| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1100987 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=ST-H8046-N&a=9&tipo=n… | 0 | 03/11/2026 07:32:06 | 03/11/2026 07:32:16 | 0:00:10.212951 | |
|
as3
at_estable_a.sock |
78029 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 20:09:01 | 02/11/2026 20:09:11 | 0:00:10.212950 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 22:10:24 | 02/11/2026 22:10:34 | 0:00:10.212948 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://sanmartin.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:05 | 03/11/2026 07:45:15 | 0:00:10.212943 | |
|
as6
at_estable_a.sock |
1767888 | POST | https://mediterraneocananea.admintotal.com/admin/inventario/agregar_compra/ | 8005 | 02/11/2026 18:03:50 | 02/11/2026 18:04:00 | 0:00:10.212938 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2025186 | GET | https://facturacliente.com/app/facturas_xls/?q=pedraza&month=&year=2026&serie=&moneda=&status=&tipo… | 0 | 03/11/2026 11:14:28 | 03/11/2026 11:14:38 | 0:00:10.212938 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=348920&nue… | 0 | 02/11/2026 17:11:42 | 02/11/2026 17:11:52 | 0:00:10.212928 | |
|
as4
at_estable_b.sock |
981729 | GET | https://buma.admintotal.com/ajax/contains/producto_almacen_formset/?term=49979-FOSET&a=9&tipo=nota_… | 0 | 02/11/2026 16:31:46 | 02/11/2026 16:31:56 | 0:00:10.212927 | |
|
as3
at_estable_a.sock |
199815 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 07:49:05 | 03/11/2026 07:49:15 | 0:00:10.212923 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2866&a=1558&tipo=sa… | 0 | 02/11/2026 16:30:32 | 02/11/2026 16:30:43 | 0:00:10.212913 | |
|
as3
at_estable_a.sock |
54006 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/574201/ | 47057 | 02/11/2026 17:19:52 | 02/11/2026 17:20:02 | 0:00:10.212912 | |
|
as6
at_dev_a.sock |
1840244 | POST | https://as6.admintotal.com/su/api/ejecutar-comando/ | 385 | 03/11/2026 08:53:49 | 03/11/2026 08:53:59 | 0:00:10.212898 | |
|
as7
at_estable_b.sock |
666717 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 03/11/2026 09:09:27 | 03/11/2026 09:09:37 | 0:00:10.212897 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 14:38:18 | 03/11/2026 14:38:28 | 0:00:10.212891 | |
|
as3
at_estable_a.sock |
75772 | GET | https://bmautomatizacionsrl.admintotal.com/admin/contabilidad/reportes/libro_mayor/ | 0 | 03/11/2026 01:45:28 | 03/11/2026 01:45:39 | 0:00:10.212888 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 19:29:39 | 02/11/2026 19:29:49 | 0:00:10.212885 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2443&tipo=ajuste_i… | 0 | 02/11/2026 17:57:51 | 02/11/2026 17:58:02 | 0:00:10.212880 | |
|
as3
at_estable_a.sock |
98890 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 23:10:05 | 02/11/2026 23:10:15 | 0:00:10.212873 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/988420/ | 0 | 03/11/2026 06:12:48 | 03/11/2026 06:12:58 | 0:00:10.212866 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&p… | 0 | 03/11/2026 07:47:56 | 03/11/2026 07:48:06 | 0:00:10.212866 | |
|
as3
at_dev_b.sock |
28304 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 09:30:49 | 03/11/2026 09:30:59 | 0:00:10.212864 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-REE005S&tipo=ajuste_… | 0 | 03/11/2026 06:27:50 | 03/11/2026 06:28:00 | 0:00:10.212861 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://calmog.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=15&condicion=30… | 0 | 03/11/2026 14:47:50 | 03/11/2026 14:48:00 | 0:00:10.212858 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:10:59 | 03/11/2026 09:11:09 | 0:00:10.212854 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 19:58:34 | 02/11/2026 19:58:45 | 0:00:10.212852 |