| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
45093 | GET | https://rugsnhome.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=soap%20&solo_codigo=0&v… | 0 | 02/11/2026 15:45:08 | 02/11/2026 15:45:18 | 0:00:10.198761 | |
|
as4
at_estable_b.sock |
1279476 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 5581 | 03/11/2026 14:00:56 | 03/11/2026 14:01:06 | 0:00:10.198761 | |
|
as7
at_estable_b.sock |
685917 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 09:42:10 | 03/11/2026 09:42:20 | 0:00:10.198757 | |
|
as3
at_estable_a.sock |
78029 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/81265/ | 407 | 02/11/2026 19:49:54 | 02/11/2026 19:50:04 | 0:00:10.198750 | |
|
as7
at_estable_a.sock |
503219 | GET | https://dluzelectrica.admintotal.com/admin/pdf_salida/127411/ | 0 | 02/11/2026 16:59:40 | 02/11/2026 16:59:50 | 0:00:10.198748 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1590/?ind=2172 | 0 | 02/11/2026 16:43:17 | 02/11/2026 16:43:27 | 0:00:10.198741 | |
|
as7
at_estable_a.sock |
699518 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 10:06:28 | 03/11/2026 10:06:38 | 0:00:10.198737 | |
|
as7
at_estable_a.sock |
854616 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_cliente_nota_venta/774487/ | 0 | 03/11/2026 14:46:33 | 03/11/2026 14:46:43 | 0:00:10.198735 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7550&tipo_movimiento=COMPRA | 0 | 02/11/2026 20:36:22 | 02/11/2026 20:36:33 | 0:00:10.198735 | |
|
as7
at_estable_b.sock |
667550 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 08:47:56 | 03/11/2026 08:48:06 | 0:00:10.198732 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2085194 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 11:28:47 | 03/11/2026 11:28:57 | 0:00:10.198728 | |
|
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 | 03/11/2026 00:34:42 | 03/11/2026 00:34:53 | 0:00:10.198728 | |
|
as3
at_estable_a.sock |
65129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P85181,P86031,P10058N,GCD1… | 0 | 02/11/2026 18:36:20 | 02/11/2026 18:36:30 | 0:00:10.198724 | |
|
as6
at_estable_a.sock |
1738259 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 02/11/2026 15:08:44 | 02/11/2026 15:08:54 | 0:00:10.198716 | |
|
as7
at_estable_a.sock |
648556 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:49:28 | 03/11/2026 07:49:39 | 0:00:10.198715 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 03/11/2026 02:04:21 | 03/11/2026 02:04:31 | 0:00:10.198712 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 06:20:40 | 03/11/2026 06:20:50 | 0:00:10.198712 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:09:10 | 02/11/2026 18:09:20 | 0:00:10.198708 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 02/11/2026 20:00:27 | 02/11/2026 20:00:37 | 0:00:10.198704 | |
|
as3
at_estable_a.sock |
37696 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 02/11/2026 15:43:36 | 02/11/2026 15:43:47 | 0:00:10.198702 | |
|
as3
at_estable_a.sock |
91258 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 03/11/2026 06:05:15 | 03/11/2026 06:05:25 | 0:00:10.198702 | |
|
as6
at_estable_a.sock |
2075592 | POST | https://mayecen.admintotal.com/admin/facturar_pedido/179465/ | 1340 | 03/11/2026 14:55:53 | 03/11/2026 14:56:04 | 0:00:10.198701 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 16:17:57 | 02/11/2026 16:18:07 | 0:00:10.198700 | |
|
as7
at_estable_b.sock |
678859 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=URR4332&a=1535&tipo=salida&… | 0 | 03/11/2026 09:45:57 | 03/11/2026 09:46:08 | 0:00:10.198698 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3100&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:05:29 | 02/11/2026 22:05:39 | 0:00:10.198695 |