| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2203954 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 06/11/2026 09:37:27 | 06/11/2026 09:37:37 | 0:00:10.409198 | |
|
as3
at_estable_a.sock |
945288 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 856 | 06/11/2026 13:06:18 | 06/11/2026 13:06:28 | 0:00:10.409197 | |
|
as6
at_estable_a.sock |
2953982 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 08:22:02 | 06/11/2026 08:22:13 | 0:00:10.409192 | |
|
as4
at_estable_a.sock |
2356514 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&year=2026&mont… | 0 | 06/11/2026 16:51:57 | 06/11/2026 16:52:07 | 0:00:10.409188 | |
|
as4
at_estable_b.sock |
2307812 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 14:26:26 | 06/11/2026 14:26:36 | 0:00:10.409180 | |
|
as4
at_estable_a.sock |
2168373 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/123899/ | 0 | 06/11/2026 07:45:17 | 06/11/2026 07:45:27 | 0:00:10.409173 | |
|
as6
at_estable_a.sock |
2953448 | GET | https://mayab.admintotal.com/ajax/contains/cliente/1/?term=muli | 0 | 06/11/2026 08:43:34 | 06/11/2026 08:43:45 | 0:00:10.409171 | |
|
as6
at_estable_a.sock |
3139655 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 06/11/2026 17:20:05 | 06/11/2026 17:20:16 | 0:00:10.409163 | |
|
as4
at_estable_a.sock |
2146070 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=589376&nuevo=1 | 0 | 06/11/2026 05:53:51 | 06/11/2026 05:54:02 | 0:00:10.409163 | |
|
as4
at_estable_a.sock |
2245861 | POST | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 26244 | 06/11/2026 11:59:50 | 06/11/2026 12:00:00 | 0:00:10.409161 | |
|
as3
at_estable_a.sock |
876280 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 10:06:05 | 06/11/2026 10:06:15 | 0:00:10.409158 | |
|
as6
at_estable_b.sock |
2968110 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ariel%20j | 0 | 06/11/2026 09:28:27 | 06/11/2026 09:28:37 | 0:00:10.409157 | |
|
as3
at_estable_a.sock |
945186 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/ver_nota_venta/63444/ | 0 | 06/11/2026 13:08:32 | 06/11/2026 13:08:43 | 0:00:10.409155 | |
|
as3
at_estable_b.sock |
902848 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-06&hasta=2026-11-06 | 0 | 06/11/2026 11:38:52 | 06/11/2026 11:39:03 | 0:00:10.409152 | |
|
as4
at_estable_a.sock |
2356378 | GET | https://woolfosystems.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=1&almacen=&page… | 0 | 06/11/2026 16:59:21 | 06/11/2026 16:59:32 | 0:00:10.409150 | |
|
as7
at_estable_b.sock |
1890135 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=0610SDS0586&a=9&tipo=ent… | 0 | 06/11/2026 16:27:36 | 06/11/2026 16:27:46 | 0:00:10.409149 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://anmon.admintotal.com/ajax/contains/cliente/1/?term=s | 0 | 06/11/2026 11:42:41 | 06/11/2026 11:42:52 | 0:00:10.409149 | |
|
as3
at_estable_a.sock |
865490 | GET | https://geitqueretaro.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 09:34:06 | 06/11/2026 09:34:17 | 0:00:10.409146 | |
|
as3
at_estable_b.sock |
914093 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=48472%2C48660%… | 0 | 06/11/2026 11:52:05 | 06/11/2026 11:52:15 | 0:00:10.409134 | |
|
as5
at_estable_a.sock |
2584077 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 06/11/2026 13:57:29 | 06/11/2026 13:57:40 | 0:00:10.409131 | |
|
as3
at_estable_b.sock |
903327 | GET | https://doblehmatriz.admintotal.com/ajax/resultado_prosepago/94706/?terminal=7 | 0 | 06/11/2026 11:56:25 | 06/11/2026 11:56:36 | 0:00:10.409129 | |
|
as6
at_stage_a.sock |
3111512 | GET | https://plomosa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=06%2F11%2F202… | 0 | 06/11/2026 15:14:50 | 06/11/2026 15:15:00 | 0:00:10.409123 | |
|
as4
at_estable_b.sock |
2188701 | GET | https://diazlab.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:04:05 | 06/11/2026 10:04:16 | 0:00:10.409121 | |
|
as4
at_estable_b.sock |
2221118 | GET | https://jal.admintotal.com/ajax/contains/producto_almacen_formset/?term=1A3RT20271AN20&a=9&tipo=ent… | 0 | 06/11/2026 10:25:32 | 06/11/2026 10:25:43 | 0:00:10.409119 | |
|
as5
at_estable_b.sock |
2656785 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 17:25:05 | 06/11/2026 17:25:15 | 0:00:10.409112 |