| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1496838 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=educa | 0 | 05/11/2026 13:50:42 | 05/11/2026 13:50:53 | 0:00:10.372265 | |
|
as4
at_estable_a.sock |
2045539 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=8HY193&a=1536&codigo_b=8HY… | 0 | 05/11/2026 17:35:36 | 05/11/2026 17:35:47 | 0:00:10.372264 | |
|
as6
at_estable_b.sock |
3003726 | GET | https://plomosa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 10:57:15 | 06/11/2026 10:57:26 | 0:00:10.372263 | |
|
as4
at_estable_a.sock |
1970678 | GET | https://mcontreras.admintotal.com/ajax/contains/producto_almacen_formset/?term=P008&a=9&tipo=nota_v… | 0 | 05/11/2026 14:22:26 | 05/11/2026 14:22:36 | 0:00:10.372255 | |
|
as3
at_estable_a.sock |
746181 | GET | https://calote12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 05/11/2026 16:44:41 | 05/11/2026 16:44:51 | 0:00:10.372255 | |
|
as5
at_estable_b.sock |
2357815 | GET | https://luisito.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 18:39:28 | 05/11/2026 18:39:38 | 0:00:10.372253 | |
|
as3
at_canary_a.sock |
889621 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 134146 | 06/11/2026 10:59:18 | 06/11/2026 10:59:28 | 0:00:10.372249 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW014… | 0 | 05/11/2026 20:35:46 | 05/11/2026 20:35:56 | 0:00:10.372242 | |
|
as4
at_estable_a.sock |
2265591 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:47:09 | 06/11/2026 12:47:19 | 0:00:10.372237 | |
|
as3
at_estable_b.sock |
933413 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-06&hasta=2026-11-06 | 0 | 06/11/2026 12:38:44 | 06/11/2026 12:38:54 | 0:00:10.372233 | |
|
as3
at_estable_a.sock |
877123 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRANA132025-22PR&a=154… | 0 | 06/11/2026 10:35:30 | 06/11/2026 10:35:40 | 0:00:10.372233 | |
|
as3
at_canary_a.sock |
910638 | GET | https://medina.admintotal.com/admin/cheque/3675319/ | 0 | 06/11/2026 12:56:42 | 06/11/2026 12:56:52 | 0:00:10.372231 | |
|
as3
at_estable_a.sock |
711999 | GET | https://rugsnhome.admintotal.com/ajax/select_producto_formset/NERNH012027/?tipo=nota_venta&almacen=… | 0 | 05/11/2026 15:16:18 | 05/11/2026 15:16:28 | 0:00:10.372229 | |
|
as4
at_estable_a.sock |
2155161 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 06/11/2026 06:04:45 | 06/11/2026 06:04:56 | 0:00:10.372226 | |
|
as5
at_estable_a.sock |
2463901 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 06/11/2026 08:56:37 | 06/11/2026 08:56:48 | 0:00:10.372224 | |
|
as3
at_estable_a.sock |
852426 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/622893/ | 0 | 06/11/2026 09:14:54 | 06/11/2026 09:15:04 | 0:00:10.372221 | |
|
as3
at_estable_a.sock |
681581 | POST | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 05/11/2026 13:38:39 | 05/11/2026 13:38:49 | 0:00:10.372219 | |
|
as3
at_estable_a.sock |
852426 | POST | https://olivares.admintotal.com/ajax/get_precios_ventas_cliente/ | 134 | 06/11/2026 08:53:09 | 06/11/2026 08:53:19 | 0:00:10.372213 | |
|
as3
at_estable_a.sock |
852512 | GET | https://emjo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 09:06:16 | 06/11/2026 09:06:27 | 0:00:10.372209 | |
|
as4
at_estable_a.sock |
2167838 | POST | https://pcmarket.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10442 | 06/11/2026 07:48:56 | 06/11/2026 07:49:06 | 0:00:10.372205 | |
|
as3
at_estable_b.sock |
935552 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7503017541434/?tipo=nota_venta&alm… | 0 | 06/11/2026 12:40:37 | 06/11/2026 12:40:48 | 0:00:10.372204 | |
|
as6
at_estable_b.sock |
2967766 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 06/11/2026 09:43:41 | 06/11/2026 09:43:51 | 0:00:10.372198 | |
|
as7
at_estable_a.sock |
1567927 | GET | https://motormar.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&… | 0 | 05/11/2026 16:44:59 | 05/11/2026 16:45:09 | 0:00:10.372192 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=550 | 0 | 06/11/2026 07:30:44 | 06/11/2026 07:30:55 | 0:00:10.372188 | |
|
as5
at_estable_b.sock |
2560333 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2259665/ | 45498 | 06/11/2026 12:55:06 | 06/11/2026 12:55:16 | 0:00:10.372185 |