| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1352136 | POST | https://empaquesho.admintotal.com/admin/orden_liquidar/29970/ | 1875 | 03/11/2026 18:21:36 | 03/11/2026 18:21:46 | 0:00:10.358449 | |
|
as3
at_estable_a.sock |
224380 | GET | https://jaruso.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/24713/ | 0 | 03/11/2026 16:20:12 | 03/11/2026 16:20:22 | 0:00:10.358440 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%… | 0 | 03/11/2026 22:35:08 | 03/11/2026 22:35:18 | 0:00:10.358437 | |
|
as3
at_estable_a.sock |
217801 | GET | https://modelo.admintotal.com/admin/pdf_cotizacion/1123739/ | 0 | 03/11/2026 15:43:38 | 03/11/2026 15:43:48 | 0:00:10.358435 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://ecovalle.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 07:35:10 | 03/11/2026 07:35:21 | 0:00:10.358432 | |
|
as5
at_estable_b.sock |
1679356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 19:11:21 | 03/11/2026 19:11:32 | 0:00:10.358426 | |
|
as7
at_estable_a.sock |
819821 | POST | https://chemie.admintotal.com/admin/ventas/crear_factura/ | 28516 | 03/11/2026 13:53:45 | 03/11/2026 13:53:55 | 0:00:10.358425 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 04/11/2026 00:11:40 | 04/11/2026 00:11:51 | 0:00:10.358419 | |
|
as7
at_estable_b.sock |
726319 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:42:45 | 03/11/2026 10:42:56 | 0:00:10.358417 | |
|
as5
at_estable_a.sock |
1655246 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 03/11/2026 17:41:54 | 03/11/2026 17:42:05 | 0:00:10.358417 | |
|
as6
at_estable_a.sock |
1903691 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:41:31 | 03/11/2026 09:41:41 | 0:00:10.358416 | |
|
as3
at_estable_a.sock |
213566 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AGUSTINA%20AVALOS%2… | 0 | 03/11/2026 15:40:42 | 03/11/2026 15:40:52 | 0:00:10.358414 | |
|
as3
at_estable_a.sock |
226171 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3000 | 0 | 03/11/2026 16:33:55 | 03/11/2026 16:34:05 | 0:00:10.358414 | |
|
as7
at_estable_a.sock |
779855 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-26&hasta=2026-05-25&limit=100… | 0 | 03/11/2026 12:40:05 | 03/11/2026 12:40:15 | 0:00:10.358409 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:22:38 | 04/11/2026 00:22:48 | 0:00:10.358399 | |
|
as4
at_estable_a.sock |
1146958 | POST | https://dame.admintotal.com/admin/gasto_xml/ | 12383 | 03/11/2026 10:06:41 | 03/11/2026 10:06:52 | 0:00:10.358398 | |
|
as3
at_estable_a.sock |
208840 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574599/ | 0 | 03/11/2026 15:20:06 | 03/11/2026 15:20:16 | 0:00:10.358395 | |
|
as7
at_estable_b.sock |
655966 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:27:11 | 03/11/2026 09:27:21 | 0:00:10.358393 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 04/11/2026 03:19:22 | 04/11/2026 03:19:32 | 0:00:10.358391 | |
|
as4
at_estable_b.sock |
1106363 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-02&offset=145… | 0 | 03/11/2026 08:41:05 | 03/11/2026 08:41:15 | 0:00:10.358389 | |
|
as3
at_estable_a.sock |
136562 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:43:20 | 03/11/2026 12:43:30 | 0:00:10.358388 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_recepcion_facturas/?liberada=0&es_cliente=1&r… | 0 | 03/11/2026 09:10:28 | 03/11/2026 09:10:38 | 0:00:10.358388 | |
|
as3
at_estable_a.sock |
14318 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:08:06 | 03/11/2026 09:08:16 | 0:00:10.358387 | |
|
as6
at_estable_a.sock |
2107836 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 03/11/2026 16:14:49 | 03/11/2026 16:14:59 | 0:00:10.358385 | |
|
as5
at_estable_a.sock |
1383232 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719217/ | 67537 | 03/11/2026 07:03:06 | 03/11/2026 07:03:17 | 0:00:10.358381 |