| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2380153 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCA… | 0 | 06/11/2026 02:10:43 | 06/11/2026 02:10:53 | 0:00:10.236141 | |
|
as7
at_estable_a.sock |
1711898 | GET | https://solurent.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 06/11/2026 08:29:28 | 06/11/2026 08:29:39 | 0:00:10.236134 | |
|
as7
at_estable_a.sock |
1895348 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 37741 | 06/11/2026 16:56:01 | 06/11/2026 16:56:11 | 0:00:10.236133 | |
|
as4
at_estable_b.sock |
2319311 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 06/11/2026 14:49:27 | 06/11/2026 14:49:37 | 0:00:10.236130 | |
|
as7
at_estable_a.sock |
1895500 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:39:39 | 06/11/2026 16:39:49 | 0:00:10.236129 | |
|
as7
at_estable_a.sock |
1581409 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507179/ | 0 | 05/11/2026 17:25:22 | 05/11/2026 17:25:32 | 0:00:10.236126 | |
|
as7
at_estable_b.sock |
1753074 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ve… | 0 | 06/11/2026 10:04:31 | 06/11/2026 10:04:42 | 0:00:10.236123 | |
|
as6
at_estable_b.sock |
2986333 | GET | https://fabascal.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1530&f… | 0 | 06/11/2026 09:35:45 | 06/11/2026 09:35:55 | 0:00:10.236120 | |
|
as6
at_estable_b.sock |
2983687 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 09:40:16 | 06/11/2026 09:40:26 | 0:00:10.236115 | |
|
s0-v2
abaco.sock |
32389 | GET | https://abc.admintotal.com/crm/.env | 0 | 06/11/2026 10:08:17 | 06/11/2026 10:08:27 | 0:00:10.236114 | |
|
as4
at_estable_a.sock |
2103002 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-07&hasta=2026-11-0… | 0 | 06/11/2026 01:54:28 | 06/11/2026 01:54:39 | 0:00:10.236112 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 06/11/2026 15:38:24 | 06/11/2026 15:38:35 | 0:00:10.236109 | |
|
as4
at_stage_a.sock |
2317109 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 06/11/2026 14:50:28 | 06/11/2026 14:50:38 | 0:00:10.236108 | |
|
as6
at_estable_b.sock |
3073029 | GET | https://exito.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 13:38:43 | 06/11/2026 13:38:54 | 0:00:10.236106 | |
|
as3
at_estable_b.sock |
1008226 | POST | https://ferreteriaconstrublock.admintotal.com/admin/producto/edit/2432/ | 19575 | 06/11/2026 16:55:46 | 06/11/2026 16:55:57 | 0:00:10.236106 | |
|
as3
at_estable_a.sock |
984655 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 06/11/2026 15:41:18 | 06/11/2026 15:41:29 | 0:00:10.236105 | |
|
as7
at_estable_b.sock |
1878025 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=gari | 0 | 06/11/2026 16:09:04 | 06/11/2026 16:09:14 | 0:00:10.236104 | |
|
as3
at_estable_b.sock |
1008024 | GET | https://cfmotomty.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2F06%2F… | 0 | 06/11/2026 17:15:11 | 06/11/2026 17:15:21 | 0:00:10.236104 | |
|
as6
at_estable_b.sock |
3118780 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 1985 | 06/11/2026 15:46:24 | 06/11/2026 15:46:35 | 0:00:10.236103 | |
|
as6
at_estable_a.sock |
3067143 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&api… | 0 | 06/11/2026 12:59:27 | 06/11/2026 12:59:37 | 0:00:10.236102 | |
|
as7
at_estable_b.sock |
1725612 | GET | https://distribucionpye.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 06/11/2026 09:20:12 | 06/11/2026 09:20:22 | 0:00:10.236102 | |
|
as7
at_estable_a.sock |
1895385 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2810103/ | 0 | 06/11/2026 17:04:52 | 06/11/2026 17:05:02 | 0:00:10.236102 | |
|
as4
at_estable_a.sock |
2105279 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 01:11:01 | 06/11/2026 01:11:11 | 0:00:10.236101 | |
|
as4
at_estable_b.sock |
2289230 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 06/11/2026 13:29:34 | 06/11/2026 13:29:44 | 0:00:10.236101 | |
|
as7
at_estable_b.sock |
1826938 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=9&… | 0 | 06/11/2026 14:30:51 | 06/11/2026 14:31:01 | 0:00:10.236097 |