| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
326011 | GET | https://ferremart.admintotal.com/ecommerce/ | 0 | 04/11/2026 07:41:42 | 04/11/2026 07:41:52 | 0:00:10.256361 | |
|
as4
at_estable_b.sock |
1490787 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20… | 0 | 04/11/2026 08:37:10 | 04/11/2026 08:37:21 | 0:00:10.256357 | |
|
as3
at_estable_b.sock |
540575 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 04/11/2026 22:54:21 | 04/11/2026 22:54:31 | 0:00:10.256347 | |
|
as6
at_estable_a.sock |
2269648 | GET | https://elcuboferreterias.admintotal.com/admin/receipt_nota_venta/30353/ | 0 | 04/11/2026 08:15:04 | 04/11/2026 08:15:14 | 0:00:10.256346 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:08:36 | 04/11/2026 14:08:46 | 0:00:10.256344 | |
|
as7
at_estable_b.sock |
1173818 | POST | https://dany.admintotal.com/admin/ventas/crear_factura/ | 65155 | 04/11/2026 12:37:48 | 04/11/2026 12:37:58 | 0:00:10.256342 | |
|
as5
at_estable_b.sock |
2017159 | POST | https://tecnomaxx.admintotal.com/admin/ventas/editar_pedido/3346183/ | 20792 | 04/11/2026 16:49:15 | 04/11/2026 16:49:25 | 0:00:10.256341 | |
|
as3
at_estable_b.sock |
547596 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-24&hasta=2026-05-07 | 0 | 05/11/2026 00:00:31 | 05/11/2026 00:00:41 | 0:00:10.256341 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 02:00:11 | 05/11/2026 02:00:21 | 0:00:10.256340 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:55:55 | 04/11/2026 13:56:06 | 0:00:10.256339 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=400&informacion_almacenes=1&modi… | 0 | 05/11/2026 02:01:13 | 05/11/2026 02:01:23 | 0:00:10.256336 | |
|
as3
at_estable_b.sock |
531561 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 17:04:43 | 04/11/2026 17:04:53 | 0:00:10.256336 | |
|
as7
at_estable_b.sock |
1207368 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?id=97658& | 0 | 04/11/2026 15:28:21 | 04/11/2026 15:28:31 | 0:00:10.256336 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://pacific.admintotal.com/admin/inventario/ver_producto/2043/ | 0 | 04/11/2026 17:36:55 | 04/11/2026 17:37:05 | 0:00:10.256334 | |
|
as6
at_estable_a.sock |
2427978 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=500 | 0 | 04/11/2026 13:55:15 | 04/11/2026 13:55:25 | 0:00:10.256330 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2805363/ | 0 | 04/11/2026 14:00:49 | 04/11/2026 14:01:00 | 0:00:10.256327 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinu… | 0 | 04/11/2026 12:04:58 | 04/11/2026 12:05:08 | 0:00:10.256325 | |
|
as6
at_estable_a.sock |
2522756 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4208508/ | 1264 | 04/11/2026 19:25:39 | 04/11/2026 19:25:49 | 0:00:10.256325 | |
|
as7
at_estable_b.sock |
1248673 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 04/11/2026 16:39:57 | 04/11/2026 16:40:08 | 0:00:10.256324 | |
|
as3
at_estable_a.sock |
271546 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 04/11/2026 07:22:20 | 04/11/2026 07:22:30 | 0:00:10.256324 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 02:08:33 | 05/11/2026 02:08:43 | 0:00:10.256320 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3188266 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64948/ | 23 | 04/11/2026 11:28:17 | 04/11/2026 11:28:27 | 0:00:10.256316 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 04/11/2026 18:59:04 | 04/11/2026 18:59:14 | 0:00:10.256314 | |
|
as5
at_stage_b.sock |
2028173 | GET | https://surtidort.admintotal.com/admin/ver_factura/4685134/ | 0 | 04/11/2026 17:48:45 | 04/11/2026 17:48:55 | 0:00:10.256313 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://tnj2.admintotal.com/ajax/get_movimiento_detalle/1816923/ | 0 | 04/11/2026 08:04:05 | 04/11/2026 08:04:16 | 0:00:10.256310 |