| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2319122 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=ALSA | 0 | 06/11/2026 15:07:57 | 06/11/2026 15:08:07 | 0:00:10.297178 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 06/11/2026 18:25:44 | 06/11/2026 18:25:54 | 0:00:10.297177 | |
|
as4
at_estable_a.sock |
2376540 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:12:10 | 06/11/2026 18:12:20 | 0:00:10.297175 | |
|
as3
at_canary_a.sock |
1125104 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3681508/ | 66 | 07/11/2026 12:09:58 | 07/11/2026 12:10:09 | 0:00:10.297175 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 06/11/2026 23:10:31 | 06/11/2026 23:10:42 | 0:00:10.297175 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=600 | 0 | 06/11/2026 20:30:43 | 06/11/2026 20:30:54 | 0:00:10.297174 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 12:30:02 | 07/11/2026 12:30:12 | 0:00:10.297171 | |
|
as4
at_estable_a.sock |
2464018 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 05:45:48 | 07/11/2026 05:45:58 | 0:00:10.297168 | |
|
as3
at_estable_b.sock |
1136393 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=400 | 0 | 07/11/2026 12:50:27 | 07/11/2026 12:50:37 | 0:00:10.297163 | |
|
as3
at_stage_b.sock |
1082661 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 10:04:58 | 07/11/2026 10:05:09 | 0:00:10.297161 | |
|
as7
at_estable_b.sock |
1875518 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&api_key= | 0 | 06/11/2026 15:45:57 | 06/11/2026 15:46:07 | 0:00:10.297155 | |
|
as6
at_estable_a.sock |
3313657 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442552/ | 90072 | 07/11/2026 10:34:40 | 07/11/2026 10:34:51 | 0:00:10.297151 | |
|
as6
at_estable_a.sock |
3298151 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442500/ | 101206 | 07/11/2026 09:45:16 | 07/11/2026 09:45:26 | 0:00:10.297151 | |
|
as3
at_dev_b.sock |
1115155 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/11/2026 11:26:27 | 07/11/2026 11:26:37 | 0:00:10.297150 | |
|
as4
at_estable_a.sock |
2548601 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMISION%20FEDE… | 0 | 07/11/2026 11:44:01 | 07/11/2026 11:44:11 | 0:00:10.297145 | |
|
as5
at_estable_b.sock |
2656464 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1587/?ind=1108 | 0 | 06/11/2026 17:04:03 | 06/11/2026 17:04:13 | 0:00:10.297144 | |
|
as7
at_estable_a.sock |
2042741 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&status=4&solo_codigo=fals… | 0 | 07/11/2026 09:23:37 | 07/11/2026 09:23:47 | 0:00:10.297144 | |
|
as7
at_estable_a.sock |
2054332 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/11/2026 10:29:26 | 07/11/2026 10:29:37 | 0:00:10.297141 | |
|
as4
at_stage_b.sock |
2329048 | GET | https://powerbat.admintotal.com/admin/contabilidad/reportes/estado_resultados_recursos/?reporte=exc… | 0 | 06/11/2026 15:20:57 | 06/11/2026 15:21:07 | 0:00:10.297141 | |
|
as3
at_estable_b.sock |
1026816 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 06/11/2026 19:00:32 | 06/11/2026 19:00:42 | 0:00:10.297139 | |
|
as4
at_estable_b.sock |
2288249 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=1… | 0 | 06/11/2026 15:06:15 | 06/11/2026 15:06:25 | 0:00:10.297138 | |
|
as4
at_estable_a.sock |
2499094 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 79563 | 07/11/2026 09:23:09 | 07/11/2026 09:23:19 | 0:00:10.297135 | |
|
as6
at_estable_a.sock |
3139859 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-12-01&hasta=2021-12-31&limit=50… | 0 | 06/11/2026 16:38:34 | 06/11/2026 16:38:44 | 0:00:10.297128 | |
|
as4
at_estable_b.sock |
2323322 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 15:08:38 | 06/11/2026 15:08:49 | 0:00:10.297126 | |
|
as6
at_estable_a.sock |
3355756 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 4294 | 07/11/2026 12:56:11 | 07/11/2026 12:56:21 | 0:00:10.297125 |