 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 04/11/2026 04:39:17 | 04/11/2026 04:39:28 | 0:00:10.586578 | |
|
as3
at_canary_a.sock |
428565 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 12:08:06 | 04/11/2026 12:08:17 | 0:00:10.586574 | |
|
as3
at_dev_a.sock |
444585 | GET | https://prueba1.admintotal.com/ajax/get_status_procesos/?id=3579&id=2692& | 0 | 04/11/2026 11:57:57 | 04/11/2026 11:58:08 | 0:00:10.586566 | |
|
as4
at_estable_a.sock |
1642162 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:12:28 | 04/11/2026 13:12:38 | 0:00:10.586565 | |
|
as4
at_estable_a.sock |
1642162 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 205 | 04/11/2026 13:52:48 | 04/11/2026 13:52:59 | 0:00:10.586539 | |
|
as5
at_estable_b.sock |
1907569 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 11:55:28 | 04/11/2026 11:55:39 | 0:00:10.586533 | |
|
as7
at_estable_b.sock |
1174728 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 04/11/2026 12:32:04 | 04/11/2026 12:32:15 | 0:00:10.586528 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://decima.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=BA | 0 | 04/11/2026 14:33:21 | 04/11/2026 14:33:31 | 0:00:10.586524 | |
|
as4
at_estable_a.sock |
1518404 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 09:45:08 | 04/11/2026 09:45:18 | 0:00:10.586523 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 03:05:46 | 04/11/2026 03:05:56 | 0:00:10.586521 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=2398&a=9&tipo=salida&… | 0 | 04/11/2026 15:37:19 | 04/11/2026 15:37:30 | 0:00:10.586514 | |
|
as3
at_estable_a.sock |
326143 | GET | https://mgo.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&first=1&fir… | 0 | 04/11/2026 07:45:16 | 04/11/2026 07:45:26 | 0:00:10.586511 | |
|
as5
at_estable_b.sock |
1788262 | GET | https://elvenado.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 04/11/2026 09:24:32 | 04/11/2026 09:24:43 | 0:00:10.586497 | |
|
as4
at_stage_a.sock |
1693077 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 04/11/2026 16:01:59 | 04/11/2026 16:02:09 | 0:00:10.586488 | |
|
as3
at_estable_b.sock |
475021 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72682,72721,801662,ARVG521… | 0 | 04/11/2026 13:29:18 | 04/11/2026 13:29:28 | 0:00:10.586482 | |
|
as6
at_estable_a.sock |
2483250 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 24121 | 04/11/2026 16:45:40 | 04/11/2026 16:45:50 | 0:00:10.586479 | |
|
as3
at_estable_b.sock |
485385 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=MU4201A-TF&a=9&tipo=ent… | 0 | 04/11/2026 14:37:47 | 04/11/2026 14:37:58 | 0:00:10.586451 | |
|
as5
at_estable_b.sock |
1950813 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 14:07:04 | 04/11/2026 14:07:15 | 0:00:10.586450 | |
|
as6
at_estable_a.sock |
2397083 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/989643/ | 0 | 04/11/2026 11:54:28 | 04/11/2026 11:54:39 | 0:00:10.586430 | |
|
as5
at_estable_b.sock |
1972081 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 14:37:29 | 04/11/2026 14:37:39 | 0:00:10.586422 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://serna.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:24:19 | 04/11/2026 11:24:30 | 0:00:10.586421 | |
|
as7
at_estable_b.sock |
1066838 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 09:46:22 | 04/11/2026 09:46:32 | 0:00:10.586420 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://hso.admintotal.com/admin/receipt_nota_venta/2932412/ | 0 | 04/11/2026 13:00:14 | 04/11/2026 13:00:25 | 0:00:10.586413 | |
|
as3
at_estable_a.sock |
289143 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 04/11/2026 02:21:14 | 04/11/2026 02:21:25 | 0:00:10.586410 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2… | 0 | 04/11/2026 02:29:56 | 04/11/2026 02:30:07 | 0:00:10.586404 |