| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3025694 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepcion_pago/0/&api_ke… | 0 | 06/11/2026 11:58:30 | 06/11/2026 11:58:40 | 0:00:10.385801 | |
|
as7
at_estable_b.sock |
1527553 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 15:42:05 | 05/11/2026 15:42:15 | 0:00:10.385800 | |
|
as3
at_canary_a.sock |
849648 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23717 | 06/11/2026 09:26:26 | 06/11/2026 09:26:36 | 0:00:10.385795 | |
|
as5
at_estable_b.sock |
2252260 | GET | https://bfnautopartes.admintotal.com/admin/receipt_nota_venta/42991/ | 0 | 05/11/2026 13:52:42 | 05/11/2026 13:52:53 | 0:00:10.385795 | |
|
as5
at_estable_b.sock |
2444742 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/202… | 0 | 06/11/2026 07:57:09 | 06/11/2026 07:57:19 | 0:00:10.385792 | |
|
as5
at_estable_a.sock |
2480506 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ANTONIO%20DELGA&value_field=razon_… | 0 | 06/11/2026 09:37:58 | 06/11/2026 09:38:09 | 0:00:10.385791 | |
|
as4
at_estable_a.sock |
2045004 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 05/11/2026 17:08:12 | 05/11/2026 17:08:23 | 0:00:10.385791 | |
|
as5
at_estable_b.sock |
2299677 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=b&solo_codigo=0&valu… | 0 | 05/11/2026 15:53:02 | 05/11/2026 15:53:13 | 0:00:10.385782 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 05/11/2026 14:19:08 | 05/11/2026 14:19:18 | 0:00:10.385777 | |
|
as6
at_estable_a.sock |
2773398 | GET | https://elcuboferreterias.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condi… | 0 | 05/11/2026 15:29:31 | 05/11/2026 15:29:41 | 0:00:10.385767 | |
|
as4
at_dev_b.sock |
2277418 | GET | https://dame.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 12:37:33 | 06/11/2026 12:37:43 | 0:00:10.385758 | |
|
as3
at_estable_a.sock |
887582 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=RS55331,3511%20-C,37081,AR… | 0 | 06/11/2026 10:54:58 | 06/11/2026 10:55:08 | 0:00:10.385758 | |
|
as6
at_estable_b.sock |
2801374 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 05/11/2026 16:24:22 | 05/11/2026 16:24:32 | 0:00:10.385756 | |
|
as5
at_estable_b.sock |
2358192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 18:24:32 | 05/11/2026 18:24:42 | 0:00:10.385756 | |
|
as6
at_estable_b.sock |
2999923 | GET | https://sanbenito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 06/11/2026 10:47:43 | 06/11/2026 10:47:54 | 0:00:10.385749 | |
|
as7
at_estable_b.sock |
1493595 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 05/11/2026 13:37:57 | 05/11/2026 13:38:08 | 0:00:10.385748 | |
|
as4
at_estable_a.sock |
2103002 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2250&informacion_almacenes=1&mod… | 0 | 06/11/2026 02:04:52 | 06/11/2026 02:05:02 | 0:00:10.385748 | |
|
as4
at_stage_b.sock |
2002848 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos_caja/&api_key= | 0 | 05/11/2026 16:19:12 | 05/11/2026 16:19:22 | 0:00:10.385741 | |
|
as3
at_estable_a.sock |
712917 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 05/11/2026 15:38:38 | 05/11/2026 15:38:48 | 0:00:10.385740 | |
|
as6
at_estable_b.sock |
2802377 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 16:27:38 | 05/11/2026 16:27:48 | 0:00:10.385736 | |
|
as3
at_estable_a.sock |
886226 | POST | https://smx.admintotal.com/admin/cxc/abono/0/ | 4195 | 06/11/2026 10:57:13 | 06/11/2026 10:57:24 | 0:00:10.385731 | |
|
as4
at_estable_a.sock |
2263695 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1288125/ | 0 | 06/11/2026 12:44:30 | 06/11/2026 12:44:41 | 0:00:10.385730 | |
|
as6
at_estable_b.sock |
2999491 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-110-18&a=9&tipo=nota_ve… | 0 | 06/11/2026 10:34:19 | 06/11/2026 10:34:29 | 0:00:10.385724 | |
|
as5
at_stage_a.sock |
2250325 | GET | https://martinsproduce.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?d… | 0 | 05/11/2026 13:43:06 | 05/11/2026 13:43:17 | 0:00:10.385723 | |
|
as3
at_estable_b.sock |
922201 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 12:39:25 | 06/11/2026 12:39:36 | 0:00:10.385720 |