| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1377362 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/719307/ | 19486 | 03/11/2026 05:58:32 | 03/11/2026 05:58:43 | 0:00:10.308694 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://solo.admintotal.com/admin/denied/?permiso=caja&next=/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:53:11 | 03/11/2026 07:53:21 | 0:00:10.308690 | |
|
as3
at_estable_b.sock |
158050 | GET | https://fertiriego.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25… | 0 | 03/11/2026 13:08:59 | 03/11/2026 13:09:09 | 0:00:10.308685 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 06:35:55 | 03/11/2026 06:36:05 | 0:00:10.308676 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 14:06:27 | 03/11/2026 14:06:37 | 0:00:10.308669 | |
|
as6
at_estable_a.sock |
2058321 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:05:54 | 03/11/2026 14:06:04 | 0:00:10.308665 | |
|
as7
at_estable_a.sock |
819871 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804615/?nuevo=1 | 0 | 03/11/2026 13:48:10 | 03/11/2026 13:48:20 | 0:00:10.308659 | |
|
as7
at_estable_a.sock |
879590 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 27842 | 03/11/2026 16:22:44 | 03/11/2026 16:22:54 | 0:00:10.308658 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 02/11/2026 21:07:36 | 02/11/2026 21:07:46 | 0:00:10.308655 | |
|
as6
at_estable_a.sock |
2058144 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:39:33 | 03/11/2026 14:39:43 | 0:00:10.308653 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://conexionpc.admintotal.com/admin/ventas/editar_pedido/120234/ | 0 | 03/11/2026 17:03:59 | 03/11/2026 17:04:09 | 0:00:10.308649 | |
|
as3
at_estable_a.sock |
208089 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/83461/ | 0 | 03/11/2026 14:55:58 | 03/11/2026 14:56:08 | 0:00:10.308649 | |
|
as3
at_canary_a.sock |
203061 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:55:37 | 03/11/2026 14:55:48 | 0:00:10.308648 | |
|
as5
at_stage_b.sock |
1473186 | POST | https://surtidort.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 11:00:34 | 03/11/2026 11:00:44 | 0:00:10.308646 | |
|
as4
at_estable_b.sock |
1184851 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:52:10 | 03/11/2026 10:52:20 | 0:00:10.308646 | |
|
as5
at_estable_a.sock |
1647501 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 03/11/2026 17:07:53 | 03/11/2026 17:08:04 | 0:00:10.308643 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 03/11/2026 05:58:07 | 03/11/2026 05:58:17 | 0:00:10.308642 | |
|
as3
at_stage_b.sock |
186940 | POST | https://resisa.admintotal.com/admin/generar_pedido_remision/703757/ | 9352 | 03/11/2026 13:31:15 | 03/11/2026 13:31:26 | 0:00:10.308635 | |
|
as3
at_estable_a.sock |
14565 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52038,801347,72364,724… | 0 | 03/11/2026 09:10:09 | 03/11/2026 09:10:20 | 0:00:10.308632 | |
|
as3
at_estable_b.sock |
169442 | GET | https://alhen.admintotal.com/admin/index/ | 0 | 03/11/2026 13:14:38 | 03/11/2026 13:14:48 | 0:00:10.308622 | |
|
as7
at_estable_b.sock |
672630 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506507/ | 0 | 03/11/2026 09:12:31 | 03/11/2026 09:12:42 | 0:00:10.308614 | |
|
as7
at_estable_a.sock |
860971 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto_almacen_formset/?term=S13BPVC-7-SUPERIOR… | 0 | 03/11/2026 16:11:30 | 03/11/2026 16:11:41 | 0:00:10.308610 | |
|
as3
at_estable_a.sock |
227169 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/187117/ | 32378 | 03/11/2026 16:34:05 | 03/11/2026 16:34:16 | 0:00:10.308608 | |
|
as3
at_estable_a.sock |
208089 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12947 | 03/11/2026 14:56:29 | 03/11/2026 14:56:39 | 0:00:10.308605 | |
|
as3
at_estable_a.sock |
236659 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2109039,2109063,2109064,21… | 0 | 03/11/2026 17:08:20 | 03/11/2026 17:08:30 | 0:00:10.308604 |