| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
16861 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3672823/ | 0 | 03/11/2026 09:09:18 | 03/11/2026 09:09:28 | 0:00:10.295268 | |
|
as3
at_estable_a.sock |
12771 | GET | https://mateson.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 08:43:57 | 03/11/2026 08:44:07 | 0:00:10.295264 | |
|
as4
at_estable_b.sock |
1126251 | GET | https://escuderiast.admintotal.com/admin/ver_factura/117044/ | 0 | 03/11/2026 09:38:52 | 03/11/2026 09:39:03 | 0:00:10.295263 | |
|
as4
at_stage_a.sock |
1145112 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 10:13:57 | 03/11/2026 10:14:08 | 0:00:10.295260 | |
|
as5
at_estable_a.sock |
1620933 | GET | https://luisito.admintotal.com/admin/ver_factura/297089/ | 0 | 03/11/2026 15:29:10 | 03/11/2026 15:29:20 | 0:00:10.295258 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.295252 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://kalumi.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 07:47:28 | 03/11/2026 07:47:38 | 0:00:10.295250 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/ventas/remision_pdf/4211753/ | 0 | 03/11/2026 07:31:43 | 03/11/2026 07:31:54 | 0:00:10.295241 | |
|
as4
at_estable_b.sock |
1249814 | GET | https://noralvez.admintotal.com/admin/ver_pedido/221882/ | 0 | 03/11/2026 13:04:56 | 03/11/2026 13:05:06 | 0:00:10.295239 | |
|
as3
at_canary_a.sock |
245083 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1532/230/?fecha=2026-11-03&moneda=1&pd… | 0 | 03/11/2026 17:42:07 | 03/11/2026 17:42:18 | 0:00:10.295236 | |
|
as4
at_stage_b.sock |
1120084 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 03/11/2026 09:32:06 | 03/11/2026 09:32:16 | 0:00:10.295228 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1638 | 03/11/2026 07:19:21 | 03/11/2026 07:19:32 | 0:00:10.295223 | |
|
as7
at_estable_a.sock |
845925 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 03/11/2026 14:11:05 | 03/11/2026 14:11:15 | 0:00:10.295222 | |
|
as6
at_estable_a.sock |
1905170 | POST | https://fnv.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&solici… | 34846 | 03/11/2026 09:45:52 | 03/11/2026 09:46:02 | 0:00:10.295222 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://regene.admintotal.com/admin/ver_factura/59193/ | 0 | 03/11/2026 14:39:23 | 03/11/2026 14:39:33 | 0:00:10.295221 | |
|
as7
at_estable_a.sock |
851259 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-30&hasta=2026-01-28&limit=100… | 0 | 03/11/2026 14:43:25 | 03/11/2026 14:43:35 | 0:00:10.295221 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 04/11/2026 05:06:47 | 04/11/2026 05:06:57 | 0:00:10.295216 | |
|
as3
at_estable_a.sock |
228910 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672319/ | 0 | 03/11/2026 16:28:57 | 03/11/2026 16:29:07 | 0:00:10.295214 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=28%2F09%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 15:53:53 | 03/11/2026 15:54:04 | 0:00:10.295212 | |
|
as3
at_estable_a.sock |
224474 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 16:34:57 | 03/11/2026 16:35:07 | 0:00:10.295199 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3150 | 0 | 04/11/2026 02:11:40 | 04/11/2026 02:11:51 | 0:00:10.295197 | |
|
as7
at_estable_b.sock |
680553 | GET | https://materialessalas.admintotal.com/admin/cxc/10508/ver_cliente/ | 0 | 03/11/2026 09:28:02 | 03/11/2026 09:28:13 | 0:00:10.295183 | |
|
as6
at_estable_a.sock |
2160436 | POST | https://alson.admintotal.com/admin/facturar_pedido/106677/ | 8564 | 03/11/2026 21:13:20 | 03/11/2026 21:13:31 | 0:00:10.295181 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 03/11/2026 18:32:21 | 03/11/2026 18:32:32 | 0:00:10.295180 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4900 | 0 | 03/11/2026 21:12:14 | 03/11/2026 21:12:24 | 0:00:10.295179 |