| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
788672 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2927 | 02/11/2026 04:49:17 | 02/11/2026 04:49:28 | 0:00:10.208917 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 03/11/2026 00:01:52 | 03/11/2026 00:02:02 | 0:00:10.208917 | |
|
as3
at_estable_a.sock |
4155967 | GET | https://medina.admintotal.com/admin/cxc/1986/credito/ | 0 | 02/11/2026 11:18:14 | 02/11/2026 11:18:24 | 0:00:10.208912 | |
|
as4
at_estable_b.sock |
838727 | GET | https://pcg.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-10-2026/efectivo/1537/1531/ | 0 | 02/11/2026 08:27:30 | 02/11/2026 08:27:40 | 0:00:10.208911 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 09:16:39 | 02/11/2026 09:16:49 | 0:00:10.208906 | |
|
as4
at_estable_a.sock |
820843 | GET | https://diazlab.admintotal.com/admin/lanube/archivos/?f=1&status=vigentes&usuario=&clasificacion=&q… | 0 | 02/11/2026 07:33:53 | 02/11/2026 07:34:03 | 0:00:10.208903 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 03/11/2026 02:11:29 | 03/11/2026 02:11:39 | 0:00:10.208903 | |
|
as3
at_estable_a.sock |
4117834 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 175 | 02/11/2026 09:44:44 | 02/11/2026 09:44:54 | 0:00:10.208902 | |
|
as7
at_estable_a.sock |
356156 | GET | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:19:18 | 02/11/2026 08:19:28 | 0:00:10.208901 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 16:27:58 | 02/11/2026 16:28:08 | 0:00:10.208900 | |
|
as7
at_estable_a.sock |
369192 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 02/11/2026 09:33:03 | 02/11/2026 09:33:13 | 0:00:10.208899 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:12:34 | 02/11/2026 20:12:44 | 0:00:10.208899 | |
|
as5
at_stage_b.sock |
1262079 | POST | https://surtidort.admintotal.com/admin/gasto/4684769/ | 13350 | 02/11/2026 13:51:49 | 02/11/2026 13:51:59 | 0:00:10.208897 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:46:20 | 02/11/2026 06:46:30 | 0:00:10.208897 | |
|
as7
at_estable_b.sock |
311892 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 08:00:26 | 02/11/2026 08:00:36 | 0:00:10.208895 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 02/11/2026 16:22:01 | 02/11/2026 16:22:11 | 0:00:10.208892 | |
|
as3
at_dev_b.sock |
78693 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 19:41:03 | 02/11/2026 19:41:13 | 0:00:10.208888 | |
|
as7
at_estable_a.sock |
377346 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 09:53:43 | 02/11/2026 09:53:53 | 0:00:10.208886 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13350&tipo_movimiento=COMP… | 0 | 02/11/2026 19:57:14 | 02/11/2026 19:57:24 | 0:00:10.208885 | |
|
as7
at_estable_a.sock |
454892 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%… | 0 | 02/11/2026 13:15:20 | 02/11/2026 13:15:30 | 0:00:10.208885 | |
|
as3
at_estable_a.sock |
58762 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 17:06:35 | 02/11/2026 17:06:45 | 0:00:10.208881 | |
|
as4
at_estable_b.sock |
920252 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ver_entrada/26357/ | 0 | 02/11/2026 12:28:33 | 02/11/2026 12:28:43 | 0:00:10.208879 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=350&tipo_mov… | 0 | 02/11/2026 09:18:52 | 02/11/2026 09:19:03 | 0:00:10.208872 | |
|
as3
at_estable_a.sock |
4088102 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574256/ | 62670 | 02/11/2026 08:46:18 | 02/11/2026 08:46:28 | 0:00:10.208869 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://mapa.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=ANA%20CAROLINA%20GONZALE… | 0 | 02/11/2026 15:55:39 | 02/11/2026 15:55:49 | 0:00:10.208869 |