| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
528045 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 4239 | 04/11/2026 16:47:18 | 04/11/2026 16:47:29 | 0:00:10.260606 | |
|
as3
at_estable_b.sock |
587998 | POST | https://tacsa.admintotal.com/admin/ver_factura/317509/ | 73 | 05/11/2026 07:41:39 | 05/11/2026 07:41:49 | 0:00:10.260600 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 17:16:33 | 04/11/2026 17:16:44 | 0:00:10.260597 | |
|
as7
at_estable_b.sock |
1475992 | GET | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 05/11/2026 12:29:19 | 05/11/2026 12:29:29 | 0:00:10.260595 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3400 | 0 | 05/11/2026 01:49:18 | 05/11/2026 01:49:29 | 0:00:10.260592 | |
|
as6
at_estable_a.sock |
2728523 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:35:35 | 05/11/2026 12:35:46 | 0:00:10.260589 | |
|
as3
at_estable_b.sock |
540451 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/ | 405 | 04/11/2026 19:54:21 | 04/11/2026 19:54:31 | 0:00:10.260587 | |
|
as3
at_estable_a.sock |
627102 | GET | https://geitqueretaro.admintotal.com/admin/pdf_salida_copia/356102/ | 0 | 05/11/2026 10:13:54 | 05/11/2026 10:14:04 | 0:00:10.260583 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 05/11/2026 06:40:50 | 05/11/2026 06:41:00 | 0:00:10.260578 | |
|
as4
at_estable_a.sock |
1929814 | POST | https://grupogmoraz.admintotal.com/admin/ventas/editar_factura/34747/ | 33253 | 05/11/2026 12:14:32 | 05/11/2026 12:14:42 | 0:00:10.260576 | |
|
as3
at_estable_b.sock |
540709 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 17674 | 04/11/2026 19:09:24 | 04/11/2026 19:09:34 | 0:00:10.260572 | |
|
as6
at_estable_a.sock |
2503657 | GET | https://arautopartes.admintotal.com/admin/ventas/cotizaciones/?f=1&filtro_avanzado=1&year=2026&mont… | 0 | 04/11/2026 17:20:07 | 04/11/2026 17:20:18 | 0:00:10.260565 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 05:46:30 | 05/11/2026 05:46:40 | 0:00:10.260562 | |
|
as6
at_estable_a.sock |
2774245 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 15:11:48 | 05/11/2026 15:11:58 | 0:00:10.260550 | |
|
as4
at_estable_a.sock |
1951016 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 13:37:45 | 05/11/2026 13:37:55 | 0:00:10.260548 | |
|
as3
at_canary_b.sock |
623874 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jorge%20 | 0 | 05/11/2026 10:39:42 | 05/11/2026 10:39:53 | 0:00:10.260546 | |
|
as4
at_estable_a.sock |
1829837 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9290&tipo=ajuste_inve… | 0 | 05/11/2026 07:33:55 | 05/11/2026 07:34:06 | 0:00:10.260543 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:00:10 | 05/11/2026 00:00:21 | 0:00:10.260538 | |
|
as7
at_estable_b.sock |
1432007 | POST | https://casaarriaga.admintotal.com/factura/ | 321 | 05/11/2026 10:21:10 | 05/11/2026 10:21:20 | 0:00:10.260529 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=im | 0 | 04/11/2026 16:55:43 | 04/11/2026 16:55:53 | 0:00:10.260526 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2750&informacion_almacenes=1&mod… | 0 | 05/11/2026 04:05:03 | 05/11/2026 04:05:13 | 0:00:10.260521 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:48:07 | 04/11/2026 20:48:18 | 0:00:10.260517 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7050&informacion_almacenes=1&mod… | 0 | 05/11/2026 04:12:31 | 05/11/2026 04:12:41 | 0:00:10.260517 | |
|
as4
at_estable_a.sock |
1922873 | GET | https://pcg.admintotal.com/admin/ver_entrada/1221339/ | 0 | 05/11/2026 11:43:57 | 05/11/2026 11:44:07 | 0:00:10.260514 | |
|
as3
at_canary_b.sock |
713309 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 1975 | 05/11/2026 15:23:23 | 05/11/2026 15:23:33 | 0:00:10.260510 |