| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2021029 | GET | https://freforma.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=55938&punto_venta=1 | 0 | 04/11/2026 17:08:27 | 04/11/2026 17:08:38 | 0:00:10.511669 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3134479 | GET | https://soporte.admintotal.com/clientes/ | 0 | 04/11/2026 10:58:03 | 04/11/2026 10:58:13 | 0:00:10.511666 | |
|
as6
at_estable_b.sock |
2299473 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta/ | 1735 | 04/11/2026 09:55:46 | 04/11/2026 09:55:57 | 0:00:10.511657 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955957 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 04/11/2026 10:00:38 | 04/11/2026 10:00:48 | 0:00:10.511654 | |
|
as3
at_estable_b.sock |
445102 | POST | https://dileon.admintotal.com/admin/login/?next=/admin/index/ | 141 | 04/11/2026 11:54:16 | 04/11/2026 11:54:27 | 0:00:10.511643 | |
|
as6
at_estable_b.sock |
2288942 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=compra%20ne | 0 | 04/11/2026 09:50:02 | 04/11/2026 09:50:13 | 0:00:10.511635 | |
|
as3
at_estable_b.sock |
343455 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/1/?term=ALICIA%20 | 0 | 04/11/2026 08:58:22 | 04/11/2026 08:58:33 | 0:00:10.511630 | |
|
as3
at_estable_b.sock |
343455 | GET | https://tacsa.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 08:54:22 | 04/11/2026 08:54:33 | 0:00:10.511628 | |
|
as4
at_estable_a.sock |
1673192 | GET | https://td.admintotal.com/admin/ver_cotizacion/771844/ | 0 | 04/11/2026 15:06:25 | 04/11/2026 15:06:36 | 0:00:10.511627 | |
|
as5
at_estable_b.sock |
1983843 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=49225&a=9&tipo=nota_ve… | 0 | 04/11/2026 15:15:46 | 04/11/2026 15:15:56 | 0:00:10.511620 | |
|
as7
at_estable_b.sock |
1085284 | GET | https://casaarriaga.admintotal.com/admin/imprimir_orden_surtido_nota_venta/174451/?recibo=1 | 0 | 04/11/2026 10:14:55 | 04/11/2026 10:15:05 | 0:00:10.511615 | |
|
as3
at_estable_b.sock |
462127 | GET | https://refanor.admintotal.com/ajax/get_documentos/SUSPENSION Y DIRECCION/2026-11-04/0/?fecha_inici… | 0 | 04/11/2026 12:38:47 | 04/11/2026 12:38:57 | 0:00:10.511613 | |
|
as5
at_estable_b.sock |
2021521 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3349385/ | 0 | 04/11/2026 17:15:30 | 04/11/2026 17:15:40 | 0:00:10.511611 | |
|
as3
at_estable_b.sock |
486893 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:28:58 | 04/11/2026 14:29:08 | 0:00:10.511610 | |
|
as3
at_canary_a.sock |
494462 | GET | https://medina.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=2&almacen=15… | 0 | 04/11/2026 15:11:29 | 04/11/2026 15:11:40 | 0:00:10.511603 | |
|
as5
at_estable_b.sock |
1788130 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 04/11/2026 09:59:00 | 04/11/2026 09:59:10 | 0:00:10.511600 | |
|
as3
at_estable_b.sock |
343490 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 04/11/2026 09:06:57 | 04/11/2026 09:07:08 | 0:00:10.511598 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 11:58:44 | 04/11/2026 11:58:55 | 0:00:10.511597 | |
|
as5
at_estable_b.sock |
1899829 | GET | https://ams.admintotal.com/ajax/get_documentos/INSTITUTO MEXICANO DEL SEGURO SOCIAL/2026-11-04/0/?f… | 0 | 04/11/2026 11:19:35 | 04/11/2026 11:19:45 | 0:00:10.511593 | |
|
as5
at_estable_b.sock |
2012108 | GET | https://freforma.admintotal.com/admin/ver_factura/2205153/ | 0 | 04/11/2026 16:50:16 | 04/11/2026 16:50:27 | 0:00:10.511593 | |
|
as5
at_estable_b.sock |
1987887 | POST | https://americanpaint.admintotal.com/admin/cxc/agregar_deposito_caja/ | 412 | 04/11/2026 15:25:03 | 04/11/2026 15:25:14 | 0:00:10.511592 | |
|
as3
at_estable_b.sock |
342857 | GET | https://madexpress.admintotal.com/ajax/contains/cliente/1/?term=angel%20ver | 0 | 04/11/2026 09:21:30 | 04/11/2026 09:21:40 | 0:00:10.511587 | |
|
as5
at_estable_b.sock |
1934224 | GET | https://autored.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_remision/718339… | 0 | 04/11/2026 13:00:53 | 04/11/2026 13:01:04 | 0:00:10.511578 | |
|
as7
at_estable_b.sock |
1266652 | GET | https://damaris.admintotal.com/admin/ver_pedido/10875/ | 0 | 04/11/2026 18:07:50 | 04/11/2026 18:08:01 | 0:00:10.511572 | |
|
as5
at_estable_b.sock |
1911589 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/2175/?tipo_movimiento=nota_venta | 0 | 04/11/2026 11:54:36 | 04/11/2026 11:54:46 | 0:00:10.511570 |