| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1324459 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 8896 | 03/11/2026 16:28:54 | 03/11/2026 16:29:04 | 0:00:10.363468 | |
|
as5
at_estable_a.sock |
1636024 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 16:40:21 | 03/11/2026 16:40:31 | 0:00:10.363468 | |
|
as3
at_estable_a.sock |
174110 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 03/11/2026 13:39:40 | 03/11/2026 13:39:50 | 0:00:10.363467 | |
|
as7
at_estable_b.sock |
1085208 | POST | https://seguridadelectronica.admintotal.com/admin/cxc/recepcion_pago/0/ | 833 | 04/11/2026 10:14:34 | 04/11/2026 10:14:44 | 0:00:10.363455 | |
|
as3
at_estable_a.sock |
174009 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 03/11/2026 15:01:32 | 03/11/2026 15:01:42 | 0:00:10.363450 | |
|
as5
at_estable_a.sock |
1608300 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/autorizaciones/?api_key=Q9FL9V1VNJQWMEP… | 0 | 03/11/2026 15:24:15 | 03/11/2026 15:24:26 | 0:00:10.363446 | |
|
as7
at_estable_a.sock |
819961 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=municipio | 0 | 03/11/2026 13:33:21 | 03/11/2026 13:33:31 | 0:00:10.363444 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 17:10:27 | 03/11/2026 17:10:37 | 0:00:10.363439 | |
|
as5
at_estable_b.sock |
1808882 | GET | https://soluciones.admintotal.com/admin/ver_factura/639315/ | 0 | 04/11/2026 09:26:57 | 04/11/2026 09:27:08 | 0:00:10.363424 | |
|
as7
at_estable_b.sock |
1159680 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 12:01:22 | 04/11/2026 12:01:32 | 0:00:10.363420 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:23:45 | 04/11/2026 09:23:55 | 0:00:10.363419 | |
|
as7
at_estable_a.sock |
865794 | POST | https://sergoequipos.admintotal.com/admin/facturar_pedido/343854/ | 5842 | 03/11/2026 15:43:51 | 03/11/2026 15:44:01 | 0:00:10.363417 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://phn.admintotal.com/admin/index/ | 0 | 04/11/2026 08:30:16 | 04/11/2026 08:30:26 | 0:00:10.363415 | |
|
as3
at_estable_a.sock |
199833 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 14:23:29 | 03/11/2026 14:23:39 | 0:00:10.363415 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://empaquesho.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 03/11/2026 15:37:46 | 03/11/2026 15:37:56 | 0:00:10.363411 | |
|
as5
at_estable_a.sock |
1646610 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1593/?ind=396 | 0 | 03/11/2026 17:14:44 | 03/11/2026 17:14:54 | 0:00:10.363409 | |
|
as5
at_estable_a.sock |
1581863 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=176-PLOMACY&a=9… | 0 | 03/11/2026 13:29:35 | 03/11/2026 13:29:45 | 0:00:10.363407 | |
|
as6
at_estable_a.sock |
2058231 | GET | https://otr.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 03/11/2026 14:04:21 | 03/11/2026 14:04:32 | 0:00:10.363405 | |
|
as7
at_estable_b.sock |
1084576 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/index/ | 140 | 04/11/2026 10:16:17 | 04/11/2026 10:16:28 | 0:00:10.363404 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7300 | 0 | 04/11/2026 08:29:37 | 04/11/2026 08:29:47 | 0:00:10.363403 | |
|
as3
at_estable_b.sock |
356459 | GET | https://magna.admintotal.com/admin/ver_factura/574741/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 04/11/2026 09:44:58 | 04/11/2026 09:45:08 | 0:00:10.363395 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 04/11/2026 04:03:39 | 04/11/2026 04:03:49 | 0:00:10.363395 | |
|
as3
at_estable_a.sock |
331359 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=… | 0 | 04/11/2026 08:15:10 | 04/11/2026 08:15:20 | 0:00:10.363394 | |
|
as4
at_estable_b.sock |
1328337 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:33:29 | 03/11/2026 16:33:40 | 0:00:10.363384 | |
|
as7
at_estable_b.sock |
1051158 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 04/11/2026 08:56:58 | 04/11/2026 08:57:08 | 0:00:10.363383 |