| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1167994 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 10:42:38 | 03/11/2026 10:42:49 | 0:00:10.290956 | |
|
as3
at_estable_a.sock |
199449 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existe… | 0 | 03/11/2026 14:36:51 | 03/11/2026 14:37:01 | 0:00:10.290950 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:33:11 | 03/11/2026 02:33:21 | 0:00:10.290943 | |
|
as6
at_estable_a.sock |
1899781 | POST | https://tnj2.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 483 | 03/11/2026 09:49:18 | 03/11/2026 09:49:28 | 0:00:10.290934 | |
|
as7
at_estable_b.sock |
656002 | GET | https://dany.admintotal.com/admin/ver_cotizacion/2804266/ | 0 | 03/11/2026 08:54:10 | 03/11/2026 08:54:20 | 0:00:10.290931 | |
|
as5
at_estable_a.sock |
1664475 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 18:37:54 | 03/11/2026 18:38:04 | 0:00:10.290926 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 06:06:43 | 03/11/2026 06:06:53 | 0:00:10.290921 | |
|
as7
at_estable_b.sock |
674613 | GET | https://icg.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=100&q=&… | 0 | 03/11/2026 09:30:56 | 03/11/2026 09:31:06 | 0:00:10.290921 | |
|
as7
at_estable_a.sock |
856436 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=140026&linea_sm=&sublinea_… | 0 | 03/11/2026 15:02:40 | 03/11/2026 15:02:50 | 0:00:10.290919 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6100&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:10:34 | 02/11/2026 22:10:44 | 0:00:10.290917 | |
|
as5
at_dev_b.sock |
1485414 | POST | https://as5.admintotal.com/su/shell/comando/558/ | 2082 | 03/11/2026 11:09:58 | 03/11/2026 11:10:08 | 0:00:10.290917 | |
|
as5
at_estable_a.sock |
1626369 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 03/11/2026 15:58:07 | 03/11/2026 15:58:17 | 0:00:10.290915 | |
|
as6
at_estable_a.sock |
1698177 | POST | https://herrasa.admintotal.com/admin/editar_cotizacion_cliente/192134/ | 239337 | 03/11/2026 09:38:05 | 03/11/2026 09:38:15 | 0:00:10.290914 | |
|
as7
at_estable_a.sock |
868563 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU44243&a=1535&tipo=salida… | 0 | 03/11/2026 15:40:57 | 03/11/2026 15:41:08 | 0:00:10.290910 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-10-2026/transferencia/… | 0 | 03/11/2026 09:48:16 | 03/11/2026 09:48:26 | 0:00:10.290905 | |
|
as6
at_estable_a.sock |
1888929 | GET | https://cleanpro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 08:40:43 | 03/11/2026 08:40:53 | 0:00:10.290899 | |
|
as3
at_estable_a.sock |
233457 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72634,72644,72647,72648,72… | 0 | 03/11/2026 17:37:39 | 03/11/2026 17:37:49 | 0:00:10.290894 | |
|
as5
at_estable_a.sock |
1635675 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%… | 0 | 03/11/2026 16:39:50 | 03/11/2026 16:40:00 | 0:00:10.290894 | |
|
as3
at_canary_a.sock |
207114 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 52726 | 03/11/2026 15:02:54 | 03/11/2026 15:03:04 | 0:00:10.290892 | |
|
as3
at_estable_a.sock |
227770 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&mont… | 0 | 03/11/2026 16:32:43 | 03/11/2026 16:32:53 | 0:00:10.290886 | |
|
as3
at_estable_a.sock |
197258 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 14:49:02 | 03/11/2026 14:49:13 | 0:00:10.290885 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=48521-Y02G0IT-SYD&a=1536&c… | 0 | 03/11/2026 09:27:18 | 03/11/2026 09:27:28 | 0:00:10.290876 | |
|
as3
at_estable_a.sock |
232616 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 03/11/2026 16:46:56 | 03/11/2026 16:47:06 | 0:00:10.290876 | |
|
as5
at_estable_a.sock |
1581863 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 241582 | 03/11/2026 13:53:16 | 03/11/2026 13:53:26 | 0:00:10.290873 | |
|
as7
at_estable_a.sock |
885658 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 16:55:59 | 03/11/2026 16:56:09 | 0:00:10.290868 |