| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1698177 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=&page_size=1000&q=GENERAL+D… | 0 | 02/11/2026 15:10:16 | 02/11/2026 15:10:26 | 0:00:10.253124 | |
|
as3
at_estable_a.sock |
196654 | GET | https://ferroexpress.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=2268&punto_ven… | 0 | 03/11/2026 07:29:38 | 03/11/2026 07:29:48 | 0:00:10.253123 | |
|
as4
at_estable_b.sock |
981377 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 02/11/2026 16:44:26 | 02/11/2026 16:44:36 | 0:00:10.253122 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=181… | 0 | 02/11/2026 19:15:33 | 02/11/2026 19:15:43 | 0:00:10.253121 | |
|
as3
at_estable_a.sock |
30321 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=navaja%20a&solo_codi… | 0 | 02/11/2026 14:42:20 | 02/11/2026 14:42:31 | 0:00:10.253121 | |
|
as7
at_estable_a.sock |
717961 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1537/ | 0 | 03/11/2026 10:27:24 | 03/11/2026 10:27:34 | 0:00:10.253117 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://rodeson.admintotal.com/admin/ver_cheque/249090/ | 0 | 02/11/2026 16:58:33 | 02/11/2026 16:58:43 | 0:00:10.253116 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CFL… | 0 | 02/11/2026 22:13:17 | 02/11/2026 22:13:27 | 0:00:10.253115 | |
|
as5
at_estable_a.sock |
1402669 | GET | https://laretro.admintotal.com/ajax/get_totales_corte/29-10-2026/9/?cb=1530 | 0 | 03/11/2026 08:43:26 | 03/11/2026 08:43:36 | 0:00:10.253114 | |
|
as5
at_canary_a.sock |
1351390 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:33:47 | 03/11/2026 02:33:57 | 0:00:10.253109 | |
|
as6
at_estable_a.sock |
1957733 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 03/11/2026 10:47:29 | 03/11/2026 10:47:39 | 0:00:10.253103 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 18:25:30 | 02/11/2026 18:25:41 | 0:00:10.253102 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7300&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:13:29 | 03/11/2026 02:13:39 | 0:00:10.253099 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:46:34 | 03/11/2026 06:46:44 | 0:00:10.253089 | |
|
as3
at_estable_a.sock |
30024 | POST | https://servimaterialeselsgto2.admintotal.com/ajax/validar_punto_venta/ | 1675 | 02/11/2026 15:01:00 | 02/11/2026 15:01:10 | 0:00:10.253084 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:45:18 | 02/11/2026 20:45:29 | 0:00:10.253068 | |
|
as7
at_estable_b.sock |
680553 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=AUTO%20SERVI… | 0 | 03/11/2026 09:37:43 | 03/11/2026 09:37:53 | 0:00:10.253067 | |
|
as4
at_stage_b.sock |
1119245 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:29:31 | 03/11/2026 09:29:42 | 0:00:10.253050 | |
|
as3
at_estable_a.sock |
202950 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IRMA%20HERNANDEZ%2… | 0 | 03/11/2026 07:44:39 | 03/11/2026 07:44:49 | 0:00:10.253048 | |
|
as4
at_estable_b.sock |
970528 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 15:48:32 | 02/11/2026 15:48:42 | 0:00:10.253046 | |
|
as7
at_estable_a.sock |
699518 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 10:09:56 | 03/11/2026 10:10:06 | 0:00:10.253041 | |
|
as5
at_estable_a.sock |
1284367 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=32368 | 0 | 02/11/2026 16:05:28 | 02/11/2026 16:05:39 | 0:00:10.253040 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGT-2729-HT%2CKGT-2729-T%2CKGT-2729H-N%2C… | 0 | 02/11/2026 16:32:18 | 02/11/2026 16:32:29 | 0:00:10.253040 | |
|
as6
at_estable_b.sock |
1940872 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 03/11/2026 10:34:53 | 03/11/2026 10:35:03 | 0:00:10.253030 | |
|
as5
at_estable_a.sock |
1598826 | GET | https://blutek.admintotal.com/admin/imprimir_orden_cliente_nota_venta/692620/ | 0 | 03/11/2026 14:11:19 | 03/11/2026 14:11:29 | 0:00:10.253030 |