| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
360999 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 02/11/2026 08:52:03 | 02/11/2026 08:52:13 | 0:00:10.186170 | |
|
as7
at_estable_a.sock |
365835 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 09:20:41 | 02/11/2026 09:20:52 | 0:00:10.186169 | |
|
as5
at_estable_a.sock |
1279848 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1724 | 02/11/2026 15:30:44 | 02/11/2026 15:30:54 | 0:00:10.186166 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3250 | 0 | 02/11/2026 01:21:49 | 02/11/2026 01:21:59 | 0:00:10.186164 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 22:08:47 | 02/11/2026 22:08:57 | 0:00:10.186164 | |
|
as7
at_estable_a.sock |
356363 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:29:10 | 02/11/2026 08:29:20 | 0:00:10.186161 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=655.01&msi=&termin… | 0 | 02/11/2026 18:22:02 | 02/11/2026 18:22:13 | 0:00:10.186159 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 17:55:19 | 02/11/2026 17:55:29 | 0:00:10.186158 | |
|
as3
at_dev_b.sock |
86325 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 21:23:46 | 02/11/2026 21:23:56 | 0:00:10.186156 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:29:50 | 02/11/2026 20:30:00 | 0:00:10.186155 | |
|
as4
at_estable_a.sock |
715855 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 01/11/2026 23:08:41 | 01/11/2026 23:08:52 | 0:00:10.186154 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=1535&tipo=nota… | 0 | 02/11/2026 16:35:05 | 02/11/2026 16:35:15 | 0:00:10.186153 | |
|
as3
at_estable_a.sock |
4141544 | POST | https://servienvases.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 503 | 02/11/2026 10:34:22 | 02/11/2026 10:34:32 | 0:00:10.186153 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://redress.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/efectivo/1536/1530/ | 0 | 02/11/2026 08:25:49 | 02/11/2026 08:25:59 | 0:00:10.186151 | |
|
as4
at_estable_b.sock |
967087 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 02/11/2026 15:40:41 | 02/11/2026 15:40:52 | 0:00:10.186149 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://razaparrillera.admintotal.com/ajax/lote_contains/BDG 70*50 CR/?almacen=1530&term=2 | 0 | 02/11/2026 09:37:11 | 02/11/2026 09:37:21 | 0:00:10.186149 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:20:22 | 02/11/2026 02:20:32 | 0:00:10.186149 | |
|
as3
at_estable_a.sock |
49484 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 02/11/2026 16:46:25 | 02/11/2026 16:46:36 | 0:00:10.186144 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/742301/ | 0 | 02/11/2026 07:39:57 | 02/11/2026 07:40:07 | 0:00:10.186144 | |
|
as4
at_estable_b.sock |
838687 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 08:11:04 | 02/11/2026 08:11:14 | 0:00:10.186143 | |
|
as4
at_estable_b.sock |
850311 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1547&cliente=SERMATEL%20ELEC… | 0 | 02/11/2026 08:54:14 | 02/11/2026 08:54:24 | 0:00:10.186142 | |
|
as4
at_estable_b.sock |
969380 | GET | https://mercadoszazueta.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=DUL-00511&produ… | 0 | 02/11/2026 15:26:40 | 02/11/2026 15:26:50 | 0:00:10.186142 | |
|
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 | 01/11/2026 23:51:44 | 01/11/2026 23:51:54 | 0:00:10.186141 | |
|
as3
at_estable_a.sock |
4088069 | POST | https://construya.admintotal.com/admin/editar_cotizacion_cliente/204207/ | 34733 | 02/11/2026 08:24:17 | 02/11/2026 08:24:27 | 0:00:10.186139 | |
|
as4
at_estable_b.sock |
981377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:28:01 | 02/11/2026 16:28:11 | 0:00:10.186136 |