| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
529747 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 5022 | 04/11/2026 17:02:58 | 04/11/2026 17:03:09 | 0:00:10.590334 | |
|
as7
at_estable_b.sock |
1215405 | GET | https://aromata.admintotal.com/ajax/existencias_almacenes/BEB004/ | 0 | 04/11/2026 14:55:33 | 04/11/2026 14:55:43 | 0:00:10.590328 | |
|
as3
at_estable_b.sock |
483900 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 04/11/2026 14:17:14 | 04/11/2026 14:17:24 | 0:00:10.590314 | |
|
as5
at_estable_a.sock |
1766831 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 04/11/2026 07:22:26 | 04/11/2026 07:22:37 | 0:00:10.590295 | |
|
as4
at_estable_a.sock |
1645511 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/254890/ | 22242 | 04/11/2026 13:29:13 | 04/11/2026 13:29:23 | 0:00:10.590285 | |
|
as4
at_estable_a.sock |
1680028 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 15:27:01 | 04/11/2026 15:27:12 | 0:00:10.590283 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 04/11/2026 08:10:59 | 04/11/2026 08:11:10 | 0:00:10.590276 | |
|
as5
at_estable_b.sock |
1976218 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 04/11/2026 15:02:23 | 04/11/2026 15:02:34 | 0:00:10.590271 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://cummingauto.admintotal.com/ajax/producto_detalle/?term=GNL-156710&a=199268&tipo=salida_tras… | 0 | 04/11/2026 11:12:03 | 04/11/2026 11:12:14 | 0:00:10.590270 | |
|
as5
at_estable_b.sock |
2021159 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERAL&value_field… | 0 | 04/11/2026 17:03:13 | 04/11/2026 17:03:24 | 0:00:10.590268 | |
|
as7
at_estable_b.sock |
1114341 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 04/11/2026 10:45:10 | 04/11/2026 10:45:20 | 0:00:10.590264 | |
|
as4
at_estable_a.sock |
1703428 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 46723 | 04/11/2026 16:40:54 | 04/11/2026 16:41:04 | 0:00:10.590263 | |
|
as6
at_estable_a.sock |
2125964 | POST | https://arautopartes.admintotal.com/admin/devolucion_remision/ | 2259 | 03/11/2026 17:33:27 | 03/11/2026 17:33:38 | 0:00:10.590260 | |
|
as5
at_estable_b.sock |
1808512 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 09:29:11 | 04/11/2026 09:29:21 | 0:00:10.590241 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=03%2F11%2F26&ha… | 0 | 03/11/2026 18:14:57 | 03/11/2026 18:15:08 | 0:00:10.590229 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 20:31:07 | 03/11/2026 20:31:18 | 0:00:10.590203 | |
|
as3
at_estable_b.sock |
354182 | POST | https://magna.admintotal.com/admin/ventas/cajas/punto_venta/ | 3743 | 04/11/2026 09:37:37 | 04/11/2026 09:37:48 | 0:00:10.590199 | |
|
as5
at_estable_b.sock |
1932038 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=es3443&ind=0 | 0 | 04/11/2026 13:10:23 | 04/11/2026 13:10:34 | 0:00:10.590193 | |
|
as7
at_estable_b.sock |
1221700 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-34005-E&a=22608… | 0 | 04/11/2026 15:19:34 | 04/11/2026 15:19:45 | 0:00:10.590185 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=DISTRIBU… | 0 | 04/11/2026 14:46:02 | 04/11/2026 14:46:13 | 0:00:10.590179 | |
|
as4
at_estable_a.sock |
1594797 | GET | https://midgar.admintotal.com/ajax/contains/cuenta/?gasto=1&term=Gastos%20de%20administraci%C3%B3n%… | 0 | 04/11/2026 11:05:39 | 04/11/2026 11:05:50 | 0:00:10.590173 | |
|
as5
at_stage_b.sock |
1836881 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mos | 0 | 04/11/2026 10:26:09 | 04/11/2026 10:26:20 | 0:00:10.590173 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://facturacionranchito.admintotal.com/admin/ver_factura/27148/ | 0 | 04/11/2026 12:54:56 | 04/11/2026 12:55:07 | 0:00:10.590169 | |
|
as3
at_estable_b.sock |
343332 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DACOMSA&condici… | 0 | 04/11/2026 09:08:21 | 04/11/2026 09:08:32 | 0:00:10.590131 | |
|
as5
at_estable_b.sock |
1919162 | POST | https://portraxlog.admintotal.com/admin/gasto_xml/ | 5265 | 04/11/2026 12:59:29 | 04/11/2026 12:59:39 | 0:00:10.590129 |