| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1122790 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 22430 | 02/11/2026 07:10:32 | 02/11/2026 07:10:42 | 0:00:10.226294 | |
|
as4
at_estable_b.sock |
862837 | GET | https://botellaspet.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 09:53:04 | 02/11/2026 09:53:15 | 0:00:10.226286 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&first=1 | 0 | 02/11/2026 08:20:32 | 02/11/2026 08:20:43 | 0:00:10.226286 | |
|
as6
at_estable_a.sock |
1653482 | GET | https://solderslp.admintotal.com/ajax/get_movimiento_detalle/942704/ | 0 | 02/11/2026 10:45:34 | 02/11/2026 10:45:44 | 0:00:10.226282 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 02/11/2026 14:02:30 | 02/11/2026 14:02:40 | 0:00:10.226279 | |
|
as4
at_stage_b.sock |
957787 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:24:32 | 02/11/2026 14:24:42 | 0:00:10.226275 | |
|
as4
at_estable_b.sock |
838549 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:22:31 | 02/11/2026 08:22:41 | 0:00:10.226271 | |
|
as4
at_estable_a.sock |
872401 | GET | https://carbogas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/184206/&api_k… | 0 | 02/11/2026 10:20:22 | 02/11/2026 10:20:32 | 0:00:10.226269 | |
|
as4
at_estable_b.sock |
966758 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:09:27 | 02/11/2026 15:09:37 | 0:00:10.226268 | |
|
as7
at_estable_a.sock |
428229 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493058/ | 0 | 02/11/2026 11:46:08 | 02/11/2026 11:46:18 | 0:00:10.226268 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://mapisa.admintotal.com/admin/facturar_pedido/714538/ | 0 | 02/11/2026 15:29:04 | 02/11/2026 15:29:14 | 0:00:10.226259 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://otr.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 09:41:06 | 02/11/2026 09:41:16 | 0:00:10.226258 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:08:56 | 02/11/2026 05:09:07 | 0:00:10.226257 | |
|
as4
at_estable_b.sock |
894160 | GET | https://cph.admintotal.com/ajax/guardar_resolucion/?width=1517&height=674 | 0 | 02/11/2026 11:51:35 | 02/11/2026 11:51:46 | 0:00:10.226257 | |
|
as7
at_estable_a.sock |
439943 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/25-10-2026/efectivo/1553/1530/ | 0 | 02/11/2026 12:55:23 | 02/11/2026 12:55:34 | 0:00:10.226251 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 20:00:16 | 02/11/2026 20:00:26 | 0:00:10.226250 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD935,GMD790,WX694M,WD128… | 0 | 02/11/2026 13:10:59 | 02/11/2026 13:11:10 | 0:00:10.226246 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 01/11/2026 23:14:52 | 01/11/2026 23:15:02 | 0:00:10.226245 | |
|
as7
at_stage_a.sock |
416998 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 11:08:40 | 02/11/2026 11:08:50 | 0:00:10.226244 | |
|
as3
at_legacy_b.sock |
4034015 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 07:15:23 | 02/11/2026 07:15:33 | 0:00:10.226243 | |
|
as4
at_estable_b.sock |
913305 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 12:04:59 | 02/11/2026 12:05:09 | 0:00:10.226242 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 02/11/2026 07:59:29 | 02/11/2026 07:59:39 | 0:00:10.226239 | |
|
as7
at_estable_a.sock |
439054 | POST | https://autovaro2.admintotal.com/ajax/guardar_venta_pendiente/138382/ | 630 | 02/11/2026 12:27:53 | 02/11/2026 12:28:03 | 0:00:10.226238 | |
|
as7
at_estable_a.sock |
515950 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506688/ | 0 | 02/11/2026 18:53:26 | 02/11/2026 18:53:36 | 0:00:10.226238 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 03:55:05 | 02/11/2026 03:55:15 | 0:00:10.226236 |