| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
648044 | GET | https://cedisfamamx.admintotal.com/ajax/cliente/ROBERTO ALFONSO RODRIGUEZ GUZMAN/?saldo_factura=0&t… | 0 | 03/11/2026 07:44:21 | 03/11/2026 07:44:31 | 0:00:10.442011 | |
|
as4
at_estable_a.sock |
1168307 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009229011802/?tipo=nota_venta&almacen=1530… | 0 | 03/11/2026 10:32:23 | 03/11/2026 10:32:34 | 0:00:10.442009 | |
|
as7
at_estable_a.sock |
845286 | GET | https://patzu.admintotal.com/admin/ver_cotizacion/202395/ | 0 | 03/11/2026 14:34:01 | 03/11/2026 14:34:12 | 0:00:10.442007 | |
|
as7
at_estable_b.sock |
685917 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TODO%20EN%20SUSPE… | 0 | 03/11/2026 09:54:27 | 03/11/2026 09:54:38 | 0:00:10.442006 | |
|
as7
at_estable_b.sock |
803140 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 03/11/2026 13:09:09 | 03/11/2026 13:09:20 | 0:00:10.442003 | |
|
as4
at_estable_b.sock |
1214698 | POST | https://fivsa.admintotal.com/admin/vender_pedido/507414/ | 836 | 03/11/2026 12:24:39 | 03/11/2026 12:24:50 | 0:00:10.442001 | |
|
as6
at_estable_a.sock |
2026291 | GET | https://icm.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 12:58:47 | 03/11/2026 12:58:58 | 0:00:10.441978 | |
|
as7
at_estable_a.sock |
779562 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-24&hasta=2026-09-22&limit=100… | 0 | 03/11/2026 12:42:14 | 03/11/2026 12:42:25 | 0:00:10.441975 | |
|
as3
at_canary_b.sock |
184922 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36737… | 0 | 03/11/2026 13:30:44 | 03/11/2026 13:30:55 | 0:00:10.441965 | |
|
as3
at_estable_a.sock |
2416 | GET | https://medina.admintotal.com/admin/pdf_salida/3672819/ | 0 | 03/11/2026 09:08:26 | 03/11/2026 09:08:37 | 0:00:10.441963 | |
|
as5
at_estable_a.sock |
1394496 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11000 | 0 | 03/11/2026 08:39:56 | 03/11/2026 08:40:06 | 0:00:10.441959 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://nunezcarnes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/cerrar_ca… | 0 | 02/11/2026 16:55:29 | 02/11/2026 16:55:39 | 0:00:10.441942 | |
|
as4
at_estable_b.sock |
1279098 | POST | https://saniplus.admintotal.com/admin/ventas/editar_pedido/111265/ | 16572 | 03/11/2026 13:52:21 | 03/11/2026 13:52:31 | 0:00:10.441934 | |
|
as3
at_canary_a.sock |
207114 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3674095/ | 0 | 03/11/2026 15:12:05 | 03/11/2026 15:12:16 | 0:00:10.441921 | |
|
as3
at_estable_a.sock |
22561 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 03/11/2026 09:38:48 | 03/11/2026 09:38:58 | 0:00:10.441908 | |
|
as7
at_estable_b.sock |
767156 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 03/11/2026 12:11:08 | 03/11/2026 12:11:18 | 0:00:10.441892 | |
|
as6
at_estable_a.sock |
1957691 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439861/ | 68308 | 03/11/2026 11:23:06 | 03/11/2026 11:23:16 | 0:00:10.441886 | |
|
as5
at_estable_a.sock |
1417921 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1638 | 03/11/2026 09:39:11 | 03/11/2026 09:39:21 | 0:00:10.441882 | |
|
as4
at_estable_a.sock |
1267431 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 13:24:33 | 03/11/2026 13:24:43 | 0:00:10.441880 | |
|
as5
at_stage_a.sock |
1435180 | GET | https://surtidort.admintotal.com/admin/regenerar_poliza/4654330/ | 0 | 03/11/2026 10:13:21 | 03/11/2026 10:13:31 | 0:00:10.441877 | |
|
as7
at_estable_b.sock |
772377 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:29:32 | 03/11/2026 12:29:42 | 0:00:10.441876 | |
|
as4
at_estable_b.sock |
1278890 | GET | https://jal.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 13:47:41 | 03/11/2026 13:47:52 | 0:00:10.441872 | |
|
as7
at_estable_b.sock |
672630 | GET | https://grandel.admintotal.com/admin/index/ | 0 | 03/11/2026 09:19:15 | 03/11/2026 09:19:25 | 0:00:10.441860 | |
|
as3
at_estable_a.sock |
216503 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672290/ | 29814 | 03/11/2026 15:58:20 | 03/11/2026 15:58:31 | 0:00:10.441858 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 19:00:55 | 02/11/2026 19:01:05 | 0:00:10.441855 |