| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
430825 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 04/11/2026 13:46:35 | 04/11/2026 13:46:45 | 0:00:10.410584 | |
|
as3
at_estable_b.sock |
501860 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 04/11/2026 15:14:16 | 04/11/2026 15:14:26 | 0:00:10.410574 | |
|
as3
at_estable_b.sock |
475021 | POST | https://refapar.admintotal.com/ajax/get_precios_ventas_cliente/ | 152 | 04/11/2026 14:32:36 | 04/11/2026 14:32:46 | 0:00:10.410570 | |
|
as3
at_estable_b.sock |
461446 | POST | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/6571/ | 6774 | 04/11/2026 13:07:33 | 04/11/2026 13:07:43 | 0:00:10.410555 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:05:35 | 04/11/2026 13:05:46 | 0:00:10.410541 | |
|
as4
at_estable_a.sock |
1917652 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 11:43:36 | 05/11/2026 11:43:47 | 0:00:10.410533 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=hu | 0 | 04/11/2026 12:22:19 | 04/11/2026 12:22:30 | 0:00:10.410532 | |
|
as3
at_estable_b.sock |
593933 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/673224/ | 24245 | 05/11/2026 08:20:53 | 05/11/2026 08:21:03 | 0:00:10.410531 | |
|
as7
at_estable_b.sock |
1251287 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 04/11/2026 16:51:32 | 04/11/2026 16:51:43 | 0:00:10.410526 | |
|
as3
at_estable_b.sock |
605407 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 09:09:29 | 05/11/2026 09:09:39 | 0:00:10.410512 | |
|
as6
at_estable_a.sock |
2653514 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=isra | 0 | 05/11/2026 09:58:41 | 05/11/2026 09:58:52 | 0:00:10.410511 | |
|
as6
at_estable_a.sock |
2450462 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entregas_parciales/&api… | 0 | 04/11/2026 14:29:13 | 04/11/2026 14:29:23 | 0:00:10.410511 | |
|
as6
at_estable_a.sock |
2699163 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_nota_venta/4213929/ | 0 | 05/11/2026 11:10:22 | 05/11/2026 11:10:32 | 0:00:10.410504 | |
|
as5
at_estable_b.sock |
2046981 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1024 | 04/11/2026 20:01:27 | 04/11/2026 20:01:38 | 0:00:10.410502 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:28:22 | 04/11/2026 17:28:32 | 0:00:10.410502 | |
|
as6
at_estable_a.sock |
2475323 | POST | https://mapa.admintotal.com/admin/cxc/agregar_deposito_caja/ | 264 | 04/11/2026 15:44:34 | 04/11/2026 15:44:44 | 0:00:10.410501 | |
|
as4
at_estable_a.sock |
1838488 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 08:30:01 | 05/11/2026 08:30:11 | 0:00:10.410501 | |
|
as3
at_canary_a.sock |
480084 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3675930/?escanear_factura=1 | 0 | 04/11/2026 14:00:00 | 04/11/2026 14:00:10 | 0:00:10.410496 | |
|
as7
at_estable_b.sock |
1220785 | GET | https://koomfort.admintotal.com/admin/pdf_cotizacion/418647/ | 0 | 04/11/2026 15:06:05 | 04/11/2026 15:06:15 | 0:00:10.410494 | |
|
as5
at_estable_b.sock |
2039119 | GET | https://refribasculas.admintotal.com/admin/ver_ticket/64715/ | 0 | 04/11/2026 18:36:20 | 04/11/2026 18:36:30 | 0:00:10.410490 | |
|
as7
at_estable_b.sock |
1260958 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido/776419/ | 486 | 04/11/2026 17:29:34 | 04/11/2026 17:29:45 | 0:00:10.410487 | |
|
as7
at_estable_b.sock |
1431625 | GET | https://distribucionpye.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/68815/… | 0 | 05/11/2026 10:40:21 | 05/11/2026 10:40:31 | 0:00:10.410486 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=15400 | 0 | 04/11/2026 18:59:54 | 04/11/2026 19:00:05 | 0:00:10.410481 | |
|
as3
at_estable_b.sock |
498651 | GET | https://stpss.admintotal.com/admin/ver_documeto_by_uuid/E30DF72F-D8CC-4F63-BB9E-D7A703527865/ | 0 | 04/11/2026 15:15:59 | 04/11/2026 15:16:09 | 0:00:10.410478 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/solicitud… | 0 | 04/11/2026 14:20:10 | 04/11/2026 14:20:20 | 0:00:10.410477 |