| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
512509 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22496 | 04/11/2026 16:02:00 | 04/11/2026 16:02:10 | 0:00:10.249821 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://elcuboferreterias.admintotal.com/ajax/select_producto_formset/46925-VOLTECK/?tipo=nota_vent… | 0 | 04/11/2026 12:53:13 | 04/11/2026 12:53:23 | 0:00:10.249821 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://ja.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&a… | 0 | 04/11/2026 13:11:52 | 04/11/2026 13:12:02 | 0:00:10.249820 | |
|
as4
at_estable_a.sock |
1829837 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-06&hasta=2026-11-0… | 0 | 05/11/2026 07:36:28 | 05/11/2026 07:36:39 | 0:00:10.249818 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:43:35 | 04/11/2026 18:43:45 | 0:00:10.249817 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3850&tipo_movimiento=COMPRA | 0 | 05/11/2026 05:46:30 | 05/11/2026 05:46:40 | 0:00:10.249815 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=144506&de… | 0 | 04/11/2026 14:27:18 | 04/11/2026 14:27:29 | 0:00:10.249814 | |
|
as5
at_estable_b.sock |
2144763 | GET | https://hollman6.admintotal.com/admin/receipt_nota_venta/155195/ | 0 | 05/11/2026 09:13:17 | 05/11/2026 09:13:27 | 0:00:10.249806 | |
|
as6
at_estable_a.sock |
2413878 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 12:37:04 | 04/11/2026 12:37:15 | 0:00:10.249805 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/0710859030287/?tipo=nota_venta&almacen=153… | 0 | 04/11/2026 19:38:15 | 04/11/2026 19:38:25 | 0:00:10.249801 | |
|
as5
at_stage_b.sock |
2095020 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SU | 0 | 05/11/2026 04:33:10 | 05/11/2026 04:33:20 | 0:00:10.249797 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F07%2F2026&hasta=31%2F10%2F2026&… | 0 | 04/11/2026 20:37:37 | 04/11/2026 20:37:48 | 0:00:10.249796 | |
|
as7
at_estable_b.sock |
1199649 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/716437/ | 9597 | 04/11/2026 14:02:32 | 04/11/2026 14:02:42 | 0:00:10.249795 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3527822 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2911/ | 0 | 04/11/2026 15:20:26 | 04/11/2026 15:20:37 | 0:00:10.249794 | |
|
as4
at_stage_a.sock |
1681762 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 04/11/2026 15:46:58 | 04/11/2026 15:47:08 | 0:00:10.249793 | |
|
as5
at_estable_b.sock |
2117319 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=Q9FL9V1VNJQWMEPA8KBX… | 0 | 05/11/2026 07:25:59 | 05/11/2026 07:26:09 | 0:00:10.249783 | |
|
as3
at_estable_b.sock |
536427 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/22955/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:47:13 | 04/11/2026 17:47:23 | 0:00:10.249783 | |
|
as7
at_estable_b.sock |
1196222 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2805198/?nuevo=1 | 0 | 04/11/2026 13:45:14 | 04/11/2026 13:45:25 | 0:00:10.249780 | |
|
as7
at_estable_b.sock |
1220785 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=PUBLICO%2… | 0 | 04/11/2026 15:14:26 | 04/11/2026 15:14:36 | 0:00:10.249776 | |
|
as6
at_estable_a.sock |
2486802 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:01:30 | 04/11/2026 17:01:41 | 0:00:10.249772 | |
|
as5
at_stage_b.sock |
2019105 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 23017 | 04/11/2026 17:28:57 | 04/11/2026 17:29:07 | 0:00:10.249768 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://aodesregistro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 04/11/2026 12:35:22 | 04/11/2026 12:35:32 | 0:00:10.249763 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507331/ | 0 | 04/11/2026 12:04:48 | 04/11/2026 12:04:58 | 0:00:10.249759 | |
|
as3
at_estable_b.sock |
478932 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4100 | 0 | 04/11/2026 14:39:10 | 04/11/2026 14:39:21 | 0:00:10.249752 | |
|
as7
at_estable_b.sock |
1241052 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/11/2026 16:16:06 | 04/11/2026 16:16:16 | 0:00:10.249749 |