| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
865243 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488781/ | 0 | 03/11/2026 15:49:57 | 03/11/2026 15:50:08 | 0:00:10.274210 | |
|
as3
at_estable_a.sock |
213566 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917461/ | 0 | 03/11/2026 15:22:21 | 03/11/2026 15:22:31 | 0:00:10.274206 | |
|
as4
at_estable_b.sock |
1308990 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 2349 | 03/11/2026 15:03:22 | 03/11/2026 15:03:33 | 0:00:10.274205 | |
|
as7
at_estable_b.sock |
678149 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 09:30:56 | 03/11/2026 09:31:06 | 0:00:10.274201 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://eng.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=80802 | 0 | 03/11/2026 07:34:50 | 03/11/2026 07:35:00 | 0:00:10.274198 | |
|
as7
at_estable_b.sock |
750167 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 3073 | 03/11/2026 11:21:29 | 03/11/2026 11:21:39 | 0:00:10.274195 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 22:22:21 | 02/11/2026 22:22:31 | 0:00:10.274190 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 02/11/2026 19:03:01 | 02/11/2026 19:03:11 | 0:00:10.274189 | |
|
as7
at_estable_b.sock |
751073 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:21:50 | 03/11/2026 11:22:00 | 0:00:10.274188 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 03/11/2026 17:15:57 | 03/11/2026 17:16:08 | 0:00:10.274166 | |
|
as4
at_estable_b.sock |
1184609 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:47:44 | 03/11/2026 10:47:54 | 0:00:10.274164 | |
|
as7
at_dev_a.sock |
805833 | GET | https://hso.devidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 03/11/2026 12:53:10 | 03/11/2026 12:53:20 | 0:00:10.274163 | |
|
as3
at_estable_a.sock |
62347 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=Z&solo_codigo=0&valu… | 0 | 02/11/2026 18:08:28 | 02/11/2026 18:08:38 | 0:00:10.274161 | |
|
as7
at_estable_b.sock |
726155 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/5/?term=gas | 0 | 03/11/2026 10:46:46 | 03/11/2026 10:46:56 | 0:00:10.274161 | |
|
as6
at_estable_b.sock |
2002705 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 03/11/2026 12:42:47 | 03/11/2026 12:42:57 | 0:00:10.274160 | |
|
as6
at_estable_a.sock |
1973172 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 03/11/2026 11:40:50 | 03/11/2026 11:41:00 | 0:00:10.274156 | |
|
as7
at_estable_b.sock |
750167 | GET | https://grandel.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=&hasta=03%2F11%2F20… | 0 | 03/11/2026 11:22:51 | 03/11/2026 11:23:01 | 0:00:10.274155 | |
|
as7
at_estable_b.sock |
671693 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 08:53:29 | 03/11/2026 08:53:39 | 0:00:10.274152 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919%… | 0 | 02/11/2026 22:19:41 | 02/11/2026 22:19:51 | 0:00:10.274145 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:30:46 | 02/11/2026 18:30:56 | 0:00:10.274140 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293143 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5922/ | 0 | 03/11/2026 13:16:18 | 03/11/2026 13:16:28 | 0:00:10.274135 | |
|
as7
at_estable_b.sock |
761655 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1697&cliente=DISTRIBUID… | 0 | 03/11/2026 12:04:29 | 03/11/2026 12:04:39 | 0:00:10.274133 | |
|
as3
at_estable_a.sock |
197980 | GET | https://mrdistel.admintotal.com/admin/ver_factura/185796/ | 0 | 03/11/2026 14:33:45 | 03/11/2026 14:33:56 | 0:00:10.274132 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 01:47:16 | 03/11/2026 01:47:26 | 0:00:10.274131 | |
|
as7
at_estable_b.sock |
674057 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157926/ | 11280 | 03/11/2026 09:11:50 | 03/11/2026 09:12:00 | 0:00:10.274131 |