| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
835054 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ver_cotizacion/63223/ | 0 | 06/11/2026 08:36:06 | 06/11/2026 08:36:17 | 0:00:10.408873 | |
|
as3
at_canary_a.sock |
910739 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3679426/ | 0 | 06/11/2026 11:46:00 | 06/11/2026 11:46:10 | 0:00:10.408870 | |
|
as4
at_estable_a.sock |
2245456 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4400&informacion_almacenes=1&mod… | 0 | 06/11/2026 12:08:42 | 06/11/2026 12:08:52 | 0:00:10.408867 | |
|
as3
at_estable_a.sock |
877587 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1942,GPRD1279,WZ1027,GMD… | 0 | 06/11/2026 10:11:05 | 06/11/2026 10:11:15 | 0:00:10.408866 | |
|
as3
at_canary_a.sock |
910671 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 06/11/2026 12:10:27 | 06/11/2026 12:10:37 | 0:00:10.408865 | |
|
as7
at_estable_b.sock |
1841329 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 13:38:27 | 06/11/2026 13:38:38 | 0:00:10.408861 | |
|
as5
at_estable_b.sock |
2658286 | POST | https://todoglobos.admintotal.com/admin/inventario/entradas/entrada_traspaso/162658/ | 2730 | 06/11/2026 17:17:50 | 06/11/2026 17:18:00 | 0:00:10.408858 | |
|
as6
at_estable_a.sock |
3048666 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 12539 | 06/11/2026 12:19:55 | 06/11/2026 12:20:06 | 0:00:10.408850 | |
|
as4
at_estable_b.sock |
2208597 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 09:45:47 | 06/11/2026 09:45:57 | 0:00:10.408849 | |
|
as6
at_estable_b.sock |
3072860 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=MEDINA | 0 | 06/11/2026 13:52:38 | 06/11/2026 13:52:48 | 0:00:10.408849 | |
|
as6
at_estable_a.sock |
3139859 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 06/11/2026 16:57:37 | 06/11/2026 16:57:47 | 0:00:10.408838 | |
|
as7
at_estable_a.sock |
1895274 | GET | https://controleiluminacion.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 16:44:57 | 06/11/2026 16:45:08 | 0:00:10.408833 | |
|
as3
at_canary_a.sock |
882819 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:28:00 | 06/11/2026 10:28:10 | 0:00:10.408832 | |
|
as5
at_estable_a.sock |
2479777 | GET | https://refameza.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=05%2F11%2F2026&hasta=0… | 0 | 06/11/2026 09:46:35 | 06/11/2026 09:46:45 | 0:00:10.408831 | |
|
as3
at_canary_b.sock |
813871 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 08:32:24 | 06/11/2026 08:32:35 | 0:00:10.408828 | |
|
as3
at_estable_a.sock |
876420 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TRANSPORTE… | 0 | 06/11/2026 10:26:47 | 06/11/2026 10:26:57 | 0:00:10.408827 | |
|
as3
at_estable_a.sock |
945870 | GET | https://modelo.admintotal.com/admin/pdf_salida/1125136/ | 0 | 06/11/2026 13:09:35 | 06/11/2026 13:09:45 | 0:00:10.408823 | |
|
as3
at_canary_b.sock |
945013 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=AVE2&limit=1 | 0 | 06/11/2026 13:21:44 | 06/11/2026 13:21:55 | 0:00:10.408823 | |
|
as3
at_canary_a.sock |
849689 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3678758/?nuevo=1 | 0 | 06/11/2026 09:01:17 | 06/11/2026 09:01:28 | 0:00:10.408823 | |
|
as4
at_estable_a.sock |
2245956 | GET | https://tecmedica.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 06/11/2026 12:01:23 | 06/11/2026 12:01:34 | 0:00:10.408817 | |
|
as4
at_estable_a.sock |
2356556 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 17:12:11 | 06/11/2026 17:12:21 | 0:00:10.408812 | |
|
as6
at_estable_b.sock |
3072482 | GET | https://rodesonrefaccionaria.admintotal.com/admin/ventas/ver_nota_venta/4711/ | 0 | 06/11/2026 16:21:41 | 06/11/2026 16:21:52 | 0:00:10.408812 | |
|
as3
at_canary_a.sock |
927767 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 1979 | 06/11/2026 12:33:08 | 06/11/2026 12:33:19 | 0:00:10.408809 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/11/2026 18:38:46 | 05/11/2026 18:38:57 | 0:00:10.408806 | |
|
as3
at_estable_b.sock |
903327 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 11:55:33 | 06/11/2026 11:55:43 | 0:00:10.408803 |