| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1279316 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 13:45:47 | 03/11/2026 13:45:58 | 0:00:10.435618 | |
|
as7
at_estable_a.sock |
850242 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=ANA%20RE… | 0 | 03/11/2026 14:17:03 | 03/11/2026 14:17:14 | 0:00:10.435614 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BIS-TUB-5%2F8&a=1530&tipo=s… | 0 | 03/11/2026 14:00:33 | 03/11/2026 14:00:44 | 0:00:10.435613 | |
|
as5
at_estable_a.sock |
1489384 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=SOP&solo_codigo=0… | 0 | 03/11/2026 11:22:55 | 03/11/2026 11:23:05 | 0:00:10.435613 | |
|
as6
at_estable_a.sock |
1929524 | GET | https://dimaintsa.admintotal.com/admin/refaccionaria/servicio_automotriz/2539/ | 0 | 03/11/2026 10:32:07 | 03/11/2026 10:32:17 | 0:00:10.435608 | |
|
as3
at_canary_b.sock |
159920 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente= | 0 | 03/11/2026 12:54:13 | 03/11/2026 12:54:24 | 0:00:10.435607 | |
|
as5
at_estable_a.sock |
1581894 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:40:21 | 03/11/2026 13:40:32 | 0:00:10.435604 | |
|
as7
at_estable_a.sock |
859522 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 03/11/2026 16:05:42 | 03/11/2026 16:05:52 | 0:00:10.435601 | |
|
as5
at_estable_a.sock |
1631054 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 16:18:59 | 03/11/2026 16:19:09 | 0:00:10.435596 | |
|
as4
at_estable_b.sock |
1121447 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2509417/ | 42557 | 03/11/2026 09:15:21 | 03/11/2026 09:15:31 | 0:00:10.435595 | |
|
as3
at_estable_b.sock |
158130 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 29206 | 03/11/2026 12:57:55 | 03/11/2026 12:58:05 | 0:00:10.435587 | |
|
as6
at_estable_a.sock |
2057727 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 15:22:25 | 03/11/2026 15:22:35 | 0:00:10.435585 | |
|
as6
at_estable_a.sock |
1883795 | GET | https://plomosa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 08:40:33 | 03/11/2026 08:40:43 | 0:00:10.435576 | |
|
as3
at_estable_b.sock |
103992 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 11:18:07 | 03/11/2026 11:18:17 | 0:00:10.435575 | |
|
as5
at_stage_a.sock |
1530341 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22765 | 03/11/2026 12:38:05 | 03/11/2026 12:38:15 | 0:00:10.435575 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693461 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 09:05:19 | 03/11/2026 09:05:30 | 0:00:10.435572 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 03/11/2026 19:10:07 | 03/11/2026 19:10:17 | 0:00:10.435572 | |
|
as5
at_estable_a.sock |
1621828 | GET | https://ambsil.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 15:38:46 | 03/11/2026 15:38:57 | 0:00:10.435568 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto/11959/ | 0 | 04/11/2026 05:43:47 | 04/11/2026 05:43:58 | 0:00:10.435568 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:30:59 | 03/11/2026 19:31:10 | 0:00:10.435542 | |
|
as7
at_estable_b.sock |
749733 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepciones_pago/&api_k… | 0 | 03/11/2026 11:02:01 | 03/11/2026 11:02:11 | 0:00:10.435537 | |
|
as5
at_stage_b.sock |
1473184 | GET | https://surtidort.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026… | 0 | 03/11/2026 11:29:54 | 03/11/2026 11:30:05 | 0:00:10.435533 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://fnv.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL%20 | 0 | 03/11/2026 09:12:52 | 03/11/2026 09:13:03 | 0:00:10.435533 | |
|
as4
at_estable_b.sock |
1184319 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/ | 0 | 03/11/2026 11:13:47 | 03/11/2026 11:13:57 | 0:00:10.435533 | |
|
as7
at_estable_a.sock |
856436 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 14:59:25 | 03/11/2026 14:59:36 | 0:00:10.435521 |