| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1001304 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 02/11/2026 19:41:56 | 02/11/2026 19:42:06 | 0:00:10.243384 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 19:26:00 | 02/11/2026 19:26:10 | 0:00:10.243381 | |
|
as4
at_estable_b.sock |
985598 | GET | https://buma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_nota_venta/1105… | 0 | 02/11/2026 16:34:39 | 02/11/2026 16:34:49 | 0:00:10.243381 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://llanticlub.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&yea… | 0 | 02/11/2026 10:45:24 | 02/11/2026 10:45:34 | 0:00:10.243376 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 03/11/2026 04:00:45 | 03/11/2026 04:00:55 | 0:00:10.243375 | |
|
as7
at_estable_a.sock |
465388 | POST | https://motormar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/11/2026 13:41:48 | 02/11/2026 13:41:59 | 0:00:10.243372 | |
|
as7
at_estable_a.sock |
498336 | POST | https://cummingauto.admintotal.com/admin/ventas/crear_nota_venta_similar/2806165/ | 70841 | 02/11/2026 16:56:25 | 02/11/2026 16:56:35 | 0:00:10.243369 | |
|
as4
at_stage_a.sock |
855725 | GET | https://ymg.admintotal.com/ajax/cliente/CLINICA DE MEDICINA DEPORTIVA/?1543 | 0 | 02/11/2026 09:34:50 | 02/11/2026 09:35:00 | 0:00:10.243367 | |
|
as4
at_estable_b.sock |
860410 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MAPFRE%20… | 0 | 02/11/2026 09:49:55 | 02/11/2026 09:50:05 | 0:00:10.243366 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://solo.admintotal.com/admin/inventario/salidas/garantias_proveedores/ | 0 | 02/11/2026 14:03:01 | 02/11/2026 14:03:11 | 0:00:10.243364 | |
|
as4
at_estable_a.sock |
872374 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7000&informacion_almacenes=1&mod… | 0 | 02/11/2026 10:12:59 | 02/11/2026 10:13:09 | 0:00:10.243362 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3150&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:05:30 | 03/11/2026 06:05:40 | 0:00:10.243361 | |
|
as4
at_estable_b.sock |
838258 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 08:48:03 | 02/11/2026 08:48:13 | 0:00:10.243361 | |
|
as3
at_estable_a.sock |
22824 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=VIRL | 0 | 02/11/2026 13:55:20 | 02/11/2026 13:55:30 | 0:00:10.243360 | |
|
as3
at_estable_a.sock |
1917 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO376… | 0 | 02/11/2026 12:57:17 | 02/11/2026 12:57:28 | 0:00:10.243359 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 02/11/2026 19:42:56 | 02/11/2026 19:43:06 | 0:00:10.243358 | |
|
as4
at_estable_b.sock |
896132 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/261197/ | 0 | 02/11/2026 11:27:56 | 02/11/2026 11:28:06 | 0:00:10.243354 | |
|
as4
at_estable_b.sock |
947032 | POST | https://carsan.admintotal.com/admin/inventario/utilerias/editar_carta_porte/39592/ | 46660 | 02/11/2026 13:57:21 | 02/11/2026 13:57:31 | 0:00:10.243353 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/713594/ | 0 | 03/11/2026 05:32:43 | 03/11/2026 05:32:53 | 0:00:10.243349 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:39:25 | 02/11/2026 14:39:35 | 0:00:10.243349 | |
|
as6
at_estable_a.sock |
1610229 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438828/ | 34669 | 02/11/2026 08:50:34 | 02/11/2026 08:50:45 | 0:00:10.243348 | |
|
as4
at_estable_b.sock |
848110 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:56:37 | 02/11/2026 08:56:47 | 0:00:10.243341 | |
|
as7
at_estable_b.sock |
388775 | GET | https://ceintech.admintotal.com/admin/ver_orden_compra/69515/ | 0 | 02/11/2026 10:09:19 | 02/11/2026 10:09:29 | 0:00:10.243335 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://phn.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 02/11/2026 14:14:31 | 02/11/2026 14:14:41 | 0:00:10.243334 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 12:01:20 | 02/11/2026 12:01:30 | 0:00:10.243334 |