| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1774345 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 19:30:12 | 02/11/2026 19:30:22 | 0:00:10.205544 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devolciones/reporte_devoluciones/?f=1&tipo=0&desde=01… | 0 | 02/11/2026 17:57:51 | 02/11/2026 17:58:02 | 0:00:10.205537 | |
|
as4
at_estable_b.sock |
850009 | GET | https://eng.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=ajust… | 0 | 02/11/2026 09:38:48 | 02/11/2026 09:38:58 | 0:00:10.205533 | |
|
as5
at_estable_a.sock |
1303616 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256643/ | 40629 | 02/11/2026 18:01:58 | 02/11/2026 18:02:08 | 0:00:10.205532 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/BANCO MERCANTIL DEL NORTE SA INSTITUCION… | 0 | 02/11/2026 12:23:02 | 02/11/2026 12:23:12 | 0:00:10.205529 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://ferreteriatrega.admintotal.com/admin/ver_pedido/82433/ | 0 | 02/11/2026 17:00:26 | 02/11/2026 17:00:36 | 0:00:10.205524 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 06:38:09 | 02/11/2026 06:38:19 | 0:00:10.205519 | |
|
as3
at_dev_b.sock |
125055 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22682 | 03/11/2026 01:43:06 | 03/11/2026 01:43:16 | 0:00:10.205518 | |
|
as4
at_estable_b.sock |
973797 | GET | https://diazlab.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:37:58 | 02/11/2026 15:38:08 | 0:00:10.205515 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:20:39 | 03/11/2026 01:20:49 | 0:00:10.205513 | |
|
as4
at_estable_b.sock |
884215 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_producto/?producto=TB-312-DYN&almacen=9&direcc… | 0 | 02/11/2026 10:24:53 | 02/11/2026 10:25:03 | 0:00:10.205513 | |
|
as6
at_estable_b.sock |
1640926 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4211208/ | 0 | 02/11/2026 10:21:34 | 02/11/2026 10:21:44 | 0:00:10.205511 | |
|
as5
at_estable_a.sock |
1302889 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 17:37:33 | 02/11/2026 17:37:44 | 0:00:10.205511 | |
|
as4
at_estable_b.sock |
896033 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=15%2F10%2F2026&hasta=31%2F1… | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.205510 | |
|
as6
at_estable_a.sock |
1741183 | POST | https://llanticlub.admintotal.com/admin/facturar_remisiones/ | 394 | 02/11/2026 15:32:49 | 02/11/2026 15:32:59 | 0:00:10.205507 | |
|
as7
at_estable_a.sock |
496488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503735/ | 0 | 02/11/2026 16:22:24 | 02/11/2026 16:22:34 | 0:00:10.205503 | |
|
at-respaldos
at_dev_a.sock |
1176433 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 02/11/2026 10:01:34 | 02/11/2026 10:01:44 | 0:00:10.205503 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 02/11/2026 08:24:07 | 02/11/2026 08:24:17 | 0:00:10.205501 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:28:31 | 02/11/2026 22:28:41 | 0:00:10.205495 | |
|
as6
at_estable_a.sock |
1743535 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249693/ | 21667 | 02/11/2026 15:45:25 | 02/11/2026 15:45:35 | 0:00:10.205495 | |
|
as4
at_estable_b.sock |
989548 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 17:05:23 | 02/11/2026 17:05:33 | 0:00:10.205494 | |
|
as5
at_estable_a.sock |
1317049 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 866 | 03/11/2026 02:16:05 | 03/11/2026 02:16:15 | 0:00:10.205487 | |
|
as7
at_estable_b.sock |
351503 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=&hasta=02%2F1… | 0 | 02/11/2026 07:57:02 | 02/11/2026 07:57:12 | 0:00:10.205487 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/SOL-11/2X1/4/ | 0 | 02/11/2026 13:46:59 | 02/11/2026 13:47:09 | 0:00:10.205485 | |
|
as6
at_estable_a.sock |
1666316 | GET | https://ofertondelnorte.admintotal.com/ajax/get_totales_corte/25-10-2026/1534/?cb=1531 | 0 | 02/11/2026 11:41:28 | 02/11/2026 11:41:38 | 0:00:10.205482 |