| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
192265 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRESTUCO25&a=1531&… | 0 | 03/11/2026 07:40:40 | 03/11/2026 07:40:51 | 0:00:10.216823 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 03/11/2026 07:06:15 | 03/11/2026 07:06:25 | 0:00:10.216818 | |
|
as7
at_estable_a.sock |
856436 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1536&sol=2931138 | 0 | 03/11/2026 15:01:08 | 03/11/2026 15:01:18 | 0:00:10.216816 | |
|
as3
at_estable_a.sock |
29203 | GET | https://mst.admintotal.com/ajax/cliente/MECANICA TEK/?saldo_factura=0&tipo_movimiento=salida&moneda… | 0 | 03/11/2026 09:45:54 | 03/11/2026 09:46:05 | 0:00:10.216816 | |
|
as7
at_estable_a.sock |
491094 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:57:28 | 02/11/2026 15:57:38 | 0:00:10.216816 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:03:47 | 03/11/2026 06:03:57 | 0:00:10.216815 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 18:46:27 | 02/11/2026 18:46:37 | 0:00:10.216815 | |
|
as4
at_estable_b.sock |
1075376 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/587184/ | 9009 | 03/11/2026 07:24:07 | 03/11/2026 07:24:18 | 0:00:10.216809 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4251489/ | 0 | 03/11/2026 13:29:40 | 03/11/2026 13:29:50 | 0:00:10.216802 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2600 | 0 | 02/11/2026 23:59:12 | 02/11/2026 23:59:23 | 0:00:10.216789 | |
|
as4
at_estable_b.sock |
974506 | POST | https://sanmartin.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 15:51:17 | 02/11/2026 15:51:27 | 0:00:10.216784 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:55:58 | 03/11/2026 06:56:08 | 0:00:10.216777 | |
|
as6
at_estable_a.sock |
1743747 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 16:04:30 | 02/11/2026 16:04:40 | 0:00:10.216775 | |
|
as7
at_estable_b.sock |
667550 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/589865/&api_key= | 0 | 03/11/2026 08:53:29 | 03/11/2026 08:53:39 | 0:00:10.216773 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://manser.admintotal.com/admin/denied/?permiso=ver_orden_compra&next=/admin/ver_orden_compra/6… | 0 | 03/11/2026 14:37:30 | 03/11/2026 14:37:40 | 0:00:10.216773 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://lacubiella.admintotal.com/admin/ventas/salida_entrega_parcial/2251257/ | 0 | 02/11/2026 15:40:13 | 02/11/2026 15:40:23 | 0:00:10.216767 | |
|
as7
at_estable_b.sock |
678149 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/759734/ | 9614 | 03/11/2026 09:31:57 | 03/11/2026 09:32:08 | 0:00:10.216766 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/44920/ | 0 | 02/11/2026 19:31:50 | 02/11/2026 19:32:00 | 0:00:10.216764 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:19:23 | 02/11/2026 23:19:34 | 0:00:10.216760 | |
|
as3
at_estable_a.sock |
56480 | GET | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 16:58:16 | 02/11/2026 16:58:27 | 0:00:10.216758 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 06:48:17 | 03/11/2026 06:48:27 | 0:00:10.216744 | |
|
as5
at_estable_a.sock |
1379280 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/718570/ | 1869 | 03/11/2026 06:16:37 | 03/11/2026 06:16:47 | 0:00:10.216744 | |
|
as3
at_estable_a.sock |
61529 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217521/ | 0 | 03/11/2026 05:17:02 | 03/11/2026 05:17:12 | 0:00:10.216743 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 03/11/2026 02:04:45 | 03/11/2026 02:04:55 | 0:00:10.216739 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 13:39:44 | 03/11/2026 13:39:54 | 0:00:10.216733 |