| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
367017 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506610225107&limit=1 | 0 | 04/11/2026 10:17:28 | 04/11/2026 10:17:38 | 0:00:10.512516 | |
|
as6
at_estable_a.sock |
2396855 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 11:53:47 | 04/11/2026 11:53:58 | 0:00:10.512510 | |
|
as3
at_canary_a.sock |
447064 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 12:03:34 | 04/11/2026 12:03:44 | 0:00:10.512507 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 04/11/2026 07:14:38 | 04/11/2026 07:14:49 | 0:00:10.512506 | |
|
as7
at_estable_b.sock |
1251287 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&co… | 0 | 04/11/2026 16:46:15 | 04/11/2026 16:46:25 | 0:00:10.512505 | |
|
as4
at_estable_a.sock |
1594619 | POST | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 11421 | 04/11/2026 11:15:59 | 04/11/2026 11:16:09 | 0:00:10.512501 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:42:57 | 04/11/2026 17:43:08 | 0:00:10.512495 | |
|
as6
at_estable_b.sock |
2288881 | GET | https://maradev.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pag… | 0 | 04/11/2026 09:57:38 | 04/11/2026 09:57:49 | 0:00:10.512491 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 19:51:31 | 04/11/2026 19:51:42 | 0:00:10.512486 | |
|
as7
at_estable_b.sock |
1220785 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 15:12:01 | 04/11/2026 15:12:12 | 0:00:10.512486 | |
|
as5
at_estable_b.sock |
1833254 | GET | https://blutek.admintotal.com/ajax/seleccionar_cliente/1729/?tipo_movimiento=nota_venta | 0 | 04/11/2026 10:25:15 | 04/11/2026 10:25:25 | 0:00:10.512483 | |
|
as7
at_dev_b.sock |
1141587 | POST | https://pruebadms.admintotal.com/validar_commit/ | 17 | 04/11/2026 11:11:53 | 04/11/2026 11:12:03 | 0:00:10.512481 | |
|
as4
at_estable_a.sock |
1515922 | GET | https://snap.admintotal.com/admin/ver_pedido/112417/ | 0 | 04/11/2026 09:59:27 | 04/11/2026 09:59:38 | 0:00:10.512474 | |
|
as3
at_estable_b.sock |
476055 | GET | https://obs190130dy5.admintotal.com/ajax/contains/cliente/1/?term=SANTA | 0 | 04/11/2026 13:44:52 | 04/11/2026 13:45:02 | 0:00:10.512472 | |
|
as5
at_estable_b.sock |
2016579 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LXI9ACMN&a=1539 | 0 | 04/11/2026 16:46:59 | 04/11/2026 16:47:10 | 0:00:10.512468 | |
|
as6
at_estable_a.sock |
2467697 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada_ajuste/4252903/&ap… | 0 | 04/11/2026 15:13:41 | 04/11/2026 15:13:52 | 0:00:10.512465 | |
|
as7
at_estable_b.sock |
1221700 | POST | https://materialessalas.admintotal.com/admin/gasto_xml/ | 5143 | 04/11/2026 15:12:32 | 04/11/2026 15:12:43 | 0:00:10.512460 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 06:05:41 | 04/11/2026 06:05:51 | 0:00:10.512458 | |
|
as5
at_estable_b.sock |
1911782 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4119 | 04/11/2026 12:02:49 | 04/11/2026 12:03:00 | 0:00:10.512454 | |
|
as3
at_estable_b.sock |
522346 | GET | https://refapar.admintotal.com/admin/ventas/cajas/corte_caja_completo/?almacen=9&cajero=&fecha=04%2… | 0 | 04/11/2026 16:37:36 | 04/11/2026 16:37:47 | 0:00:10.512439 | |
|
as3
at_estable_b.sock |
525654 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 04/11/2026 17:06:16 | 04/11/2026 17:06:26 | 0:00:10.512438 | |
|
as5
at_estable_b.sock |
1933704 | POST | https://enersun.admintotal.com/admin/editar_cotizacion_cliente/95893/ | 45273 | 04/11/2026 13:10:23 | 04/11/2026 13:10:34 | 0:00:10.512432 | |
|
as3
at_estable_b.sock |
518589 | GET | https://tacsa.admintotal.com/admin/ver_pedido/317456/ | 0 | 04/11/2026 16:37:15 | 04/11/2026 16:37:26 | 0:00:10.512428 | |
|
as7
at_estable_b.sock |
1226670 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&… | 0 | 04/11/2026 15:43:31 | 04/11/2026 15:43:41 | 0:00:10.512420 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GAS… | 0 | 04/11/2026 13:47:37 | 04/11/2026 13:47:47 | 0:00:10.512413 |