| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2570712 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 13:05:43 | 07/11/2026 13:05:54 | 0:00:10.226012 | |
|
as6
at_estable_a.sock |
3298151 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=0&tipo_movi… | 0 | 07/11/2026 09:47:18 | 07/11/2026 09:47:29 | 0:00:10.226009 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 11:25:20 | 07/11/2026 11:25:30 | 0:00:10.226004 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:09:47 | 06/11/2026 18:09:57 | 0:00:10.225999 | |
|
as3
at_estable_b.sock |
1095334 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3125 | 0 | 07/11/2026 09:52:58 | 07/11/2026 09:53:08 | 0:00:10.225998 | |
|
as4
at_estable_a.sock |
2594463 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 15:34:55 | 07/11/2026 15:35:06 | 0:00:10.225998 | |
|
as3
at_estable_b.sock |
1020396 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 06/11/2026 17:34:35 | 06/11/2026 17:34:46 | 0:00:10.225993 | |
|
as4
at_estable_a.sock |
2427833 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 07/11/2026 03:03:09 | 07/11/2026 03:03:19 | 0:00:10.225988 | |
|
as6
at_estable_a.sock |
3171557 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2023-07-01&hasta=2023-07-31&limit=50… | 0 | 06/11/2026 19:00:26 | 06/11/2026 19:00:36 | 0:00:10.225987 | |
|
as4
at_estable_a.sock |
2416838 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 01:29:48 | 07/11/2026 01:29:58 | 0:00:10.225984 | |
|
as7
at_estable_a.sock |
2034168 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1661751/ | 0 | 07/11/2026 08:45:53 | 07/11/2026 08:46:03 | 0:00:10.225982 | |
|
as7
at_estable_a.sock |
2073391 | GET | https://sunpeedmex.admintotal.com/ajax/get_promociones_grupo/?almacen=1537&cliente=1996 | 0 | 07/11/2026 11:27:39 | 07/11/2026 11:27:49 | 0:00:10.225981 | |
|
as5
at_estable_b.sock |
2753196 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 05:47:32 | 07/11/2026 05:47:43 | 0:00:10.225977 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 07/11/2026 03:13:41 | 07/11/2026 03:13:51 | 0:00:10.225975 | |
|
as3
at_canary_a.sock |
1019291 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240651987&limit=1 | 0 | 06/11/2026 21:20:45 | 06/11/2026 21:20:56 | 0:00:10.225967 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2025-11-07&limit=100 | 0 | 06/11/2026 18:14:23 | 06/11/2026 18:14:34 | 0:00:10.225965 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 21:00:25 | 06/11/2026 21:00:35 | 0:00:10.225958 | |
|
as4
at_estable_a.sock |
2556693 | GET | https://delpac.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F11%2F2026… | 0 | 07/11/2026 13:12:04 | 07/11/2026 13:12:14 | 0:00:10.225954 | |
|
as4
at_estable_a.sock |
2556693 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 07/11/2026 12:32:29 | 07/11/2026 12:32:39 | 0:00:10.225953 | |
|
as6
at_stage_a.sock |
3360580 | GET | https://maha.admintotal.com/FACTURA/portal_facturacion_pdf/LIHJ740214538/65636/ZJSLTG/ | 0 | 07/11/2026 13:54:42 | 07/11/2026 13:54:52 | 0:00:10.225951 | |
|
as6
at_estable_a.sock |
3370304 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1566&tipo_mo… | 0 | 07/11/2026 13:52:29 | 07/11/2026 13:52:39 | 0:00:10.225948 | |
|
as3
at_estable_b.sock |
1154870 | GET | https://ideasdecorativas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/11/2026 14:57:31 | 07/11/2026 14:57:41 | 0:00:10.225944 | |
|
as3
at_estable_b.sock |
1081688 | GET | https://smx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=hube… | 0 | 07/11/2026 08:46:07 | 07/11/2026 08:46:17 | 0:00:10.225942 | |
|
as7
at_estable_a.sock |
2111567 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 07/11/2026 14:18:04 | 07/11/2026 14:18:15 | 0:00:10.225940 | |
|
as3
at_dev_b.sock |
1132134 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 12:12:55 | 07/11/2026 12:13:05 | 0:00:10.225939 |