| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
247508 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AMR106,72588,3477%20-C,730… | 0 | 03/11/2026 18:06:32 | 03/11/2026 18:06:43 | 0:00:10.501078 | |
|
as5
at_estable_a.sock |
1609841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 14:56:44 | 03/11/2026 14:56:55 | 0:00:10.501072 | |
|
as3
at_estable_a.sock |
173880 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/186575/ | 0 | 03/11/2026 14:06:15 | 03/11/2026 14:06:26 | 0:00:10.501068 | |
|
as4
at_stage_b.sock |
1112139 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_completo_almacen/1532/?fecha=2026-11-02&moneda=… | 0 | 03/11/2026 09:06:24 | 03/11/2026 09:06:35 | 0:00:10.501060 | |
|
as5
at_estable_b.sock |
1437584 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:13:21 | 03/11/2026 10:13:31 | 0:00:10.501048 | |
|
as3
at_estable_a.sock |
197888 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:15:49 | 03/11/2026 14:15:59 | 0:00:10.501038 | |
|
as5
at_estable_a.sock |
1411144 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 03/11/2026 09:27:09 | 03/11/2026 09:27:20 | 0:00:10.501038 | |
|
as5
at_estable_a.sock |
1412841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 09:22:21 | 03/11/2026 09:22:32 | 0:00:10.501036 | |
|
as3
at_estable_a.sock |
23840 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha… | 0 | 03/11/2026 09:16:16 | 03/11/2026 09:16:27 | 0:00:10.501032 | |
|
as4
at_estable_b.sock |
1313583 | GET | https://gilu.admintotal.com/admin/index/ | 0 | 03/11/2026 15:51:19 | 03/11/2026 15:51:29 | 0:00:10.501030 | |
|
as5
at_estable_b.sock |
1436825 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 10:06:27 | 03/11/2026 10:06:38 | 0:00:10.501026 | |
|
as7
at_estable_b.sock |
759448 | GET | https://gpoherva.admintotal.com/admin/ver_pedido/862166/ | 0 | 03/11/2026 11:38:33 | 03/11/2026 11:38:43 | 0:00:10.501020 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:42:33 | 03/11/2026 05:42:44 | 0:00:10.501011 | |
|
as5
at_estable_a.sock |
1632107 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=CLAUDIO | 0 | 03/11/2026 16:18:59 | 03/11/2026 16:19:09 | 0:00:10.501000 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 19:34:20 | 02/11/2026 19:34:30 | 0:00:10.500996 | |
|
as5
at_estable_a.sock |
1625850 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 15:48:30 | 03/11/2026 15:48:41 | 0:00:10.500995 | |
|
as5
at_estable_a.sock |
1598125 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 03/11/2026 14:33:03 | 03/11/2026 14:33:14 | 0:00:10.500993 | |
|
as5
at_estable_b.sock |
1524626 | GET | https://freforma.admintotal.com/admin/index/ | 0 | 03/11/2026 12:39:10 | 03/11/2026 12:39:21 | 0:00:10.500992 | |
|
as6
at_estable_a.sock |
2088339 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440113/ | 2458 | 03/11/2026 15:20:52 | 03/11/2026 15:21:03 | 0:00:10.500985 | |
|
as5
at_estable_a.sock |
1653229 | GET | https://prefabricados.admintotal.com/ajax/contains/producto_almacen_formset/?term=10153BL&a=1532&ti… | 0 | 03/11/2026 17:34:19 | 03/11/2026 17:34:30 | 0:00:10.500979 | |
|
as7
at_estable_b.sock |
671693 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/importar_… | 0 | 03/11/2026 09:20:40 | 03/11/2026 09:20:51 | 0:00:10.500978 | |
|
as7
at_estable_b.sock |
726319 | POST | https://casaarriaga.admintotal.com/admin/gasto_xml/ | 4339 | 03/11/2026 10:51:07 | 03/11/2026 10:51:18 | 0:00:10.500973 | |
|
as3
at_estable_a.sock |
174130 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=66118,WD465A,P06070,P18024… | 0 | 03/11/2026 13:48:12 | 03/11/2026 13:48:23 | 0:00:10.500971 | |
|
as6
at_estable_b.sock |
1919164 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=publico%20 | 0 | 03/11/2026 10:06:26 | 03/11/2026 10:06:37 | 0:00:10.500961 | |
|
as7
at_estable_b.sock |
655900 | POST | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 5346 | 03/11/2026 09:09:47 | 03/11/2026 09:09:58 | 0:00:10.500960 |