| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
245824 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 03/11/2026 17:40:45 | 03/11/2026 17:40:55 | 0:00:10.511147 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 03/11/2026 18:02:49 | 03/11/2026 18:03:00 | 0:00:10.511130 | |
|
as3
at_estable_a.sock |
173931 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:24:47 | 03/11/2026 13:24:58 | 0:00:10.511125 | |
|
as7
at_estable_a.sock |
854616 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=19023&a=9&tipo=entrada&pr… | 0 | 03/11/2026 14:39:01 | 03/11/2026 14:39:11 | 0:00:10.511119 | |
|
as6
at_estable_a.sock |
2082454 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=89&msi=&terminal=banorte&venta_pen… | 0 | 03/11/2026 14:53:18 | 03/11/2026 14:53:29 | 0:00:10.511112 | |
|
as3
at_estable_b.sock |
157885 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 13:08:17 | 03/11/2026 13:08:27 | 0:00:10.511110 | |
|
as4
at_estable_b.sock |
1203157 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 11:35:52 | 03/11/2026 11:36:02 | 0:00:10.511105 | |
|
as3
at_estable_a.sock |
136157 | GET | https://doblehmatriz.admintotal.com/ajax/contains/cliente/1/?term=CONTR | 0 | 03/11/2026 12:38:33 | 03/11/2026 12:38:43 | 0:00:10.511085 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 16:45:10 | 03/11/2026 16:45:21 | 0:00:10.511085 | |
|
as3
at_estable_a.sock |
196200 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:30:13 | 03/11/2026 14:30:23 | 0:00:10.511074 | |
|
as7
at_estable_b.sock |
802742 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 03/11/2026 12:58:28 | 03/11/2026 12:58:38 | 0:00:10.511049 | |
|
as5
at_estable_b.sock |
1566091 | GET | https://emms.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:25:33 | 03/11/2026 13:25:43 | 0:00:10.511049 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1617&so… | 0 | 03/11/2026 07:04:40 | 03/11/2026 07:04:51 | 0:00:10.511048 | |
|
as7
at_estable_b.sock |
772711 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/TL/?tipo=nota_venta&almacen=1… | 0 | 03/11/2026 12:36:30 | 03/11/2026 12:36:40 | 0:00:10.511048 | |
|
as7
at_estable_a.sock |
877124 | POST | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1636 | 03/11/2026 16:30:14 | 03/11/2026 16:30:24 | 0:00:10.511044 | |
|
as6
at_estable_a.sock |
1905298 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=33027-IUSA&a=9&tipo=sal… | 0 | 03/11/2026 09:43:13 | 03/11/2026 09:43:24 | 0:00:10.511034 | |
|
as3
at_estable_b.sock |
45325 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LA%20GRANDE%20C… | 0 | 03/11/2026 10:14:00 | 03/11/2026 10:14:11 | 0:00:10.511025 | |
|
as6
at_estable_a.sock |
2075856 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 329 | 03/11/2026 14:30:44 | 03/11/2026 14:30:55 | 0:00:10.511024 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 15:09:15 | 03/11/2026 15:09:26 | 0:00:10.511022 | |
|
as5
at_estable_a.sock |
1581685 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAU-5584&a=9&tipo=nota… | 0 | 03/11/2026 13:26:38 | 03/11/2026 13:26:48 | 0:00:10.511021 | |
|
as4
at_estable_b.sock |
1213826 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 12:34:33 | 03/11/2026 12:34:44 | 0:00:10.511014 | |
|
as4
at_estable_b.sock |
1184998 | POST | https://batamot.admintotal.com/admin/ventas/editar_factura_pedido/86629/ | 28149 | 03/11/2026 11:24:00 | 03/11/2026 11:24:11 | 0:00:10.511012 | |
|
as6
at_estable_a.sock |
2025757 | GET | https://integradorahmo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=26%2F10%2F2026&ha… | 0 | 03/11/2026 12:54:29 | 03/11/2026 12:54:39 | 0:00:10.511009 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/DES-02695/?tipo=nota_venta&alma… | 0 | 03/11/2026 18:15:08 | 03/11/2026 18:15:18 | 0:00:10.511006 | |
|
as3
at_canary_a.sock |
193166 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 16:32:22 | 03/11/2026 16:32:32 | 0:00:10.511002 |