| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2699163 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 11:04:09 | 05/11/2026 11:04:19 | 0:00:10.358102 | |
|
as7
at_estable_b.sock |
1521770 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 4454 | 05/11/2026 15:21:40 | 05/11/2026 15:21:50 | 0:00:10.358091 | |
|
as3
at_estable_a.sock |
689602 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LLANTER… | 0 | 05/11/2026 13:37:16 | 05/11/2026 13:37:26 | 0:00:10.358085 | |
|
as6
at_estable_a.sock |
2716990 | POST | https://rhinoms.admintotal.com/admin/gasto/33598/ | 12183 | 05/11/2026 12:29:53 | 05/11/2026 12:30:03 | 0:00:10.358082 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:22:39 | 05/11/2026 08:22:49 | 0:00:10.358075 | |
|
as5
at_estable_b.sock |
2338163 | GET | https://ambsil.admintotal.com/admin/gasto_pdf/778257/ | 0 | 05/11/2026 17:29:52 | 05/11/2026 17:30:02 | 0:00:10.358067 | |
|
as3
at_estable_a.sock |
627045 | GET | https://pintumart.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=26%2F… | 0 | 05/11/2026 10:33:19 | 05/11/2026 10:33:30 | 0:00:10.358063 | |
|
as6
at_estable_a.sock |
2826554 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 17:45:04 | 05/11/2026 17:45:14 | 0:00:10.358061 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 05:32:53 | 05/11/2026 05:33:03 | 0:00:10.358051 | |
|
as5
at_estable_b.sock |
2144763 | GET | https://ambsil.admintotal.com/admin/empleado/1565/ | 0 | 05/11/2026 09:14:39 | 05/11/2026 09:14:49 | 0:00:10.358050 | |
|
as7
at_estable_b.sock |
1431789 | POST | https://cummingsus.admintotal.com/admin/gasto_xml/ | 9789 | 05/11/2026 10:25:31 | 05/11/2026 10:25:42 | 0:00:10.358050 | |
|
as7
at_estable_a.sock |
1581699 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 05/11/2026 17:03:33 | 05/11/2026 17:03:43 | 0:00:10.358049 | |
|
as6
at_estable_a.sock |
2727607 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 05/11/2026 12:26:15 | 05/11/2026 12:26:25 | 0:00:10.358046 | |
|
as5
at_estable_b.sock |
2250713 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 05/11/2026 13:37:55 | 05/11/2026 13:38:05 | 0:00:10.358044 | |
|
as5
at_stage_a.sock |
2254759 | GET | https://surtidort.admintotal.com/admin/cheque/0/ | 0 | 05/11/2026 13:42:25 | 05/11/2026 13:42:35 | 0:00:10.358044 | |
|
as6
at_estable_a.sock |
2729827 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/399443/?f=1&buscar=Buscar&year=&month=… | 0 | 05/11/2026 12:38:42 | 05/11/2026 12:38:52 | 0:00:10.358043 | |
|
as4
at_estable_a.sock |
1970480 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fis… | 0 | 05/11/2026 14:28:48 | 05/11/2026 14:28:58 | 0:00:10.358042 | |
|
as6
at_estable_a.sock |
2779980 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441608/ | 1364 | 05/11/2026 16:01:52 | 05/11/2026 16:02:02 | 0:00:10.358041 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 11:11:35 | 05/11/2026 11:11:45 | 0:00:10.358041 | |
|
as4
at_estable_b.sock |
2012527 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&… | 0 | 05/11/2026 16:36:49 | 05/11/2026 16:36:59 | 0:00:10.358036 | |
|
as7
at_estable_b.sock |
1389681 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 05/11/2026 09:03:34 | 05/11/2026 09:03:45 | 0:00:10.358032 | |
|
as4
at_estable_a.sock |
2060551 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7600&informacion_almacenes=1&mod… | 0 | 05/11/2026 18:13:03 | 05/11/2026 18:13:14 | 0:00:10.358031 | |
|
as3
at_canary_b.sock |
696007 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/3672982/&api_ke… | 0 | 05/11/2026 13:54:17 | 05/11/2026 13:54:28 | 0:00:10.358029 | |
|
as3
at_estable_b.sock |
589491 | POST | https://centroceramico.admintotal.com/admin/gasto_xml/ | 4347 | 05/11/2026 08:18:18 | 05/11/2026 08:18:28 | 0:00:10.358021 | |
|
as3
at_canary_b.sock |
751814 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 17:09:58 | 05/11/2026 17:10:09 | 0:00:10.358020 |