| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1983843 | GET | https://luisito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:13:53 | 04/11/2026 15:14:04 | 0:00:10.323271 | |
|
as3
at_estable_b.sock |
498806 | POST | https://emjo.admintotal.com/ajax/guardar_venta_pendiente/73640/ | 1077 | 04/11/2026 14:52:48 | 04/11/2026 14:52:58 | 0:00:10.323269 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 07:10:10 | 04/11/2026 07:10:21 | 0:00:10.323262 | |
|
as5
at_estable_b.sock |
1956006 | GET | https://seabest.admintotal.com/admin/pdf_salida/23039/ | 0 | 04/11/2026 13:56:49 | 04/11/2026 13:57:00 | 0:00:10.323261 | |
|
as5
at_estable_b.sock |
1983274 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:24:33 | 04/11/2026 15:24:43 | 0:00:10.323259 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:37:05 | 04/11/2026 07:37:15 | 0:00:10.323255 | |
|
as3
at_estable_b.sock |
375794 | POST | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 22777 | 04/11/2026 10:17:59 | 04/11/2026 10:18:10 | 0:00:10.323244 | |
|
as3
at_estable_b.sock |
471158 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=325 | 0 | 04/11/2026 13:09:37 | 04/11/2026 13:09:48 | 0:00:10.323242 | |
|
as5
at_estable_b.sock |
1808882 | GET | https://hollman.admintotal.com/admin/producto/edit/43580/?success=Se%20ha%20guardado%20el%20product… | 0 | 04/11/2026 09:34:19 | 04/11/2026 09:34:29 | 0:00:10.323235 | |
|
as6
at_stage_a.sock |
2459520 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ANA%20LAURA%20GA… | 0 | 04/11/2026 16:01:09 | 04/11/2026 16:01:19 | 0:00:10.323225 | |
|
as3
at_estable_a.sock |
328705 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/cliente/1/?term=SA | 0 | 04/11/2026 08:16:53 | 04/11/2026 08:17:04 | 0:00:10.323221 | |
|
as7
at_estable_a.sock |
1035286 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=bac… | 0 | 04/11/2026 08:05:47 | 04/11/2026 08:05:57 | 0:00:10.323221 | |
|
as7
at_estable_b.sock |
1065034 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 09:48:17 | 04/11/2026 09:48:27 | 0:00:10.323220 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 18:44:49 | 04/11/2026 18:45:00 | 0:00:10.323219 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9750&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:17:22 | 04/11/2026 22:17:32 | 0:00:10.323212 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 04/11/2026 05:20:27 | 04/11/2026 05:20:37 | 0:00:10.323211 | |
|
as7
at_stage_a.sock |
1217149 | GET | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 0 | 04/11/2026 15:26:39 | 04/11/2026 15:26:49 | 0:00:10.323210 | |
|
as4
at_estable_a.sock |
1594994 | POST | https://amb.admintotal.com/admin/ventas/editar_factura_pedido/270775/ | 28731 | 04/11/2026 11:07:03 | 04/11/2026 11:07:13 | 0:00:10.323208 | |
|
as3
at_estable_a.sock |
271373 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 08:29:27 | 04/11/2026 08:29:38 | 0:00:10.323207 | |
|
as3
at_estable_b.sock |
459873 | GET | https://refapar.admintotal.com/ajax/toma_inventario_fisico/?q=&linea=FRENOS&sublinea=BALATAS&subsub… | 0 | 04/11/2026 12:38:57 | 04/11/2026 12:39:08 | 0:00:10.323205 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238495 | 0 | 04/11/2026 20:25:06 | 04/11/2026 20:25:16 | 0:00:10.323204 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:23:27 | 04/11/2026 09:23:37 | 0:00:10.323203 | |
|
as7
at_estable_b.sock |
1051158 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta… | 0 | 04/11/2026 09:28:51 | 04/11/2026 09:29:02 | 0:00:10.323196 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 18:46:12 | 04/11/2026 18:46:23 | 0:00:10.323192 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://maradev.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 04/11/2026 11:03:39 | 04/11/2026 11:03:49 | 0:00:10.323191 |