| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206635124&limit=1 | 0 | 03/11/2026 00:35:51 | 03/11/2026 00:36:01 | 0:00:10.182372 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=18000 | 0 | 02/11/2026 19:01:04 | 02/11/2026 19:01:14 | 0:00:10.182370 | |
|
as7
at_estable_b.sock |
667550 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_cotizacion/968576/ | 0 | 03/11/2026 08:51:57 | 03/11/2026 08:52:07 | 0:00:10.182369 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%… | 0 | 03/11/2026 00:30:47 | 03/11/2026 00:30:57 | 0:00:10.182363 | |
|
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 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 07:59:52 | 03/11/2026 08:00:02 | 0:00:10.182356 | |
|
as6
at_estable_a.sock |
1752753 | POST | https://fabascal.admintotal.com/ajax/validar_punto_venta/ | 2305 | 02/11/2026 16:42:15 | 02/11/2026 16:42:25 | 0:00:10.182355 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 21:20:47 | 02/11/2026 21:20:58 | 0:00:10.182355 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 14:56:39 | 02/11/2026 14:56:49 | 0:00:10.182354 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5300&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:09:12 | 02/11/2026 22:09:23 | 0:00:10.182354 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_remision/754147/ | 0 | 03/11/2026 06:44:35 | 03/11/2026 06:44:46 | 0:00:10.182353 | |
|
as6
at_estable_a.sock |
1754020 | POST | https://skinmedica.admintotal.com/ajax/validar_punto_venta/ | 5535 | 02/11/2026 16:35:15 | 02/11/2026 16:35:25 | 0:00:10.182350 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 02/11/2026 19:10:46 | 02/11/2026 19:10:56 | 0:00:10.182347 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 02/11/2026 16:30:31 | 02/11/2026 16:30:41 | 0:00:10.182347 | |
|
as7
at_estable_a.sock |
515693 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 02/11/2026 18:53:26 | 02/11/2026 18:53:36 | 0:00:10.182344 | |
|
as7
at_estable_a.sock |
642007 | GET | https://imsa.admintotal.com/session_security/ping/?idleFor=416&_=1793715738064 | 0 | 03/11/2026 07:35:48 | 03/11/2026 07:35:58 | 0:00:10.182344 | |
|
as3
at_dev_a.sock |
33300 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 02/11/2026 15:01:51 | 02/11/2026 15:02:01 | 0:00:10.182343 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 02/11/2026 11:32:22 | 02/11/2026 11:32:32 | 0:00:10.182343 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERASMO%20NU%C3%91EZ%… | 0 | 03/11/2026 07:48:26 | 03/11/2026 07:48:37 | 0:00:10.182334 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:07:30 | 03/11/2026 02:07:40 | 0:00:10.182323 | |
|
as3
at_estable_a.sock |
62689 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:53:11 | 02/11/2026 17:53:21 | 0:00:10.182322 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:09:44 | 02/11/2026 14:09:54 | 0:00:10.182321 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4211760/ | 0 | 02/11/2026 18:51:34 | 02/11/2026 18:51:44 | 0:00:10.182313 | |
|
as4
at_estable_b.sock |
965248 | GET | https://corralito.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 02/11/2026 15:26:09 | 02/11/2026 15:26:20 | 0:00:10.182310 |