| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
866470 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 15:36:19 | 03/11/2026 15:36:30 | 0:00:10.317616 | |
|
as3
at_canary_a.sock |
217451 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:41:43 | 03/11/2026 15:41:54 | 0:00:10.317612 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 03/11/2026 17:14:44 | 03/11/2026 17:14:55 | 0:00:10.317607 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 14:11:29 | 03/11/2026 14:11:40 | 0:00:10.317602 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/solicitud… | 0 | 04/11/2026 07:22:52 | 04/11/2026 07:23:02 | 0:00:10.317599 | |
|
as3
at_estable_a.sock |
238446 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV70038,ARVG52172,ARV6167… | 0 | 03/11/2026 17:13:59 | 03/11/2026 17:14:10 | 0:00:10.317598 | |
|
as7
at_estable_b.sock |
668824 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 08:54:30 | 03/11/2026 08:54:40 | 0:00:10.317592 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://delpac.admintotal.com/admin/cxc/depositos_caja/ | 0 | 03/11/2026 17:02:27 | 03/11/2026 17:02:37 | 0:00:10.317591 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US9105%2CUMW-US9111%2CUMW-US9130%2CUMW… | 0 | 04/11/2026 02:28:54 | 04/11/2026 02:29:05 | 0:00:10.317588 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://tnj2.admintotal.com/admin/nomina/capturar_nomina/399673/?success=El%20pago%20se%20ha%20guar… | 0 | 03/11/2026 13:33:58 | 03/11/2026 13:34:09 | 0:00:10.317587 | |
|
as3
at_estable_a.sock |
214891 | GET | https://redress.admintotal.com/admin/index/ | 0 | 03/11/2026 15:24:34 | 03/11/2026 15:24:45 | 0:00:10.317584 | |
|
as6
at_estable_b.sock |
1919508 | GET | https://fabascal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 03/11/2026 10:06:06 | 03/11/2026 10:06:16 | 0:00:10.317583 | |
|
as7
at_estable_a.sock |
856436 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-31&hasta=2026-06-29&limit=100… | 0 | 03/11/2026 15:30:46 | 03/11/2026 15:30:56 | 0:00:10.317582 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-… | 0 | 03/11/2026 18:40:48 | 03/11/2026 18:40:58 | 0:00:10.317571 | |
|
as5
at_estable_a.sock |
1645190 | GET | https://ambsil.admintotal.com/admin/ver_factura/766961/ | 0 | 03/11/2026 17:07:53 | 03/11/2026 17:08:04 | 0:00:10.317571 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 17:50:43 | 03/11/2026 17:50:53 | 0:00:10.317570 | |
|
as5
at_stage_b.sock |
1495183 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:38:18 | 03/11/2026 11:38:28 | 0:00:10.317565 | |
|
as3
at_estable_a.sock |
214891 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917474/?nuevo=1 | 0 | 03/11/2026 15:41:02 | 03/11/2026 15:41:13 | 0:00:10.317565 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&pa… | 0 | 03/11/2026 18:17:23 | 03/11/2026 18:17:34 | 0:00:10.317563 | |
|
as6
at_estable_a.sock |
2160002 | GET | https://abreiko.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026… | 0 | 04/11/2026 07:07:49 | 04/11/2026 07:08:00 | 0:00:10.317561 | |
|
as4
at_estable_b.sock |
1308990 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 115341 | 03/11/2026 15:02:00 | 03/11/2026 15:02:11 | 0:00:10.317554 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 03/11/2026 17:10:49 | 03/11/2026 17:10:59 | 0:00:10.317551 | |
|
as6
at_estable_a.sock |
1957870 | POST | https://arautopartes.admintotal.com/admin/agregar_cotizacion_cliente/ | 51367 | 03/11/2026 10:52:12 | 03/11/2026 10:52:22 | 0:00:10.317545 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 17:22:49 | 03/11/2026 17:22:59 | 0:00:10.317541 | |
|
as5
at_estable_a.sock |
1626609 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3343183/ | 89247 | 03/11/2026 15:50:57 | 03/11/2026 15:51:08 | 0:00:10.317540 |