| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2499036 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 04/11/2026 17:11:14 | 04/11/2026 17:11:25 | 0:00:10.481938 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:12:28 | 04/11/2026 13:12:38 | 0:00:10.481938 | |
|
as3
at_canary_a.sock |
497294 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:04:13 | 04/11/2026 15:04:23 | 0:00:10.481933 | |
|
as3
at_estable_b.sock |
464172 | GET | https://olivares.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:07:12 | 04/11/2026 13:07:23 | 0:00:10.481933 | |
|
as3
at_canary_a.sock |
505466 | GET | https://medina.admintotal.com/admin/imprimir_cheque/3671362/ | 0 | 04/11/2026 16:17:26 | 04/11/2026 16:17:37 | 0:00:10.481930 | |
|
as4
at_stage_a.sock |
1505756 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 04/11/2026 09:28:14 | 04/11/2026 09:28:24 | 0:00:10.481921 | |
|
as3
at_canary_a.sock |
450519 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3675551/?escanear_factura=1 | 0 | 04/11/2026 12:04:57 | 04/11/2026 12:05:07 | 0:00:10.481919 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://maha.admintotal.com/admin/ventas/facturas/?pag=2 | 0 | 04/11/2026 08:34:43 | 04/11/2026 08:34:54 | 0:00:10.481916 | |
|
as3
at_estable_b.sock |
474417 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:57:05 | 04/11/2026 13:57:15 | 0:00:10.481911 | |
|
as7
at_estable_a.sock |
1039257 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE-CV-512&a=226080… | 0 | 04/11/2026 08:50:27 | 04/11/2026 08:50:37 | 0:00:10.481903 | |
|
as5
at_estable_b.sock |
1961781 | GET | https://agromac.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 04/11/2026 14:18:53 | 04/11/2026 14:19:03 | 0:00:10.481896 | |
|
as3
at_estable_b.sock |
483414 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=04%2F11%2F… | 0 | 04/11/2026 14:29:19 | 04/11/2026 14:29:29 | 0:00:10.481894 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=154… | 0 | 04/11/2026 13:49:44 | 04/11/2026 13:49:55 | 0:00:10.481893 | |
|
as4
at_estable_a.sock |
1627095 | GET | https://conexionpc.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:55:28 | 04/11/2026 12:55:38 | 0:00:10.481892 | |
|
as4
at_estable_a.sock |
1642162 | GET | https://lapalma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1530&fe… | 0 | 04/11/2026 13:07:08 | 04/11/2026 13:07:19 | 0:00:10.481890 | |
|
as3
at_estable_b.sock |
525792 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2350 | 0 | 04/11/2026 16:52:17 | 04/11/2026 16:52:28 | 0:00:10.481886 | |
|
as4
at_estable_b.sock |
1377514 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 22:04:45 | 03/11/2026 22:04:56 | 0:00:10.481882 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-05&limit=100&offset=200 | 0 | 04/11/2026 07:59:30 | 04/11/2026 07:59:40 | 0:00:10.481881 | |
|
as4
at_estable_a.sock |
1519259 | POST | https://sanmartin.admintotal.com/admin/ventas/editar_nota_venta/915792/ | 28382 | 04/11/2026 09:59:38 | 04/11/2026 09:59:48 | 0:00:10.481875 | |
|
as4
at_stage_a.sock |
1639968 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1542&cliente=WATER%20TEC%20D… | 0 | 04/11/2026 13:35:51 | 04/11/2026 13:36:02 | 0:00:10.481868 | |
|
smarketing
admintotal_website.sock |
20726 | GET | https://admintotal.com/ | 0 | 04/11/2026 12:42:52 | 04/11/2026 12:43:03 | 0:00:10.481863 | |
|
as3
at_stage_b.sock |
420804 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_timbrada/703784/ | 511998 | 04/11/2026 11:53:14 | 04/11/2026 11:53:24 | 0:00:10.481856 | |
|
as6
at_estable_a.sock |
2503791 | GET | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:41:34 | 04/11/2026 17:41:45 | 0:00:10.481856 | |
|
as4
at_estable_a.sock |
1680155 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=jorge… | 0 | 04/11/2026 15:33:56 | 04/11/2026 15:34:06 | 0:00:10.481855 | |
|
as3
at_estable_b.sock |
537089 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-07-09&limit=100 | 0 | 04/11/2026 18:06:02 | 04/11/2026 18:06:12 | 0:00:10.481851 |