| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3025718 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 11:38:40 | 06/11/2026 11:38:51 | 0:00:10.353266 | |
|
as4
at_estable_b.sock |
2321692 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 14:57:56 | 06/11/2026 14:58:06 | 0:00:10.353253 | |
|
as6
at_estable_b.sock |
2996780 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=110&tipo_mov… | 0 | 06/11/2026 10:29:55 | 06/11/2026 10:30:05 | 0:00:10.353251 | |
|
as4
at_estable_b.sock |
2334720 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 15:38:59 | 06/11/2026 15:39:09 | 0:00:10.353250 | |
|
as6
at_estable_a.sock |
3026330 | GET | https://mapisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/utilerias/prestamos/… | 0 | 06/11/2026 11:44:11 | 06/11/2026 11:44:22 | 0:00:10.353241 | |
|
as6
at_estable_b.sock |
3115170 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4215293/ | 267 | 06/11/2026 15:46:14 | 06/11/2026 15:46:24 | 0:00:10.353236 | |
|
as4
at_estable_b.sock |
2231790 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL12222&a=1531&tipo=nota_v… | 0 | 06/11/2026 10:58:14 | 06/11/2026 10:58:24 | 0:00:10.353236 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=MALLA-66%2F1010&a=9&tipo=sa… | 0 | 06/11/2026 09:29:08 | 06/11/2026 09:29:19 | 0:00:10.353231 | |
|
as7
at_estable_b.sock |
1840892 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28504 | 06/11/2026 13:45:09 | 06/11/2026 13:45:20 | 0:00:10.353221 | |
|
as6
at_stage_b.sock |
3142425 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 17:28:40 | 06/11/2026 17:28:50 | 0:00:10.353220 | |
|
as6
at_estable_b.sock |
2968110 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 06/11/2026 08:57:56 | 06/11/2026 08:58:06 | 0:00:10.353213 | |
|
as4
at_estable_b.sock |
2289187 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0189/?tipo=nota_venta&almacen=1530&c… | 0 | 06/11/2026 13:26:09 | 06/11/2026 13:26:19 | 0:00:10.353209 | |
|
as5
at_stage_b.sock |
2450801 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/722345/ | 0 | 06/11/2026 08:23:43 | 06/11/2026 08:23:53 | 0:00:10.353200 | |
|
as5
at_estable_a.sock |
2608959 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:04:05 | 06/11/2026 15:04:15 | 0:00:10.353200 | |
|
as7
at_estable_b.sock |
1725713 | POST | https://chemie.admintotal.com/admin/ventas/editar_pedido/590845/ | 130571 | 06/11/2026 09:09:15 | 06/11/2026 09:09:26 | 0:00:10.353196 | |
|
as4
at_stage_b.sock |
2134399 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 07:47:54 | 06/11/2026 07:48:04 | 0:00:10.353196 | |
|
as6
at_estable_b.sock |
3072871 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=113&msi=&terminal=banorte&venta_pe… | 0 | 06/11/2026 13:35:34 | 06/11/2026 13:35:45 | 0:00:10.353194 | |
|
as6
at_estable_a.sock |
3139624 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20CONSTRUCCIO… | 0 | 06/11/2026 16:42:41 | 06/11/2026 16:42:51 | 0:00:10.353193 | |
|
as3
at_canary_a.sock |
1006043 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 06/11/2026 16:36:45 | 06/11/2026 16:36:56 | 0:00:10.353189 | |
|
as7
at_estable_b.sock |
1863396 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 15:34:58 | 06/11/2026 15:35:09 | 0:00:10.353188 | |
|
as3
at_stage_b.sock |
841267 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 29293 | 06/11/2026 08:27:46 | 06/11/2026 08:27:56 | 0:00:10.353186 | |
|
as4
at_estable_a.sock |
2270559 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2024-01-01&hasta=2026-11-06&limit=150… | 0 | 06/11/2026 12:32:14 | 06/11/2026 12:32:24 | 0:00:10.353185 | |
|
as7
at_estable_b.sock |
1759928 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 11:10:28 | 06/11/2026 11:10:38 | 0:00:10.353185 | |
|
as3
at_estable_b.sock |
826831 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 06/11/2026 07:16:26 | 06/11/2026 07:16:36 | 0:00:10.353183 | |
|
as4
at_estable_b.sock |
2340661 | GET | https://fivsa.admintotal.com/ajax/contains/cliente/1/?term=JO | 0 | 06/11/2026 16:11:47 | 06/11/2026 16:11:58 | 0:00:10.353183 |