| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2447992 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3771 | 06/11/2026 08:25:27 | 06/11/2026 08:25:37 | 0:00:10.390644 | |
|
as4
at_estable_b.sock |
2206846 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 09:36:35 | 06/11/2026 09:36:45 | 0:00:10.390641 | |
|
as4
at_estable_a.sock |
2356514 | POST | https://botellaspet.admintotal.com/admin/inventario/entradas/entrada_traspaso/76711/ | 665 | 06/11/2026 16:31:58 | 06/11/2026 16:32:08 | 0:00:10.390640 | |
|
as5
at_estable_a.sock |
2499316 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 10:28:09 | 06/11/2026 10:28:19 | 0:00:10.390638 | |
|
as3
at_estable_b.sock |
1008166 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3004 | 06/11/2026 16:50:42 | 06/11/2026 16:50:53 | 0:00:10.390636 | |
|
as4
at_estable_a.sock |
2139438 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 04:28:27 | 06/11/2026 04:28:38 | 0:00:10.390635 | |
|
as7
at_estable_b.sock |
1758925 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=CH120692&a=30652&tipo=not… | 0 | 06/11/2026 10:40:58 | 06/11/2026 10:41:08 | 0:00:10.390635 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 06/11/2026 16:53:07 | 06/11/2026 16:53:17 | 0:00:10.390634 | |
|
as3
at_canary_a.sock |
910705 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 167 | 06/11/2026 11:44:48 | 06/11/2026 11:44:58 | 0:00:10.390633 | |
|
as4
at_estable_b.sock |
2337284 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4400&informacion_almacenes=1&mod… | 0 | 06/11/2026 16:08:38 | 06/11/2026 16:08:48 | 0:00:10.390633 | |
|
as3
at_estable_a.sock |
852251 | GET | https://gl7.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 06/11/2026 09:14:54 | 06/11/2026 09:15:04 | 0:00:10.390629 | |
|
as3
at_estable_a.sock |
993200 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/… | 0 | 06/11/2026 16:06:54 | 06/11/2026 16:07:04 | 0:00:10.390627 | |
|
as3
at_estable_a.sock |
864536 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2196SD,GCD1081,GMD2033… | 0 | 06/11/2026 10:09:42 | 06/11/2026 10:09:53 | 0:00:10.390624 | |
|
as7
at_estable_a.sock |
1782569 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=6380-GS-GATES%20AUTOMOT… | 0 | 06/11/2026 11:22:27 | 06/11/2026 11:22:37 | 0:00:10.390619 | |
|
as6
at_estable_b.sock |
3105849 | POST | https://mayab.admintotal.com/admin/ventas/editar_factura/210708/ | 27979 | 06/11/2026 15:08:25 | 06/11/2026 15:08:35 | 0:00:10.390618 | |
|
as6
at_estable_a.sock |
3051025 | GET | https://mayab.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=&almacen=… | 0 | 06/11/2026 12:29:36 | 06/11/2026 12:29:47 | 0:00:10.390617 | |
|
as5
at_estable_b.sock |
2437026 | GET | https://epsilon.admintotal.com/admin/contabilidad/polizas/ | 0 | 06/11/2026 07:42:23 | 06/11/2026 07:42:34 | 0:00:10.390617 | |
|
as6
at_estable_a.sock |
3046728 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 12:32:53 | 06/11/2026 12:33:03 | 0:00:10.390614 | |
|
as4
at_estable_b.sock |
2204317 | POST | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 06/11/2026 10:04:16 | 06/11/2026 10:04:26 | 0:00:10.390609 | |
|
as3
at_canary_a.sock |
849719 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240629979&a=1531&tip… | 0 | 06/11/2026 09:23:39 | 06/11/2026 09:23:50 | 0:00:10.390609 | |
|
as5
at_estable_b.sock |
2432742 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/299136/ | 0 | 06/11/2026 07:23:59 | 06/11/2026 07:24:09 | 0:00:10.390607 | |
|
as4
at_estable_a.sock |
2245917 | GET | https://kimpresion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 11:36:50 | 06/11/2026 11:37:00 | 0:00:10.390604 | |
|
as4
at_estable_a.sock |
2152763 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2273 | 06/11/2026 06:03:03 | 06/11/2026 06:03:14 | 0:00:10.390604 | |
|
as5
at_estable_b.sock |
2444371 | POST | https://servimaterialeselsgto.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 07:53:33 | 06/11/2026 07:53:43 | 0:00:10.390602 | |
|
as6
at_estable_a.sock |
3186073 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/11/2026 02:01:18 | 07/11/2026 02:01:28 | 0:00:10.390601 |