| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2569381 | GET | https://autovalue.admintotal.com/admin/ver_factura/91619/ | 0 | 07/11/2026 13:06:04 | 07/11/2026 13:06:14 | 0:00:10.209347 | |
|
as4
at_estable_a.sock |
2591765 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 15:18:54 | 07/11/2026 15:19:04 | 0:00:10.209343 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2022-05-01&hasta=2022-05-31&limit=50… | 0 | 06/11/2026 18:15:55 | 06/11/2026 18:16:06 | 0:00:10.209343 | |
|
as4
at_estable_a.sock |
2431902 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 07/11/2026 03:15:14 | 07/11/2026 03:15:24 | 0:00:10.209339 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/11/2026 06:32:40 | 07/11/2026 06:32:51 | 0:00:10.209339 | |
|
as6
at_estable_a.sock |
3377101 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 07/11/2026 14:31:18 | 07/11/2026 14:31:28 | 0:00:10.209333 | |
|
as6
at_estable_a.sock |
3267512 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4208575/ | 0 | 07/11/2026 07:03:03 | 07/11/2026 07:03:13 | 0:00:10.209332 | |
|
as3
at_estable_b.sock |
1162699 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 07/11/2026 17:42:32 | 07/11/2026 17:42:42 | 0:00:10.209323 | |
|
as3
at_estable_b.sock |
1083115 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 08:58:08 | 07/11/2026 08:58:19 | 0:00:10.209323 | |
|
as3
at_estable_b.sock |
1028317 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX224,WX326,WX411,WX273,WX… | 0 | 06/11/2026 19:42:48 | 06/11/2026 19:42:58 | 0:00:10.209320 | |
|
as7
at_estable_a.sock |
2089000 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/11/2026 12:30:18 | 07/11/2026 12:30:28 | 0:00:10.209318 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 04:55:41 | 07/11/2026 04:55:51 | 0:00:10.209315 | |
|
as5
at_estable_b.sock |
2891664 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1642 | 07/11/2026 17:00:54 | 07/11/2026 17:01:04 | 0:00:10.209313 | |
|
as4
at_estable_a.sock |
2383743 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 20:37:10 | 06/11/2026 20:37:20 | 0:00:10.209312 | |
|
as6
at_estable_a.sock |
3381497 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 14:38:36 | 07/11/2026 14:38:46 | 0:00:10.209308 | |
|
as3
at_estable_b.sock |
1140794 | GET | https://amilillagroup.admintotal.com/admin/nomina/empleados/ | 0 | 07/11/2026 13:18:27 | 07/11/2026 13:18:37 | 0:00:10.209301 | |
|
as7
at_estable_a.sock |
1921684 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=AUS744&tipo=solicitud_trasp… | 0 | 06/11/2026 18:10:55 | 06/11/2026 18:11:05 | 0:00:10.209279 | |
|
as6
at_stage_a.sock |
3324722 | GET | https://maha.admintotal.com/admin/index/ | 0 | 07/11/2026 11:25:46 | 07/11/2026 11:25:57 | 0:00:10.209276 | |
|
as3
at_canary_a.sock |
1133625 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 07/11/2026 13:19:39 | 07/11/2026 13:19:49 | 0:00:10.209265 | |
|
as3
at_estable_b.sock |
1082563 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4050 | 0 | 07/11/2026 08:57:38 | 07/11/2026 08:57:48 | 0:00:10.209264 | |
|
as4
at_estable_a.sock |
2520877 | POST | https://corralito.admintotal.com/factura/ | 304 | 07/11/2026 10:44:23 | 07/11/2026 10:44:33 | 0:00:10.209262 | |
|
as4
at_estable_a.sock |
2369992 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=250&informacion_almacenes=1&modi… | 0 | 07/11/2026 00:00:31 | 07/11/2026 00:00:41 | 0:00:10.209262 | |
|
as4
at_estable_a.sock |
2484313 | GET | https://diazlab.admintotal.com/admin/ver_salida_traspaso/688859/ | 0 | 07/11/2026 07:44:30 | 07/11/2026 07:44:40 | 0:00:10.209259 | |
|
as6
at_estable_a.sock |
3376172 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=178&tipo_mov… | 0 | 07/11/2026 14:55:41 | 07/11/2026 14:55:52 | 0:00:10.209258 | |
|
as5
at_stage_a.sock |
2758764 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/723250/?recibo=1 | 0 | 07/11/2026 06:55:40 | 07/11/2026 06:55:50 | 0:00:10.209256 |