| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1875084 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/30990/ | 0 | 06/11/2026 16:15:09 | 06/11/2026 16:15:19 | 0:00:10.264567 | |
|
as6
at_estable_a.sock |
3337329 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22607 | 07/11/2026 11:40:27 | 07/11/2026 11:40:37 | 0:00:10.264565 | |
|
as3
at_estable_b.sock |
1150266 | GET | https://ferremart.admintotal.com/ajax/contains/producto/?term=492- | 0 | 07/11/2026 14:07:54 | 07/11/2026 14:08:04 | 0:00:10.264564 | |
|
as6
at_estable_a.sock |
3139970 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=HECTO | 0 | 06/11/2026 16:39:15 | 06/11/2026 16:39:25 | 0:00:10.264561 | |
|
as7
at_estable_a.sock |
2042305 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=0607361682151&a=1530&tipo=… | 0 | 07/11/2026 09:24:49 | 07/11/2026 09:24:59 | 0:00:10.264561 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=25 | 0 | 07/11/2026 05:38:57 | 07/11/2026 05:39:08 | 0:00:10.264560 | |
|
as7
at_estable_a.sock |
2089000 | GET | https://icg.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/11/2026 12:28:05 | 07/11/2026 12:28:16 | 0:00:10.264558 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3681183/?escanear_factura=1 | 0 | 07/11/2026 12:43:45 | 07/11/2026 12:43:55 | 0:00:10.264555 | |
|
as6
at_estable_a.sock |
3139859 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 06/11/2026 16:39:25 | 06/11/2026 16:39:36 | 0:00:10.264551 | |
|
as3
at_estable_b.sock |
1140397 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=11642&solo_codigo… | 0 | 07/11/2026 13:26:42 | 07/11/2026 13:26:52 | 0:00:10.264549 | |
|
as4
at_estable_a.sock |
2376540 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:18:08 | 06/11/2026 18:18:19 | 0:00:10.264549 | |
|
as6
at_stage_a.sock |
3245796 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 08:46:19 | 07/11/2026 08:46:30 | 0:00:10.264548 | |
|
as4
at_estable_a.sock |
2356339 | GET | https://mym.admintotal.com/ajax/get_movimiento_caja/540693/?nuevo=1 | 0 | 06/11/2026 16:59:11 | 06/11/2026 16:59:22 | 0:00:10.264547 | |
|
as5
at_estable_b.sock |
2861499 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3790 | 07/11/2026 13:57:20 | 07/11/2026 13:57:30 | 0:00:10.264545 | |
|
as6
at_estable_a.sock |
3364098 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 13:52:29 | 07/11/2026 13:52:39 | 0:00:10.264539 | |
|
as4
at_estable_a.sock |
2519302 | POST | https://td.admintotal.com/admin/ventas/crear_factura/ | 22936 | 07/11/2026 10:27:12 | 07/11/2026 10:27:22 | 0:00:10.264538 | |
|
as6
at_estable_a.sock |
3287969 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/4255940/&api_ke… | 0 | 07/11/2026 08:47:10 | 07/11/2026 08:47:21 | 0:00:10.264531 | |
|
as3
at_estable_b.sock |
1147990 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/05-12-2025/9/?cb=1530 | 0 | 07/11/2026 14:16:38 | 07/11/2026 14:16:48 | 0:00:10.264529 | |
|
as3
at_estable_b.sock |
1128045 | GET | https://megamarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada_ajuste/1630… | 0 | 07/11/2026 12:13:16 | 07/11/2026 12:13:26 | 0:00:10.264529 | |
|
as3
at_canary_a.sock |
1059519 | GET | https://medina.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 07/11/2026 08:11:56 | 07/11/2026 08:12:06 | 0:00:10.264528 | |
|
as4
at_estable_a.sock |
2574491 | GET | https://dentalesdepot.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506203605248&a=1… | 0 | 07/11/2026 13:21:18 | 07/11/2026 13:21:29 | 0:00:10.264526 | |
|
as3
at_estable_b.sock |
1140397 | GET | https://supermediterraneo2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=0303&pun… | 0 | 07/11/2026 13:13:20 | 07/11/2026 13:13:30 | 0:00:10.264522 | |
|
as4
at_estable_a.sock |
2504646 | GET | https://fletquim.admintotal.com/admin/ver_factura/48770/ | 0 | 07/11/2026 09:32:50 | 07/11/2026 09:33:00 | 0:00:10.264518 | |
|
as3
at_estable_b.sock |
1088327 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2… | 0 | 07/11/2026 09:52:58 | 07/11/2026 09:53:08 | 0:00:10.264518 | |
|
as7
at_estable_a.sock |
2083517 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto/?term=RTU25- | 0 | 07/11/2026 11:53:46 | 07/11/2026 11:53:56 | 0:00:10.264518 |