| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
360098 | POST | https://sunpeedmex.admintotal.com/ajax/get_precios_ventas_cliente/ | 166 | 02/11/2026 08:28:59 | 02/11/2026 08:29:10 | 0:00:10.192119 | |
|
as7
at_estable_a.sock |
491205 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:33:35 | 02/11/2026 16:33:46 | 0:00:10.192114 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 02/11/2026 16:04:10 | 02/11/2026 16:04:20 | 0:00:10.192113 | |
|
as7
at_estable_a.sock |
470666 | POST | https://agriga.admintotal.com/admin/cxc/recepcion_pago/0/42/ | 742 | 02/11/2026 13:55:05 | 02/11/2026 13:55:16 | 0:00:10.192111 | |
|
as3
at_estable_a.sock |
25654 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-02&hasta=2026-11-02 | 0 | 02/11/2026 13:56:31 | 02/11/2026 13:56:41 | 0:00:10.192102 | |
|
as4
at_estable_b.sock |
896033 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2916 | 02/11/2026 11:29:49 | 02/11/2026 11:30:00 | 0:00:10.192102 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://pcg.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=9255-FRESCO | 0 | 03/11/2026 06:55:07 | 03/11/2026 06:55:17 | 0:00:10.192100 | |
|
as6
at_estable_a.sock |
1691106 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 12:25:14 | 02/11/2026 12:25:25 | 0:00:10.192100 | |
|
as4
at_estable_b.sock |
977300 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 16:22:04 | 02/11/2026 16:22:14 | 0:00:10.192098 | |
|
as7
at_estable_a.sock |
369192 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 1560 | 02/11/2026 09:25:07 | 02/11/2026 09:25:17 | 0:00:10.192080 | |
|
as3
at_estable_a.sock |
26032 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 02/11/2026 19:44:17 | 02/11/2026 19:44:27 | 0:00:10.192078 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:07:16 | 03/11/2026 07:07:26 | 0:00:10.192074 | |
|
as3
at_estable_a.sock |
49294 | GET | https://cardonal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_ticket/64499/&api_key= | 0 | 02/11/2026 16:34:48 | 02/11/2026 16:34:59 | 0:00:10.192074 | |
|
as7
at_estable_a.sock |
498200 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:26:06 | 02/11/2026 17:26:16 | 0:00:10.192069 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 02/11/2026 08:53:47 | 02/11/2026 08:53:57 | 0:00:10.192068 | |
|
as3
at_estable_a.sock |
63048 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 02/11/2026 17:55:43 | 02/11/2026 17:55:53 | 0:00:10.192067 | |
|
as3
at_estable_a.sock |
184775 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_pedido/83303/ | 177324 | 03/11/2026 07:04:32 | 03/11/2026 07:04:42 | 0:00:10.192060 | |
|
as3
at_estable_b.sock |
3736103 | GET | https://servienvases.admintotal.com/ajax/contains/cliente/0/?term=c | 0 | 02/11/2026 08:08:10 | 02/11/2026 08:08:20 | 0:00:10.192058 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:55:05 | 02/11/2026 21:55:15 | 0:00:10.192057 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 03/11/2026 04:22:22 | 03/11/2026 04:22:32 | 0:00:10.192056 | |
|
as3
at_estable_a.sock |
33149 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=CM50&a=9&tipo=pedido&prov… | 0 | 02/11/2026 15:07:35 | 02/11/2026 15:07:45 | 0:00:10.192055 | |
|
as5
at_stage_b.sock |
1129059 | GET | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 08:01:31 | 02/11/2026 08:01:41 | 0:00:10.192054 | |
|
as4
at_estable_b.sock |
966758 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/ver_fondo_proveedor/124790… | 0 | 02/11/2026 15:04:48 | 02/11/2026 15:04:58 | 0:00:10.192053 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://construramaespronceda.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_… | 0 | 02/11/2026 23:06:47 | 02/11/2026 23:06:57 | 0:00:10.192052 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=410056,410058,410061,41006… | 0 | 02/11/2026 17:08:06 | 02/11/2026 17:08:16 | 0:00:10.192052 |