| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1302725 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=03%2… | 0 | 03/11/2026 06:36:46 | 03/11/2026 06:36:56 | 0:00:10.245385 | |
|
as7
at_estable_b.sock |
680245 | GET | https://hso.admintotal.com/ajax/cliente/PESCA AZTECA/?13480 | 0 | 03/11/2026 09:31:16 | 03/11/2026 09:31:27 | 0:00:10.245381 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=enrique%20rriv | 0 | 03/11/2026 07:23:35 | 03/11/2026 07:23:45 | 0:00:10.245378 | |
|
as7
at_estable_b.sock |
726234 | GET | https://distribucionpye.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:42:25 | 03/11/2026 10:42:35 | 0:00:10.245377 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 07:45:23 | 03/11/2026 07:45:34 | 0:00:10.245368 | |
|
as3
at_estable_a.sock |
63048 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2179210,2184037,2184038,21… | 0 | 02/11/2026 18:08:28 | 02/11/2026 18:08:38 | 0:00:10.245362 | |
|
as3
at_stage_b.sock |
186944 | POST | https://resisa.admintotal.com/admin/ventas/editar_pedido/703783/ | 15949 | 03/11/2026 14:38:55 | 03/11/2026 14:39:05 | 0:00:10.245352 | |
|
as7
at_estable_b.sock |
656202 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=COMPUTACION%20A… | 0 | 03/11/2026 08:39:29 | 03/11/2026 08:39:39 | 0:00:10.245340 | |
|
as3
at_estable_a.sock |
14318 | GET | https://jaruso.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 09:10:20 | 03/11/2026 09:10:30 | 0:00:10.245338 | |
|
as3
at_estable_a.sock |
199123 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=… | 0 | 03/11/2026 07:40:10 | 03/11/2026 07:40:20 | 0:00:10.245338 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 05:20:27 | 03/11/2026 05:20:38 | 0:00:10.245337 | |
|
as5
at_canary_b.sock |
1362181 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:39 | 03/11/2026 03:03:49 | 0:00:10.245335 | |
|
as7
at_estable_a.sock |
855209 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-29&hasta=2026-06-27&limit=100… | 0 | 03/11/2026 14:50:49 | 03/11/2026 14:50:59 | 0:00:10.245333 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 18:18:43 | 02/11/2026 18:18:54 | 0:00:10.245330 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:50:00 | 03/11/2026 02:50:10 | 0:00:10.245325 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 02/11/2026 17:59:24 | 02/11/2026 17:59:34 | 0:00:10.245312 | |
|
as3
at_estable_a.sock |
196654 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/619471/ | 5305 | 03/11/2026 07:25:24 | 03/11/2026 07:25:34 | 0:00:10.245309 | |
|
as3
at_estable_a.sock |
196090 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 03/11/2026 14:52:39 | 03/11/2026 14:52:49 | 0:00:10.245308 | |
|
as3
at_estable_a.sock |
124940 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-03&hasta=2025-02-02 | 0 | 03/11/2026 03:00:16 | 03/11/2026 03:00:26 | 0:00:10.245308 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MA.%… | 0 | 03/11/2026 14:35:35 | 03/11/2026 14:35:45 | 0:00:10.245304 | |
|
as6
at_estable_a.sock |
1738963 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439616/ | 34851 | 02/11/2026 16:30:51 | 02/11/2026 16:31:01 | 0:00:10.245297 | |
|
as3
at_legacy_a.sock |
134398 | GET | https://medina.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:31:35 | 03/11/2026 02:31:45 | 0:00:10.245295 | |
|
as3
at_estable_a.sock |
37098 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 02/11/2026 15:41:34 | 02/11/2026 15:41:44 | 0:00:10.245292 | |
|
as3
at_estable_a.sock |
159143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 03/11/2026 07:00:05 | 03/11/2026 07:00:15 | 0:00:10.245288 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:08:17 | 02/11/2026 20:08:27 | 0:00:10.245285 |