| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
428567 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:07:12 | 04/11/2026 13:07:22 | 0:00:10.351318 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 04/11/2026 08:24:46 | 04/11/2026 08:24:56 | 0:00:10.351318 | |
|
as6
at_estable_a.sock |
2277101 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23403 | 04/11/2026 08:23:32 | 04/11/2026 08:23:42 | 0:00:10.351316 | |
|
as5
at_estable_b.sock |
1950118 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 04/11/2026 13:54:15 | 04/11/2026 13:54:25 | 0:00:10.351316 | |
|
as3
at_estable_b.sock |
343094 | GET | https://laphis.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hast… | 0 | 04/11/2026 09:20:59 | 04/11/2026 09:21:09 | 0:00:10.351314 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 04/11/2026 22:57:56 | 04/11/2026 22:58:06 | 0:00:10.351311 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 04/11/2026 22:23:07 | 04/11/2026 22:23:18 | 0:00:10.351310 | |
|
as4
at_estable_a.sock |
1680438 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 15:50:03 | 04/11/2026 15:50:13 | 0:00:10.351305 | |
|
as4
at_estable_a.sock |
1699077 | GET | https://butanda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LEGNA%20MICHE… | 0 | 04/11/2026 16:47:04 | 04/11/2026 16:47:15 | 0:00:10.351302 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:28:31 | 04/11/2026 13:28:41 | 0:00:10.351297 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=JORGE%20ALONZO%20RUIZ | 0 | 04/11/2026 12:01:01 | 04/11/2026 12:01:11 | 0:00:10.351289 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=S&solo_codigo=0&value_fiel… | 0 | 04/11/2026 17:31:59 | 04/11/2026 17:32:09 | 0:00:10.351287 | |
|
as3
at_estable_b.sock |
504585 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 15:34:16 | 04/11/2026 15:34:26 | 0:00:10.351285 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 04/11/2026 03:43:44 | 04/11/2026 03:43:54 | 0:00:10.351285 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto… | 0 | 04/11/2026 17:18:57 | 04/11/2026 17:19:07 | 0:00:10.351285 | |
|
as5
at_estable_b.sock |
2054634 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9700 | 0 | 04/11/2026 21:39:40 | 04/11/2026 21:39:50 | 0:00:10.351283 | |
|
as3
at_estable_a.sock |
271631 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 04/11/2026 07:14:31 | 04/11/2026 07:14:41 | 0:00:10.351283 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:46:09 | 04/11/2026 18:46:20 | 0:00:10.351282 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 04/11/2026 06:30:25 | 04/11/2026 06:30:36 | 0:00:10.351281 | |
|
as7
at_estable_b.sock |
1061792 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 04/11/2026 09:39:59 | 04/11/2026 09:40:10 | 0:00:10.351272 | |
|
as3
at_estable_a.sock |
271199 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-04&hasta=2026-11-04 | 0 | 04/11/2026 08:29:27 | 04/11/2026 08:29:38 | 0:00:10.351263 | |
|
as5
at_estable_b.sock |
2028629 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45414&a=9&tipo=nota_ve… | 0 | 04/11/2026 17:33:36 | 04/11/2026 17:33:47 | 0:00:10.351262 | |
|
as5
at_stage_b.sock |
2022464 | GET | https://surtidort.admintotal.com/admin/ver_orden_compra/4682828/ | 0 | 04/11/2026 17:05:49 | 04/11/2026 17:05:59 | 0:00:10.351262 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 04/11/2026 06:13:34 | 04/11/2026 06:13:44 | 0:00:10.351262 | |
|
as5
at_estable_b.sock |
1893525 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 11:08:42 | 04/11/2026 11:08:53 | 0:00:10.351259 |