| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2887152 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 16:27:42 | 07/11/2026 16:27:52 | 0:00:10.216151 | |
|
as7
at_estable_a.sock |
2073540 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1797 | 07/11/2026 11:29:39 | 07/11/2026 11:29:49 | 0:00:10.216150 | |
|
as3
at_canary_a.sock |
1088870 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 07/11/2026 09:47:11 | 07/11/2026 09:47:21 | 0:00:10.216147 | |
|
as3
at_canary_a.sock |
1088870 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 09:54:20 | 07/11/2026 09:54:30 | 0:00:10.216141 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2… | 0 | 07/11/2026 02:06:26 | 07/11/2026 02:06:36 | 0:00:10.216137 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://sanbenito.admintotal.com/ajax/get_almacen_info/203740/ | 0 | 07/11/2026 14:04:34 | 07/11/2026 14:04:45 | 0:00:10.216135 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGSP… | 0 | 07/11/2026 02:13:56 | 07/11/2026 02:14:06 | 0:00:10.216134 | |
|
as4
at_estable_a.sock |
2484313 | POST | https://carbogas.admintotal.com/admin/login/?next=/admin/cxp/utilerias/documentos_por_vencer_cxp/?d… | 149 | 07/11/2026 08:09:00 | 07/11/2026 08:09:10 | 0:00:10.216132 | |
|
as5
at_estable_b.sock |
2702778 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-12… | 0 | 07/11/2026 00:05:51 | 07/11/2026 00:06:01 | 0:00:10.216132 | |
|
as6
at_estable_a.sock |
3157146 | GET | https://fabascal.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 18:03:41 | 06/11/2026 18:03:51 | 0:00:10.216130 | |
|
as6
at_estable_a.sock |
3155025 | GET | https://arautopartes.admintotal.com/ajax/cliente_autocomplete/?term=TAMA | 0 | 06/11/2026 17:31:57 | 06/11/2026 17:32:08 | 0:00:10.216128 | |
|
as4
at_estable_a.sock |
2555699 | POST | https://delpac.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23234 | 07/11/2026 13:55:15 | 07/11/2026 13:55:25 | 0:00:10.216125 | |
|
as4
at_estable_a.sock |
2548439 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 12:35:13 | 07/11/2026 12:35:23 | 0:00:10.216124 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 07/11/2026 02:06:34 | 07/11/2026 02:06:45 | 0:00:10.216123 | |
|
as4
at_estable_a.sock |
2560721 | GET | https://facturacionranchito.admintotal.com/ajax/contains/cliente/1/?term=aut | 0 | 07/11/2026 12:27:32 | 07/11/2026 12:27:42 | 0:00:10.216122 | |
|
as4
at_estable_a.sock |
2494653 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 07/11/2026 09:16:44 | 07/11/2026 09:16:54 | 0:00:10.216120 | |
|
as3
at_dev_b.sock |
1093640 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 07/11/2026 10:30:55 | 07/11/2026 10:31:05 | 0:00:10.216119 | |
|
as6
at_estable_a.sock |
3172103 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2023-02-01&hasta=2023-02-28&limit=50… | 0 | 06/11/2026 18:46:20 | 06/11/2026 18:46:30 | 0:00:10.216118 | |
|
as7
at_estable_a.sock |
2108416 | GET | https://dany.admintotal.com/ajax/contains/producto/?a=1534&sin_descontinuados=1&term=SOBRE%20MANILA… | 0 | 07/11/2026 13:53:49 | 07/11/2026 13:54:00 | 0:00:10.216117 | |
|
as7
at_estable_a.sock |
1908971 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 06/11/2026 17:50:11 | 06/11/2026 17:50:21 | 0:00:10.216116 | |
|
as7
at_estable_a.sock |
2097316 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:51:48 | 07/11/2026 12:51:58 | 0:00:10.216115 | |
|
as7
at_estable_a.sock |
2097316 | GET | https://moski.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=100&q=&s… | 0 | 07/11/2026 13:09:23 | 07/11/2026 13:09:33 | 0:00:10.216115 | |
|
as6
at_estable_a.sock |
3396449 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 17:23:25 | 07/11/2026 17:23:35 | 0:00:10.216114 | |
|
as3
at_estable_b.sock |
1145809 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 07/11/2026 15:04:29 | 07/11/2026 15:04:39 | 0:00:10.216111 | |
|
as7
at_estable_a.sock |
2043765 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_nota_venta/486803/ | 52994 | 07/11/2026 09:32:33 | 07/11/2026 09:32:43 | 0:00:10.216110 |