| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
959167 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 06/11/2026 14:15:15 | 06/11/2026 14:15:25 | 0:00:10.352947 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=10100&informacion_almacenes=1 | 0 | 06/11/2026 05:17:37 | 06/11/2026 05:17:48 | 0:00:10.352947 | |
|
as3
at_stage_a.sock |
848828 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=05%2F11%2F2026&almac… | 0 | 06/11/2026 09:12:29 | 06/11/2026 09:12:39 | 0:00:10.352942 | |
|
as6
at_estable_a.sock |
3046823 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 06/11/2026 12:31:40 | 06/11/2026 12:31:51 | 0:00:10.352941 | |
|
as6
at_estable_a.sock |
3161419 | GET | https://cleanpro.admintotal.com/admin/pdf_salida/134157/ | 0 | 06/11/2026 17:47:51 | 06/11/2026 17:48:01 | 0:00:10.352938 | |
|
as5
at_estable_a.sock |
2593455 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 06/11/2026 14:08:23 | 06/11/2026 14:08:33 | 0:00:10.352932 | |
|
as5
at_stage_a.sock |
2575528 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/712855/ | 0 | 06/11/2026 13:08:59 | 06/11/2026 13:09:09 | 0:00:10.352930 | |
|
as3
at_estable_a.sock |
890386 | GET | https://extreme.admintotal.com/admin/producto/edit/29299/?success=Se%20ha%20guardado%20el%20product… | 0 | 06/11/2026 11:11:50 | 06/11/2026 11:12:00 | 0:00:10.352930 | |
|
as3
at_estable_b.sock |
903294 | POST | https://modelo.admintotal.com/admin/inventario/editar_compra/1125053/ | 61522 | 06/11/2026 11:31:07 | 06/11/2026 11:31:17 | 0:00:10.352929 | |
|
as3
at_dev_a.sock |
997763 | GET | https://medina.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 16:15:01 | 06/11/2026 16:15:11 | 0:00:10.352928 | |
|
as6
at_estable_b.sock |
3093949 | GET | https://rhinoms.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 06/11/2026 14:53:37 | 06/11/2026 14:53:47 | 0:00:10.352927 | |
|
as4
at_estable_b.sock |
2225456 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:52:23 | 06/11/2026 10:52:33 | 0:00:10.352926 | |
|
as4
at_estable_b.sock |
2302669 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 13:55:46 | 06/11/2026 13:55:56 | 0:00:10.352925 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/11/2026 05:25:46 | 06/11/2026 05:25:57 | 0:00:10.352924 | |
|
as6
at_estable_a.sock |
3025997 | GET | https://fnv.admintotal.com/admin/ver_factura/1080314/ | 0 | 06/11/2026 11:31:27 | 06/11/2026 11:31:37 | 0:00:10.352919 | |
|
as6
at_estable_a.sock |
2943764 | GET | https://solderslp.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&p… | 0 | 06/11/2026 07:56:27 | 06/11/2026 07:56:37 | 0:00:10.352918 | |
|
as7
at_estable_a.sock |
1920636 | GET | https://hso.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 06/11/2026 18:19:13 | 06/11/2026 18:19:23 | 0:00:10.352917 | |
|
as4
at_estable_a.sock |
2245245 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 11:35:58 | 06/11/2026 11:36:09 | 0:00:10.352916 | |
|
as4
at_estable_a.sock |
2245624 | GET | https://ferretrega.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F01%2F2024&hasta=06%2F11%2… | 0 | 06/11/2026 12:06:16 | 06/11/2026 12:06:27 | 0:00:10.352913 | |
|
as3
at_estable_b.sock |
921574 | GET | https://alhen.admintotal.com/admin/receipt_factura/717840/ | 0 | 06/11/2026 12:08:53 | 06/11/2026 12:09:03 | 0:00:10.352913 | |
|
as5
at_estable_a.sock |
2629539 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 16:23:47 | 06/11/2026 16:23:58 | 0:00:10.352912 | |
|
as6
at_estable_a.sock |
2945792 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 08:01:03 | 06/11/2026 08:01:13 | 0:00:10.352909 | |
|
as3
at_canary_a.sock |
865716 | POST | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 3072 | 06/11/2026 09:27:29 | 06/11/2026 09:27:39 | 0:00:10.352901 | |
|
as4
at_stage_a.sock |
2248082 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 06/11/2026 11:29:16 | 06/11/2026 11:29:26 | 0:00:10.352900 | |
|
as5
at_stage_a.sock |
2613436 | GET | https://corporativomym.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 15:36:11 | 06/11/2026 15:36:21 | 0:00:10.352897 |