| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1997389 | GET | https://maha.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 12:34:24 | 03/11/2026 12:34:35 | 0:00:10.593565 | |
|
as3
at_canary_a.sock |
5682 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 09:50:22 | 03/11/2026 09:50:33 | 0:00:10.593555 | |
|
as5
at_estable_a.sock |
1664475 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 03/11/2026 18:42:10 | 03/11/2026 18:42:21 | 0:00:10.593554 | |
|
as3
at_estable_a.sock |
24766 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=911255,911261,911262,91127… | 0 | 03/11/2026 09:38:16 | 03/11/2026 09:38:27 | 0:00:10.593532 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 03/11/2026 06:05:21 | 03/11/2026 06:05:31 | 0:00:10.593529 | |
|
as3
at_estable_a.sock |
222513 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=1221&a=9&tipo=nota_venta&… | 0 | 03/11/2026 16:13:34 | 03/11/2026 16:13:45 | 0:00:10.593507 | |
|
as5
at_estable_a.sock |
1636741 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2989310/ | 5103 | 03/11/2026 16:54:02 | 03/11/2026 16:54:12 | 0:00:10.593506 | |
|
as4
at_estable_b.sock |
1184851 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 11:07:00 | 03/11/2026 11:07:10 | 0:00:10.593499 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:20:52 | 03/11/2026 15:21:03 | 0:00:10.593498 | |
|
as6
at_estable_a.sock |
1958048 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 10:54:08 | 03/11/2026 10:54:18 | 0:00:10.593497 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3450 | 0 | 03/11/2026 19:23:59 | 03/11/2026 19:24:09 | 0:00:10.593495 | |
|
as3
at_canary_a.sock |
176501 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 03/11/2026 13:24:05 | 03/11/2026 13:24:16 | 0:00:10.593492 | |
|
as6
at_estable_a.sock |
2120779 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440290/ | 858 | 03/11/2026 17:09:47 | 03/11/2026 17:09:57 | 0:00:10.593485 | |
|
as6
at_estable_a.sock |
1957812 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:18:03 | 03/11/2026 11:18:13 | 0:00:10.593482 | |
|
as5
at_estable_a.sock |
1410672 | GET | https://superkeno.admintotal.com/admin/exportar_productos_almacen/1534/?buscar=1&f=1&almacen=1534&s… | 0 | 03/11/2026 09:08:49 | 03/11/2026 09:09:00 | 0:00:10.593481 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 03/11/2026 19:00:07 | 03/11/2026 19:00:17 | 0:00:10.593479 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://snap.admintotal.com/admin/nomina/nominas/ | 0 | 03/11/2026 15:11:07 | 03/11/2026 15:11:18 | 0:00:10.593475 | |
|
as5
at_estable_a.sock |
1581743 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 03/11/2026 13:54:08 | 03/11/2026 13:54:19 | 0:00:10.593474 | |
|
as7
at_estable_a.sock |
880069 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 16:48:06 | 03/11/2026 16:48:16 | 0:00:10.593471 | |
|
as5
at_stage_a.sock |
1584486 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente_id=13124&s… | 0 | 03/11/2026 14:57:57 | 03/11/2026 14:58:08 | 0:00:10.593454 | |
|
as5
at_estable_a.sock |
1477030 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-DAKG-15110%2CKEP-DAKG-15245%2CKEP… | 0 | 03/11/2026 10:48:06 | 03/11/2026 10:48:16 | 0:00:10.593453 | |
|
as4
at_dev_b.sock |
1193407 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 11:01:21 | 03/11/2026 11:01:32 | 0:00:10.593449 | |
|
as7
at_estable_b.sock |
656328 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 08:35:40 | 03/11/2026 08:35:51 | 0:00:10.593442 | |
|
as6
at_estable_a.sock |
1993626 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2918270/ | 0 | 03/11/2026 12:24:44 | 03/11/2026 12:24:55 | 0:00:10.593436 | |
|
as6
at_estable_a.sock |
2057727 | GET | https://marw.admintotal.com/admin/ver_factura/549348/ | 0 | 03/11/2026 14:10:48 | 03/11/2026 14:10:59 | 0:00:10.593415 |