| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
370337 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 09:46:53 | 02/11/2026 09:47:03 | 0:00:10.188985 | |
|
as4
at_estable_b.sock |
894249 | GET | https://magno.admintotal.com/admin/ver_factura/142897/ | 0 | 02/11/2026 11:39:34 | 02/11/2026 11:39:44 | 0:00:10.188982 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7600&tipo_movimiento=COMPRA | 0 | 02/11/2026 03:19:30 | 02/11/2026 03:19:40 | 0:00:10.188980 | |
|
as7
at_estable_a.sock |
445114 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22426 | 02/11/2026 12:27:53 | 02/11/2026 12:28:03 | 0:00:10.188975 | |
|
as3
at_estable_a.sock |
4087825 | GET | https://alhen.admintotal.com/ajax/existe_cliente/?rs=JUAN%20CARLOS%20&es_cliente=1 | 0 | 02/11/2026 08:43:54 | 02/11/2026 08:44:05 | 0:00:10.188974 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1795,GPRD1933,GPRD1774S… | 0 | 01/11/2026 19:16:04 | 01/11/2026 19:16:14 | 0:00:10.188972 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=705&tipo_mov… | 0 | 02/11/2026 08:34:12 | 02/11/2026 08:34:22 | 0:00:10.188971 | |
|
as3
at_estable_b.sock |
3932102 | POST | https://megamarket.admintotal.com/ajax/validar_punto_venta/ | 2418 | 01/11/2026 14:47:36 | 01/11/2026 14:47:46 | 0:00:10.188970 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 01:19:57 | 02/11/2026 01:20:07 | 0:00:10.188967 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 02:17:09 | 02/11/2026 02:17:19 | 0:00:10.188966 | |
|
as3
at_estable_b.sock |
3936716 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 01/11/2026 15:20:17 | 01/11/2026 15:20:28 | 0:00:10.188966 | |
|
as3
at_dev_b.sock |
3958975 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7989 | 01/11/2026 17:45:23 | 01/11/2026 17:45:33 | 0:00:10.188962 | |
|
as4
at_estable_a.sock |
789033 | GET | https://eng.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=COLCHONES%20PRO&c… | 0 | 02/11/2026 04:04:04 | 02/11/2026 04:04:15 | 0:00:10.188957 | |
|
as6
at_estable_a.sock |
1719156 | GET | https://marw.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 02/11/2026 13:51:15 | 02/11/2026 13:51:25 | 0:00:10.188956 | |
|
as3
at_estable_b.sock |
4082439 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/11/2026 07:58:07 | 02/11/2026 07:58:17 | 0:00:10.188955 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:10:59 | 02/11/2026 05:11:09 | 0:00:10.188955 | |
|
as3
at_canary_a.sock |
3934340 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 01/11/2026 17:20:30 | 01/11/2026 17:20:40 | 0:00:10.188949 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=4400 | 0 | 02/11/2026 06:01:52 | 02/11/2026 06:02:02 | 0:00:10.188937 | |
|
as7
at_estable_a.sock |
472725 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=MARIA%2… | 0 | 02/11/2026 14:02:23 | 02/11/2026 14:02:33 | 0:00:10.188937 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 02/11/2026 02:30:15 | 02/11/2026 02:30:26 | 0:00:10.188931 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 02/11/2026 00:00:32 | 02/11/2026 00:00:43 | 0:00:10.188929 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://tacsa.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=&pag… | 0 | 02/11/2026 08:43:44 | 02/11/2026 08:43:54 | 0:00:10.188926 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1370528 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65235/ | 0 | 02/11/2026 12:56:33 | 02/11/2026 12:56:43 | 0:00:10.188919 | |
|
as6
at_estable_b.sock |
1284269 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 01/11/2026 23:02:20 | 01/11/2026 23:02:30 | 0:00:10.188918 | |
|
as7
at_estable_a.sock |
364784 | GET | https://icg.admintotal.com/ajax/cliente/CIRCULO LLANTERO/?saldo_factura=0&tipo_movimiento=salida&mo… | 0 | 02/11/2026 08:53:25 | 02/11/2026 08:53:35 | 0:00:10.188917 |