| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1112139 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 03/11/2026 08:53:02 | 03/11/2026 08:53:13 | 0:00:10.264109 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:44:33 | 03/11/2026 01:44:44 | 0:00:10.264103 | |
|
as7
at_estable_a.sock |
438619 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/4275 | 0 | 02/11/2026 12:50:27 | 02/11/2026 12:50:37 | 0:00:10.264101 | |
|
as7
at_estable_a.sock |
438548 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-2109007IT&a=226… | 0 | 02/11/2026 16:30:12 | 02/11/2026 16:30:22 | 0:00:10.264095 | |
|
as4
at_estable_b.sock |
884148 | POST | https://snap.admintotal.com/admin/gasto_xml/ | 5106 | 02/11/2026 10:36:01 | 02/11/2026 10:36:12 | 0:00:10.264095 | |
|
as4
at_estable_b.sock |
884148 | POST | https://eysh.admintotal.com/admin/cheque/0/ | 12727 | 02/11/2026 10:51:24 | 02/11/2026 10:51:34 | 0:00:10.264093 | |
|
as3
at_estable_a.sock |
4153912 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 11:18:04 | 02/11/2026 11:18:14 | 0:00:10.264090 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2700 | 0 | 03/11/2026 01:20:39 | 03/11/2026 01:20:49 | 0:00:10.264084 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 18:19:04 | 02/11/2026 18:19:14 | 0:00:10.264084 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 03/11/2026 00:27:53 | 03/11/2026 00:28:03 | 0:00:10.264082 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-02&hasta=2026-11-02 | 0 | 02/11/2026 12:55:24 | 02/11/2026 12:55:35 | 0:00:10.264080 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=218&tipo_mov… | 0 | 02/11/2026 09:56:17 | 02/11/2026 09:56:27 | 0:00:10.264078 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2… | 0 | 02/11/2026 22:19:51 | 02/11/2026 22:20:01 | 0:00:10.264077 | |
|
as7
at_estable_a.sock |
411963 | GET | https://hso.admintotal.com/admin/index/ | 0 | 02/11/2026 11:28:32 | 02/11/2026 11:28:42 | 0:00:10.264072 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3100 | 0 | 02/11/2026 21:21:18 | 02/11/2026 21:21:28 | 0:00:10.264071 | |
|
as3
at_dev_b.sock |
4107491 | GET | https://admintotal.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 09:17:49 | 02/11/2026 09:17:59 | 0:00:10.264067 | |
|
as4
at_estable_b.sock |
908558 | GET | https://empaquesho.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&al… | 0 | 02/11/2026 11:28:27 | 02/11/2026 11:28:37 | 0:00:10.264063 | |
|
as7
at_estable_a.sock |
648895 | GET | https://hso.admintotal.com/admin/reporte_solicitudes_traspaso/?f=1&desde=31/10/2026&hasta=31/10/202… | 0 | 03/11/2026 07:57:38 | 03/11/2026 07:57:48 | 0:00:10.264063 | |
|
as3
at_estable_a.sock |
33149 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 52455 | 02/11/2026 15:16:57 | 02/11/2026 15:17:08 | 0:00:10.264062 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-04&a=9&tipo=pedido&pro… | 0 | 03/11/2026 06:02:05 | 03/11/2026 06:02:16 | 0:00:10.264060 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 03/11/2026 05:56:14 | 03/11/2026 05:56:24 | 0:00:10.264057 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:31:17 | 02/11/2026 15:31:27 | 0:00:10.264057 | |
|
as4
at_estable_b.sock |
953933 | GET | https://powerbat.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente= | 0 | 02/11/2026 14:53:28 | 02/11/2026 14:53:38 | 0:00:10.264055 | |
|
as3
at_estable_a.sock |
4155526 | GET | https://ferreteriaconstrublock.admintotal.com/admin/contabilidad/reportes/estado_resultados/ | 0 | 02/11/2026 11:19:26 | 02/11/2026 11:19:36 | 0:00:10.264055 | |
|
as3
at_canary_a.sock |
4034792 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/47503/?tipo=nota_venta&alm… | 0 | 02/11/2026 15:44:17 | 02/11/2026 15:44:27 | 0:00:10.264050 |