| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1631990 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 12:50:37 | 04/11/2026 12:50:48 | 0:00:10.322120 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=9800 | 0 | 04/11/2026 03:16:20 | 04/11/2026 03:16:30 | 0:00:10.322119 | |
|
as3
at_canary_a.sock |
228470 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=23425 | 0 | 03/11/2026 16:23:08 | 03/11/2026 16:23:18 | 0:00:10.322119 | |
|
as5
at_estable_a.sock |
1655411 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3601 | 03/11/2026 17:40:10 | 03/11/2026 17:40:21 | 0:00:10.322117 | |
|
as5
at_estable_b.sock |
1976218 | GET | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 0 | 04/11/2026 14:42:51 | 04/11/2026 14:43:01 | 0:00:10.322112 | |
|
as4
at_estable_a.sock |
1514913 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUZ%20DE%20LOUR… | 0 | 04/11/2026 09:47:11 | 04/11/2026 09:47:22 | 0:00:10.322111 | |
|
as5
at_estable_b.sock |
1954112 | GET | https://ambsil.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 13:55:58 | 04/11/2026 13:56:08 | 0:00:10.322111 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://sierramotors.admintotal.com/admin/ver_entrada/3771/ | 0 | 03/11/2026 17:16:59 | 03/11/2026 17:17:09 | 0:00:10.322111 | |
|
as4
at_stage_a.sock |
1494946 | POST | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1412853/ | 43044 | 04/11/2026 09:48:55 | 04/11/2026 09:49:06 | 0:00:10.322105 | |
|
as7
at_estable_b.sock |
1051323 | GET | https://climovil2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/11/2026 08:57:18 | 04/11/2026 08:57:29 | 0:00:10.322103 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 13:43:15 | 04/11/2026 13:43:25 | 0:00:10.322100 | |
|
as6
at_estable_b.sock |
2288942 | POST | https://phn.admintotal.com/admin/ventas/editar_nota_venta/4252968/ | 34824 | 04/11/2026 09:08:37 | 04/11/2026 09:08:47 | 0:00:10.322096 | |
|
as7
at_estable_b.sock |
1182004 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:53:35 | 04/11/2026 12:53:46 | 0:00:10.322093 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3475 | 0 | 03/11/2026 23:08:28 | 03/11/2026 23:08:39 | 0:00:10.322092 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 04/11/2026 13:06:03 | 04/11/2026 13:06:14 | 0:00:10.322090 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9750&tipo_movimiento=COMP… | 0 | 04/11/2026 07:48:49 | 04/11/2026 07:48:59 | 0:00:10.322085 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 03/11/2026 20:05:03 | 03/11/2026 20:05:14 | 0:00:10.322080 | |
|
as6
at_estable_a.sock |
2396111 | GET | https://sanbenito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 04/11/2026 12:07:31 | 04/11/2026 12:07:41 | 0:00:10.322073 | |
|
as4
at_estable_a.sock |
1515020 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 09:39:34 | 04/11/2026 09:39:45 | 0:00:10.322073 | |
|
as7
at_estable_b.sock |
1085131 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU14138&a=1536&tipo=nota_v… | 0 | 04/11/2026 10:16:58 | 04/11/2026 10:17:09 | 0:00:10.322071 | |
|
as4
at_estable_a.sock |
1672052 | GET | https://td.admintotal.com/admin/pdf_cotizacion/772197/ | 0 | 04/11/2026 15:16:23 | 04/11/2026 15:16:33 | 0:00:10.322062 | |
|
as3
at_estable_b.sock |
461244 | GET | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/355902/ | 0 | 04/11/2026 13:00:41 | 04/11/2026 13:00:52 | 0:00:10.322062 | |
|
as3
at_estable_a.sock |
204701 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2175 | 0 | 03/11/2026 15:37:05 | 03/11/2026 15:37:15 | 0:00:10.322058 | |
|
as7
at_estable_b.sock |
1062306 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=30/10/2026&has… | 0 | 04/11/2026 09:37:23 | 04/11/2026 09:37:33 | 0:00:10.322056 | |
|
as7
at_estable_b.sock |
1143138 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15197 | 04/11/2026 11:26:24 | 04/11/2026 11:26:34 | 0:00:10.322053 |