| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933543 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 08:02:33 | 04/11/2026 08:02:43 | 0:00:10.270317 | |
|
as4
at_estable_b.sock |
1489027 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:34:16 | 04/11/2026 08:34:26 | 0:00:10.270315 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 17:26:07 | 04/11/2026 17:26:17 | 0:00:10.270313 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 04/11/2026 07:47:08 | 04/11/2026 07:47:18 | 0:00:10.270306 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2902452 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65485/ | 6 | 04/11/2026 08:48:15 | 04/11/2026 08:48:25 | 0:00:10.270294 | |
|
as6
at_estable_b.sock |
2289445 | POST | https://jmel.admintotal.com/admin/editar_cotizacion_cliente/114897/ | 26117 | 04/11/2026 09:08:17 | 04/11/2026 09:08:27 | 0:00:10.270283 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587628&nuevo=1 | 0 | 04/11/2026 03:46:59 | 04/11/2026 03:47:10 | 0:00:10.270280 | |
|
as5
at_estable_b.sock |
2027822 | GET | https://rodeson.admintotal.com/admin/ver_pedido/258621/ | 0 | 04/11/2026 17:28:36 | 04/11/2026 17:28:47 | 0:00:10.270278 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 17:16:22 | 04/11/2026 17:16:32 | 0:00:10.270277 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 09:01:20 | 04/11/2026 09:01:30 | 0:00:10.270276 | |
|
as3
at_estable_b.sock |
531561 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:17:05 | 04/11/2026 17:17:15 | 0:00:10.270275 | |
|
as3
at_estable_b.sock |
466469 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 13:02:55 | 04/11/2026 13:03:05 | 0:00:10.270272 | |
|
as7
at_estable_b.sock |
1253533 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&sol… | 0 | 04/11/2026 17:09:59 | 04/11/2026 17:10:09 | 0:00:10.270271 | |
|
as5
at_estable_a.sock |
1768173 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/editar_factura_pedido/83085/ | 22471 | 04/11/2026 07:57:16 | 04/11/2026 07:57:26 | 0:00:10.270264 | |
|
as4
at_stage_a.sock |
1672180 | GET | https://eysh.admintotal.com/admin/ver_factura/1412427/ | 0 | 04/11/2026 15:02:14 | 04/11/2026 15:02:24 | 0:00:10.270264 | |
|
as5
at_estable_b.sock |
1981910 | GET | https://elvenado.admintotal.com/ajax/get_movimiento_caja/39093/?nuevo=1 | 0 | 04/11/2026 15:15:25 | 04/11/2026 15:15:36 | 0:00:10.270263 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:21:43 | 04/11/2026 17:21:53 | 0:00:10.270252 | |
|
as6
at_estable_a.sock |
2464361 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 04/11/2026 15:13:52 | 04/11/2026 15:14:02 | 0:00:10.270249 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV10090… | 0 | 05/11/2026 02:21:26 | 05/11/2026 02:21:36 | 0:00:10.270247 | |
|
as7
at_estable_b.sock |
1061218 | POST | https://distribucionpye.admintotal.com/admin/ventas/crear_factura/ | 22432 | 04/11/2026 09:28:10 | 04/11/2026 09:28:21 | 0:00:10.270245 | |
|
as5
at_estable_b.sock |
2046981 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3032544/ | 25755 | 04/11/2026 19:45:13 | 04/11/2026 19:45:23 | 0:00:10.270245 | |
|
as3
at_dev_a.sock |
310829 | GET | https://admintotal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 08:24:59 | 04/11/2026 08:25:09 | 0:00:10.270239 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:34:05 | 04/11/2026 13:34:15 | 0:00:10.270235 | |
|
as5
at_estable_a.sock |
1767609 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:02:27 | 04/11/2026 08:02:38 | 0:00:10.270230 | |
|
as3
at_estable_b.sock |
529637 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5750 | 0 | 04/11/2026 17:18:16 | 04/11/2026 17:18:27 | 0:00:10.270225 |