| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1076855 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&… | 0 | 07/11/2026 08:41:52 | 07/11/2026 08:42:02 | 0:00:10.246164 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 21:53:53 | 06/11/2026 21:54:03 | 0:00:10.246161 | |
|
as3
at_stage_b.sock |
1061282 | GET | https://mst.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 06:20:08 | 07/11/2026 06:20:18 | 0:00:10.246151 | |
|
as3
at_estable_b.sock |
1156862 | POST | https://amilillagroup.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 07/11/2026 16:06:31 | 07/11/2026 16:06:41 | 0:00:10.246147 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6650&informacion_almacenes=1&mod… | 0 | 06/11/2026 18:11:39 | 06/11/2026 18:11:50 | 0:00:10.246142 | |
|
as4
at_estable_a.sock |
2356299 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=615919000197&solo… | 0 | 06/11/2026 17:31:04 | 06/11/2026 17:31:15 | 0:00:10.246138 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 07/11/2026 06:38:05 | 07/11/2026 06:38:16 | 0:00:10.246130 | |
|
as7
at_estable_a.sock |
1912293 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/970976/ | 0 | 06/11/2026 17:51:24 | 06/11/2026 17:51:34 | 0:00:10.246122 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 07/11/2026 00:20:53 | 07/11/2026 00:21:04 | 0:00:10.246122 | |
|
as7
at_estable_a.sock |
2043559 | POST | https://sunpeedmex.admintotal.com/admin/ventas/editar_pedido/42350/ | 105256 | 07/11/2026 10:00:49 | 07/11/2026 10:00:59 | 0:00:10.246120 | |
|
as4
at_estable_a.sock |
2570795 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 13:44:07 | 07/11/2026 13:44:17 | 0:00:10.246118 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 06/11/2026 22:07:33 | 06/11/2026 22:07:43 | 0:00:10.246117 | |
|
as6
at_estable_a.sock |
3373303 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/203738/?fecha=07/11/26&mo… | 0 | 07/11/2026 13:57:05 | 07/11/2026 13:57:15 | 0:00:10.246117 | |
|
as6
at_estable_a.sock |
3313101 | POST | https://herrasa.admintotal.com/admin/delete/movimiento/salida/193710/?editar=0&can=1&cliente_dialog… | 207 | 07/11/2026 10:53:20 | 07/11/2026 10:53:30 | 0:00:10.246109 | |
|
as3
at_estable_b.sock |
1077108 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_movimiento_caja/63607/?nuevo=1 | 0 | 07/11/2026 08:25:49 | 07/11/2026 08:25:59 | 0:00:10.246107 | |
|
as3
at_stage_b.sock |
1061175 | POST | https://redress.admintotal.com/admin/ventas/cajas/punto_venta/ | 3107 | 07/11/2026 10:43:15 | 07/11/2026 10:43:25 | 0:00:10.246107 | |
|
as4
at_estable_a.sock |
2529386 | GET | https://ecovalle.admintotal.com/ajax/contains/producto_almacen_formset/?term=245&a=9&tipo=salida&pr… | 0 | 07/11/2026 11:03:16 | 07/11/2026 11:03:26 | 0:00:10.246103 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 07/11/2026 03:53:35 | 07/11/2026 03:53:45 | 0:00:10.246098 | |
|
as3
at_estable_b.sock |
1018957 | GET | https://alhen.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 06/11/2026 17:15:31 | 06/11/2026 17:15:42 | 0:00:10.246095 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=GIM | 0 | 07/11/2026 10:36:23 | 07/11/2026 10:36:33 | 0:00:10.246094 | |
|
as7
at_estable_a.sock |
2041946 | GET | https://ponce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 10:11:04 | 07/11/2026 10:11:15 | 0:00:10.246092 | |
|
as4
at_estable_a.sock |
2356601 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-05&hasta=2026-11-06&offset=150 | 0 | 06/11/2026 17:08:05 | 06/11/2026 17:08:15 | 0:00:10.246089 | |
|
as6
at_estable_a.sock |
3308301 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/992071/ | 20642 | 07/11/2026 10:04:35 | 07/11/2026 10:04:46 | 0:00:10.246087 | |
|
as3
at_estable_b.sock |
1076855 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 36211 | 07/11/2026 08:44:05 | 07/11/2026 08:44:15 | 0:00:10.246086 | |
|
as7
at_estable_a.sock |
1895533 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&… | 0 | 06/11/2026 16:59:56 | 06/11/2026 17:00:06 | 0:00:10.246082 |