| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 05/11/2026 02:38:37 | 05/11/2026 02:38:47 | 0:00:10.430036 | |
|
as7
at_estable_b.sock |
1155546 | GET | https://ponce.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=13… | 0 | 04/11/2026 11:51:31 | 04/11/2026 11:51:41 | 0:00:10.430035 | |
|
as7
at_estable_b.sock |
1143264 | POST | https://hso.admintotal.com/ajax/editar_montos_caja/2928479/ | 216 | 04/11/2026 11:16:34 | 04/11/2026 11:16:44 | 0:00:10.430034 | |
|
as4
at_estable_a.sock |
1502224 | GET | https://jal.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 04/11/2026 09:28:03 | 04/11/2026 09:28:14 | 0:00:10.430032 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://facturacionmatriz.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 15:24:36 | 04/11/2026 15:24:47 | 0:00:10.430029 | |
|
as5
at_estable_b.sock |
1950118 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 13:39:49 | 04/11/2026 13:40:00 | 0:00:10.430022 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=7942&informacion_almacenes=1 | 0 | 04/11/2026 17:28:22 | 04/11/2026 17:28:33 | 0:00:10.430015 | |
|
as4
at_estable_a.sock |
1838488 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 08:46:56 | 05/11/2026 08:47:07 | 0:00:10.430012 | |
|
as6
at_estable_b.sock |
2353783 | POST | https://otr.admintotal.com/admin/inventario/entradas/entrada_traspaso/762686/ | 532 | 04/11/2026 10:44:42 | 04/11/2026 10:44:52 | 0:00:10.430006 | |
|
as4
at_estable_a.sock |
1700719 | GET | https://dentalesdepot.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefin… | 0 | 04/11/2026 16:39:51 | 04/11/2026 16:40:02 | 0:00:10.429997 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 13:32:24 | 04/11/2026 13:32:35 | 0:00:10.429993 | |
|
as6
at_estable_a.sock |
2442949 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4254432/ | 0 | 04/11/2026 14:20:41 | 04/11/2026 14:20:51 | 0:00:10.429991 | |
|
as3
at_estable_b.sock |
591189 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=355015131,GCD1728,WC768A,W… | 0 | 05/11/2026 09:02:38 | 05/11/2026 09:02:49 | 0:00:10.429986 | |
|
as3
at_estable_b.sock |
483414 | GET | https://obs190130dy5.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?reporte=excel&or… | 0 | 04/11/2026 14:39:31 | 04/11/2026 14:39:41 | 0:00:10.429983 | |
|
as4
at_estable_a.sock |
1594313 | POST | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 04/11/2026 13:55:02 | 04/11/2026 13:55:12 | 0:00:10.429978 | |
|
as6
at_estable_a.sock |
2480877 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 04/11/2026 16:00:16 | 04/11/2026 16:00:27 | 0:00:10.429978 | |
|
as3
at_estable_b.sock |
511500 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 04/11/2026 15:48:06 | 04/11/2026 15:48:17 | 0:00:10.429977 | |
|
as5
at_estable_b.sock |
2125446 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3850&tipo_movimiento=COMPRA | 0 | 05/11/2026 08:06:33 | 05/11/2026 08:06:43 | 0:00:10.429976 | |
|
as7
at_estable_b.sock |
1158787 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28340 | 04/11/2026 12:16:06 | 04/11/2026 12:16:16 | 0:00:10.429975 | |
|
as6
at_estable_b.sock |
2304123 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22602 | 04/11/2026 09:59:06 | 04/11/2026 09:59:17 | 0:00:10.429974 | |
|
as6
at_estable_a.sock |
2443127 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 21058 | 04/11/2026 14:25:04 | 04/11/2026 14:25:15 | 0:00:10.429974 | |
|
as5
at_estable_b.sock |
1808882 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 09:48:41 | 04/11/2026 09:48:51 | 0:00:10.429971 | |
|
as5
at_estable_b.sock |
1935384 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1670 | 04/11/2026 13:05:48 | 04/11/2026 13:05:58 | 0:00:10.429960 | |
|
as4
at_estable_a.sock |
1594994 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=FSV-MB-904&a=… | 0 | 04/11/2026 11:20:09 | 04/11/2026 11:20:19 | 0:00:10.429958 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 11:26:03 | 04/11/2026 11:26:14 | 0:00:10.429951 |