| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
979170 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2922 | 02/11/2026 16:17:48 | 02/11/2026 16:17:58 | 0:00:10.182437 | |
|
as7
at_estable_a.sock |
473205 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507062/ | 0 | 02/11/2026 14:10:05 | 02/11/2026 14:10:15 | 0:00:10.182433 | |
|
as4
at_stage_a.sock |
785542 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/142865/ | 22713 | 02/11/2026 08:24:44 | 02/11/2026 08:24:54 | 0:00:10.182431 | |
|
as5
at_canary_b.sock |
1012618 | GET | https://ambsil.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=31&almacen_id= | 0 | 01/11/2026 19:11:21 | 01/11/2026 19:11:31 | 0:00:10.182424 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:20:50 | 02/11/2026 05:21:00 | 0:00:10.182417 | |
|
as7
at_estable_a.sock |
470211 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:00:11 | 02/11/2026 14:00:21 | 0:00:10.182415 | |
|
as4
at_estable_b.sock |
937577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 13:40:44 | 02/11/2026 13:40:54 | 0:00:10.182414 | |
|
as7
at_estable_a.sock |
472725 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 02/11/2026 14:10:46 | 02/11/2026 14:10:56 | 0:00:10.182414 | |
|
as7
at_estable_a.sock |
486550 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 15:55:04 | 02/11/2026 15:55:14 | 0:00:10.182408 | |
|
as3
at_estable_a.sock |
4100976 | POST | https://plaxma.admintotal.com/admin/ventas/refacturar_venta_similar/96752/ | 28224 | 02/11/2026 08:54:31 | 02/11/2026 08:54:41 | 0:00:10.182405 | |
|
as6
at_estable_b.sock |
1641076 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4211401/ | 50088 | 02/11/2026 09:59:33 | 02/11/2026 09:59:43 | 0:00:10.182404 | |
|
as7
at_estable_a.sock |
373806 | GET | https://pmirecubrimientos.admintotal.com/admin/pdf_salida/968484/ | 0 | 02/11/2026 09:35:27 | 02/11/2026 09:35:37 | 0:00:10.182401 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:00:02 | 02/11/2026 00:00:12 | 0:00:10.182401 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 06:58:01 | 02/11/2026 06:58:11 | 0:00:10.182400 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:47:39 | 02/11/2026 13:47:50 | 0:00:10.182392 | |
|
as5
at_estable_a.sock |
1295175 | POST | https://nunezcarnes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18802 | 02/11/2026 17:06:46 | 02/11/2026 17:06:56 | 0:00:10.182389 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 01/11/2026 20:16:49 | 01/11/2026 20:16:59 | 0:00:10.182387 | |
|
as3
at_estable_a.sock |
58762 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 17:16:50 | 02/11/2026 17:17:00 | 0:00:10.182384 | |
|
as5
at_estable_a.sock |
1279753 | GET | https://martinsproduce.admintotal.com/admin/cxc/ver_recepcion_pago/714272/ | 0 | 02/11/2026 15:28:40 | 02/11/2026 15:28:50 | 0:00:10.182373 | |
|
as4
at_estable_b.sock |
985598 | GET | https://ymg.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:36:21 | 02/11/2026 16:36:31 | 0:00:10.182372 | |
|
as4
at_estable_a.sock |
788672 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2263 | 02/11/2026 05:05:23 | 02/11/2026 05:05:33 | 0:00:10.182364 | |
|
as4
at_estable_a.sock |
820843 | GET | https://comaralimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:32:01 | 02/11/2026 07:32:11 | 0:00:10.182362 | |
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:23:12 | 02/11/2026 08:23:22 | 0:00:10.182362 | |
|
as6
at_estable_a.sock |
1760030 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192338/ | 73094 | 02/11/2026 17:43:20 | 02/11/2026 17:43:30 | 0:00:10.182361 | |
|
as3
at_estable_a.sock |
30987 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3126%20-C,3401%20-C,ARV085… | 0 | 02/11/2026 15:11:09 | 02/11/2026 15:11:19 | 0:00:10.182359 |