| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2337284 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&stat… | 0 | 06/11/2026 16:16:12 | 06/11/2026 16:16:23 | 0:00:10.333735 | |
|
as3
at_estable_a.sock |
986331 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 15:35:37 | 06/11/2026 15:35:47 | 0:00:10.333733 | |
|
as7
at_estable_b.sock |
1863396 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:09:30 | 06/11/2026 15:09:41 | 0:00:10.333731 | |
|
as3
at_estable_a.sock |
945186 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-06&hasta=2026-11-06 | 0 | 06/11/2026 13:00:45 | 06/11/2026 13:00:55 | 0:00:10.333731 | |
|
as4
at_estable_a.sock |
2494302 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 07/11/2026 08:51:42 | 07/11/2026 08:51:53 | 0:00:10.333724 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-05&fe… | 0 | 07/11/2026 05:06:56 | 07/11/2026 05:07:06 | 0:00:10.333723 | |
|
as7
at_estable_a.sock |
1894569 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:30:54 | 06/11/2026 16:31:05 | 0:00:10.333722 | |
|
as4
at_estable_a.sock |
2495182 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=250 | 0 | 07/11/2026 08:50:20 | 07/11/2026 08:50:31 | 0:00:10.333722 | |
|
as3
at_canary_a.sock |
1059583 | POST | https://medina.admintotal.com/admin/login/?next=/admin/ventas/entregas/bitacora_pedidos/ | 147 | 07/11/2026 08:08:16 | 07/11/2026 08:08:27 | 0:00:10.333722 | |
|
as3
at_estable_b.sock |
1092828 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1825 | 0 | 07/11/2026 09:55:53 | 07/11/2026 09:56:03 | 0:00:10.333718 | |
|
as7
at_estable_a.sock |
2075075 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 07/11/2026 11:32:37 | 07/11/2026 11:32:47 | 0:00:10.333715 | |
|
as6
at_estable_b.sock |
3072720 | GET | https://llanticlub.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura/1… | 0 | 06/11/2026 14:22:54 | 06/11/2026 14:23:04 | 0:00:10.333715 | |
|
as4
at_estable_a.sock |
2534410 | POST | https://sanmartin.admintotal.com/admin/inventario/agregar_orden_compra/ | 27078 | 07/11/2026 10:58:12 | 07/11/2026 10:58:23 | 0:00:10.333714 | |
|
as4
at_estable_b.sock |
2289080 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 13:50:25 | 06/11/2026 13:50:35 | 0:00:10.333712 | |
|
as4
at_estable_a.sock |
2427833 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 01:48:44 | 07/11/2026 01:48:55 | 0:00:10.333711 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2259920/ | 0 | 06/11/2026 16:07:32 | 06/11/2026 16:07:42 | 0:00:10.333711 | |
|
as6
at_estable_b.sock |
3115170 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 06/11/2026 15:33:37 | 06/11/2026 15:33:47 | 0:00:10.333704 | |
|
as3
at_canary_b.sock |
944546 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3679829 | 0 | 06/11/2026 13:18:09 | 06/11/2026 13:18:19 | 0:00:10.333703 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 18:08:45 | 06/11/2026 18:08:55 | 0:00:10.333702 | |
|
as7
at_estable_a.sock |
2054332 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 07/11/2026 10:10:03 | 07/11/2026 10:10:13 | 0:00:10.333697 | |
|
as7
at_estable_a.sock |
2057399 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 07/11/2026 10:35:46 | 07/11/2026 10:35:57 | 0:00:10.333692 | |
|
as4
at_estable_a.sock |
2548376 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 12:09:25 | 07/11/2026 12:09:35 | 0:00:10.333691 | |
|
as6
at_stage_b.sock |
3142420 | GET | https://maha.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 17:26:56 | 06/11/2026 17:27:06 | 0:00:10.333687 | |
|
as3
at_estable_a.sock |
945509 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 13:05:26 | 06/11/2026 13:05:37 | 0:00:10.333685 | |
|
as5
at_stage_a.sock |
2664418 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4689538/ | 688 | 06/11/2026 17:33:45 | 06/11/2026 17:33:55 | 0:00:10.333684 |