| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:21:39 | 02/11/2026 01:21:49 | 0:00:10.203992 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCA… | 0 | 02/11/2026 18:11:52 | 02/11/2026 18:12:02 | 0:00:10.203991 | |
|
as7
at_estable_a.sock |
468879 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 316 | 02/11/2026 13:55:56 | 02/11/2026 13:56:06 | 0:00:10.203989 | |
|
as6
at_estable_a.sock |
1719156 | POST | https://ofertondelnorte.admintotal.com/admin/orden_liquidar/235071/ | 7134 | 02/11/2026 13:51:56 | 02/11/2026 13:52:06 | 0:00:10.203989 | |
|
as7
at_estable_b.sock |
351503 | POST | https://hso.admintotal.com/admin/login/?next=/ | 142 | 02/11/2026 08:04:41 | 02/11/2026 08:04:51 | 0:00:10.203986 | |
|
as3
at_estable_a.sock |
25511 | GET | https://orthonyreleo.admintotal.com/ajax/cliente/MICHELLE ARGENTINA LOPEZ FRANCO/?saldo_factura=0&t… | 0 | 02/11/2026 14:36:01 | 02/11/2026 14:36:11 | 0:00:10.203984 | |
|
as4
at_estable_b.sock |
884116 | GET | https://dame.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-10-2026/tarjeta/1530/1530/ | 0 | 02/11/2026 10:51:44 | 02/11/2026 10:51:55 | 0:00:10.203980 | |
|
as4
at_estable_b.sock |
978531 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:04:50 | 02/11/2026 19:05:00 | 0:00:10.203978 | |
|
as4
at_estable_b.sock |
990481 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7350&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:12:44 | 02/11/2026 18:12:54 | 0:00:10.203977 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:18:54 | 02/11/2026 20:19:04 | 0:00:10.203975 | |
|
as4
at_estable_a.sock |
713592 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 02:47:18 | 02/11/2026 02:47:28 | 0:00:10.203968 | |
|
as3
at_estable_a.sock |
36682 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 15:09:07 | 02/11/2026 15:09:17 | 0:00:10.203968 | |
|
as6
at_estable_a.sock |
1722411 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 13:46:18 | 02/11/2026 13:46:28 | 0:00:10.203968 | |
|
as3
at_estable_a.sock |
41548 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:27:05 | 02/11/2026 15:27:16 | 0:00:10.203965 | |
|
as7
at_estable_a.sock |
469232 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 830 | 02/11/2026 14:13:50 | 02/11/2026 14:14:00 | 0:00:10.203964 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1679,63632,GCD1594,WZ10… | 0 | 02/11/2026 00:16:00 | 02/11/2026 00:16:11 | 0:00:10.203963 | |
|
as4
at_estable_b.sock |
981102 | GET | https://sanmartin.admintotal.com/admin/ventas/corte_caja_usuario/1538/ | 0 | 02/11/2026 16:22:14 | 02/11/2026 16:22:24 | 0:00:10.203962 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://caqsa.admintotal.com/admin/edit_cxp/2338/ | 0 | 02/11/2026 09:38:33 | 02/11/2026 09:38:43 | 0:00:10.203958 | |
|
as4
at_estable_b.sock |
992548 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 18:39:24 | 02/11/2026 18:39:34 | 0:00:10.203957 | |
|
as7
at_estable_a.sock |
458811 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341254/ | 666 | 02/11/2026 13:17:12 | 02/11/2026 13:17:23 | 0:00:10.203955 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508666/ | 0 | 02/11/2026 19:35:47 | 02/11/2026 19:35:57 | 0:00:10.203953 | |
|
as5
at_estable_a.sock |
1274064 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 14:57:20 | 02/11/2026 14:57:30 | 0:00:10.203951 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 02/11/2026 23:27:13 | 02/11/2026 23:27:24 | 0:00:10.203951 | |
|
as7
at_estable_a.sock |
459031 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 76287 | 02/11/2026 13:38:04 | 02/11/2026 13:38:14 | 0:00:10.203949 | |
|
as4
at_stage_b.sock |
957787 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:34:31 | 02/11/2026 14:34:41 | 0:00:10.203941 |