| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4141405 | POST | https://mrdistel.admintotal.com/admin/facturar_pedido/186490/ | 3578 | 02/11/2026 10:57:35 | 02/11/2026 10:57:45 | 0:00:10.247427 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:54:07 | 02/11/2026 18:54:17 | 0:00:10.247425 | |
|
as6
at_estable_a.sock |
1606257 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1419140/ | 28098 | 02/11/2026 08:51:25 | 02/11/2026 08:51:35 | 0:00:10.247423 | |
|
as4
at_estable_b.sock |
965643 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:15:39 | 02/11/2026 15:15:49 | 0:00:10.247422 | |
|
as4
at_estable_b.sock |
954654 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=BRAYA… | 0 | 02/11/2026 14:44:46 | 02/11/2026 14:44:56 | 0:00:10.247421 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3950&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:06:47 | 02/11/2026 04:06:58 | 0:00:10.247419 | |
|
as4
at_estable_b.sock |
884046 | GET | https://powerbat.admintotal.com/ajax/eliminar_detalle_venta_pendiente/53655/?usuario_id= | 0 | 02/11/2026 10:51:34 | 02/11/2026 10:51:44 | 0:00:10.247419 | |
|
as7
at_estable_a.sock |
490375 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000424&a=19926… | 0 | 02/11/2026 16:05:10 | 02/11/2026 16:05:20 | 0:00:10.247417 | |
|
as6
at_estable_a.sock |
1709721 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1721 | 02/11/2026 13:23:12 | 02/11/2026 13:23:22 | 0:00:10.247417 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://phn.admintotal.com/ajax/cliente/ERNESTO IBARRA/?saldo_factura=0&tipo_movimiento=nota_venta&… | 0 | 02/11/2026 13:49:01 | 02/11/2026 13:49:12 | 0:00:10.247411 | |
|
as4
at_estable_b.sock |
884046 | GET | https://delpac.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 02/11/2026 10:49:10 | 02/11/2026 10:49:20 | 0:00:10.247410 | |
|
as3
at_estable_a.sock |
4141791 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 02/11/2026 10:43:37 | 02/11/2026 10:43:48 | 0:00:10.247409 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1532/?html=1&avance=&sol=&almacen=… | 0 | 02/11/2026 14:38:52 | 02/11/2026 14:39:02 | 0:00:10.247405 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:11:33 | 02/11/2026 13:11:43 | 0:00:10.247403 | |
|
as4
at_estable_b.sock |
883658 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=inst… | 0 | 02/11/2026 11:07:46 | 02/11/2026 11:07:57 | 0:00:10.247400 | |
|
as3
at_estable_a.sock |
44732 | GET | https://olivares.admintotal.com/ajax/contains/producto_almacen_formset/?term=46102&a=9&tipo=nota_ve… | 0 | 02/11/2026 15:54:40 | 02/11/2026 15:54:50 | 0:00:10.247398 | |
|
as3
at_estable_a.sock |
4109844 | POST | https://garvic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11386 | 02/11/2026 09:35:16 | 02/11/2026 09:35:26 | 0:00:10.247392 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 13:38:17 | 02/11/2026 13:38:27 | 0:00:10.247391 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://sanbenito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 14:30:00 | 02/11/2026 14:30:10 | 0:00:10.247390 | |
|
as4
at_estable_b.sock |
850071 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:17:40 | 02/11/2026 09:17:50 | 0:00:10.247382 | |
|
as4
at_estable_b.sock |
884082 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:32:25 | 02/11/2026 10:32:35 | 0:00:10.247381 | |
|
as3
at_estable_a.sock |
33149 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 1688 | 02/11/2026 15:26:55 | 02/11/2026 15:27:05 | 0:00:10.247374 | |
|
as3
at_estable_a.sock |
25654 | GET | https://carben.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:16:37 | 02/11/2026 14:16:47 | 0:00:10.247369 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://fnv.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=M708… | 0 | 02/11/2026 08:34:02 | 02/11/2026 08:34:12 | 0:00:10.247365 | |
|
as7
at_estable_a.sock |
356429 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=21047 | 0 | 02/11/2026 08:42:09 | 02/11/2026 08:42:20 | 0:00:10.247359 |