| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
989832 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:08:06 | 02/11/2026 17:08:16 | 0:00:10.232465 | |
|
as4
at_estable_b.sock |
838658 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15008 | 02/11/2026 08:34:09 | 02/11/2026 08:34:19 | 0:00:10.232452 | |
|
as7
at_estable_a.sock |
489852 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 15:57:28 | 02/11/2026 15:57:38 | 0:00:10.232449 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:56:27 | 02/11/2026 09:56:38 | 0:00:10.232447 | |
|
as4
at_estable_a.sock |
789033 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5442 | 02/11/2026 04:49:38 | 02/11/2026 04:49:48 | 0:00:10.232445 | |
|
as3
at_estable_a.sock |
62437 | GET | https://magna.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 02/11/2026 18:11:31 | 02/11/2026 18:11:41 | 0:00:10.232436 | |
|
as3
at_estable_a.sock |
2584 | GET | https://calote12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 02/11/2026 12:57:38 | 02/11/2026 12:57:48 | 0:00:10.232435 | |
|
as4
at_estable_b.sock |
863775 | GET | https://sanmartin.admintotal.com/admin/inventario/ver_producto_almacen/29038/ | 0 | 02/11/2026 09:52:23 | 02/11/2026 09:52:34 | 0:00:10.232434 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 02/11/2026 06:03:43 | 02/11/2026 06:03:53 | 0:00:10.232433 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 02/11/2026 07:00:26 | 02/11/2026 07:00:36 | 0:00:10.232432 | |
|
as6
at_estable_a.sock |
1606577 | POST | https://fnv.admintotal.com/admin/ventas/editar_nota_venta/1087882/ | 29380 | 02/11/2026 08:53:39 | 02/11/2026 08:53:49 | 0:00:10.232430 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=732&tipo_mov… | 0 | 02/11/2026 08:51:15 | 02/11/2026 08:51:25 | 0:00:10.232428 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20OL | 0 | 02/11/2026 13:15:48 | 02/11/2026 13:15:58 | 0:00:10.232428 | |
|
as6
at_estable_a.sock |
1722892 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 02/11/2026 14:03:31 | 02/11/2026 14:03:42 | 0:00:10.232423 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 02/11/2026 14:36:30 | 02/11/2026 14:36:40 | 0:00:10.232422 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://mgtools.admintotal.com/admin/inventario/ver_producto_almacen/14276/ | 0 | 02/11/2026 10:36:21 | 02/11/2026 10:36:31 | 0:00:10.232418 | |
|
as6
at_estable_a.sock |
1698090 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 12:28:29 | 02/11/2026 12:28:39 | 0:00:10.232412 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:34:11 | 02/11/2026 15:34:21 | 0:00:10.232408 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://orthonyreleo.admintotal.com/admin/inventario/ver_producto_almacen/41270/ | 0 | 02/11/2026 09:49:30 | 02/11/2026 09:49:41 | 0:00:10.232406 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/718406/?version_interna=1 | 0 | 02/11/2026 05:49:29 | 02/11/2026 05:49:39 | 0:00:10.232404 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 10:57:35 | 02/11/2026 10:57:45 | 0:00:10.232403 | |
|
as6
at_estable_b.sock |
1602510 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 08:07:37 | 02/11/2026 08:07:47 | 0:00:10.232403 | |
|
as4
at_estable_b.sock |
958798 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 14:30:54 | 02/11/2026 14:31:04 | 0:00:10.232395 | |
|
as6
at_estable_a.sock |
1709721 | GET | https://otr.admintotal.com/admin/factura_pdf_xml/743953/ | 0 | 02/11/2026 13:14:58 | 02/11/2026 13:15:08 | 0:00:10.232386 | |
|
as4
at_estable_b.sock |
945442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:52:46 | 02/11/2026 13:52:56 | 0:00:10.232383 |