| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1212406 | GET | https://gpoherva.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 14:38:52 | 04/11/2026 14:39:02 | 0:00:10.385241 | |
|
as6
at_estable_b.sock |
2289134 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:20:32 | 04/11/2026 09:20:43 | 0:00:10.385241 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 04/11/2026 06:34:29 | 04/11/2026 06:34:39 | 0:00:10.385239 | |
|
as6
at_estable_b.sock |
2288989 | GET | https://mapa.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:20:53 | 04/11/2026 09:21:03 | 0:00:10.385231 | |
|
as4
at_estable_a.sock |
1612022 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 11:51:07 | 04/11/2026 11:51:17 | 0:00:10.385231 | |
|
as5
at_stage_a.sock |
1794011 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20OL%20GRI&a=1536&… | 0 | 04/11/2026 09:06:09 | 04/11/2026 09:06:19 | 0:00:10.385229 | |
|
as5
at_estable_b.sock |
1996373 | GET | https://ranchitos.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-10-2026/tarjeta/1530/1530/ | 0 | 04/11/2026 16:06:38 | 04/11/2026 16:06:48 | 0:00:10.385228 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 04/11/2026 02:43:05 | 04/11/2026 02:43:15 | 0:00:10.385226 | |
|
as3
at_canary_a.sock |
428585 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 11:12:47 | 04/11/2026 11:12:58 | 0:00:10.385218 | |
|
as5
at_estable_b.sock |
1989424 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=l%2B&solo_codigo=0&v… | 0 | 04/11/2026 15:39:44 | 04/11/2026 15:39:55 | 0:00:10.385213 | |
|
as5
at_estable_b.sock |
2021810 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:19:49 | 04/11/2026 17:19:59 | 0:00:10.385209 | |
|
as3
at_canary_a.sock |
494578 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 04/11/2026 15:17:32 | 04/11/2026 15:17:42 | 0:00:10.385209 | |
|
as6
at_canary_a.sock |
2313700 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 09:58:25 | 04/11/2026 09:58:35 | 0:00:10.385204 | |
|
as4
at_estable_a.sock |
1713948 | POST | https://batamot.admintotal.com/admin/gasto_xml/ | 4665 | 04/11/2026 17:10:03 | 04/11/2026 17:10:13 | 0:00:10.385203 | |
|
as3
at_estable_a.sock |
327096 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=N | 0 | 04/11/2026 07:35:01 | 04/11/2026 07:35:11 | 0:00:10.385202 | |
|
as4
at_estable_a.sock |
1689039 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:46:26 | 04/11/2026 15:46:37 | 0:00:10.385201 | |
|
as7
at_estable_b.sock |
1064784 | GET | https://imsa.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_persona_moral/ | 0 | 04/11/2026 09:45:41 | 04/11/2026 09:45:51 | 0:00:10.385194 | |
|
as4
at_estable_a.sock |
1626876 | POST | https://elsolecito.admintotal.com/admin/nomina/editar_nomina_detalle/292/ | 3311 | 04/11/2026 13:05:35 | 04/11/2026 13:05:46 | 0:00:10.385191 | |
|
as4
at_estable_b.sock |
1489564 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2312 | 04/11/2026 08:27:12 | 04/11/2026 08:27:22 | 0:00:10.385190 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 04/11/2026 07:14:31 | 04/11/2026 07:14:41 | 0:00:10.385185 | |
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 04/11/2026 13:42:27 | 04/11/2026 13:42:37 | 0:00:10.385168 | |
|
as6
at_estable_a.sock |
2402033 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:06:28 | 04/11/2026 12:06:39 | 0:00:10.385166 | |
|
as3
at_estable_b.sock |
445475 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 04/11/2026 12:15:50 | 04/11/2026 12:16:00 | 0:00:10.385165 | |
|
as6
at_estable_a.sock |
2442564 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 21485 | 04/11/2026 14:25:25 | 04/11/2026 14:25:36 | 0:00:10.385165 | |
|
as4
at_estable_a.sock |
1502282 | GET | https://empaquesho.admintotal.com/admin/bancos/egresos/ | 0 | 04/11/2026 09:23:04 | 04/11/2026 09:23:14 | 0:00:10.385164 |