| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
666717 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 08:40:30 | 03/11/2026 08:40:40 | 0:00:10.229089 | |
|
as7
at_estable_b.sock |
680553 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1541&cliente=21047 | 0 | 03/11/2026 09:46:28 | 03/11/2026 09:46:38 | 0:00:10.229088 | |
|
as6
at_estable_a.sock |
1991487 | GET | https://tradicion.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2026… | 0 | 03/11/2026 12:28:21 | 03/11/2026 12:28:31 | 0:00:10.229077 | |
|
as3
at_dev_b.sock |
68041 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agrega… | 0 | 02/11/2026 18:10:50 | 02/11/2026 18:11:01 | 0:00:10.229065 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 20:40:31 | 02/11/2026 20:40:41 | 0:00:10.229064 | |
|
as5
at_estable_a.sock |
1598125 | GET | https://rodeson.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=1531 | 0 | 03/11/2026 14:11:19 | 03/11/2026 14:11:29 | 0:00:10.229062 | |
|
as3
at_dev_b.sock |
98652 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 22:03:01 | 02/11/2026 22:03:11 | 0:00:10.229057 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/1535/ | 0 | 03/11/2026 16:33:15 | 03/11/2026 16:33:25 | 0:00:10.229056 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 16:42:14 | 03/11/2026 16:42:25 | 0:00:10.229052 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:08:44 | 02/11/2026 19:08:54 | 0:00:10.229051 | |
|
as6
at_estable_a.sock |
1903449 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 03/11/2026 09:31:46 | 03/11/2026 09:31:56 | 0:00:10.229050 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:15:02 | 03/11/2026 06:15:12 | 0:00:10.229050 | |
|
as4
at_estable_b.sock |
992806 | POST | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 2493 | 02/11/2026 17:58:14 | 02/11/2026 17:58:24 | 0:00:10.229047 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 03/11/2026 04:10:40 | 03/11/2026 04:10:50 | 0:00:10.229047 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6850&tipo_movimiento=COMPRA | 0 | 03/11/2026 04:53:20 | 03/11/2026 04:53:30 | 0:00:10.229045 | |
|
as7
at_estable_a.sock |
848027 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU14233&a=1535&tipo=salida… | 0 | 03/11/2026 14:18:05 | 03/11/2026 14:18:15 | 0:00:10.229044 | |
|
as7
at_estable_a.sock |
886942 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=AMPHENOL%20CABLE%… | 0 | 03/11/2026 16:57:21 | 03/11/2026 16:57:31 | 0:00:10.229044 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 15:23:21 | 03/11/2026 15:23:31 | 0:00:10.229041 | |
|
as7
at_estable_a.sock |
886942 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:07:58 | 03/11/2026 17:08:09 | 0:00:10.229028 | |
|
as3
at_estable_a.sock |
65129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3265%20-C,3308%20-C,2269AB… | 0 | 02/11/2026 18:08:38 | 02/11/2026 18:08:48 | 0:00:10.229014 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://elsolecito.admintotal.com/admin/ventas/corte_caja_cajero/1530/61/?fecha=02/11/26&moneda=1 | 0 | 02/11/2026 22:54:09 | 02/11/2026 22:54:19 | 0:00:10.229007 | |
|
as7
at_estable_a.sock |
866470 | GET | https://autovaro2.admintotal.com/ajax/existencias_almacenes/205-65-16 FRONWAY ECOGREEN 66/ | 0 | 03/11/2026 15:34:37 | 03/11/2026 15:34:47 | 0:00:10.229007 | |
|
as4
at_stage_b.sock |
1068140 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1411944/ | 45629 | 03/11/2026 08:00:31 | 03/11/2026 08:00:41 | 0:00:10.228996 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 06:37:32 | 03/11/2026 06:37:43 | 0:00:10.228988 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 07:11:14 | 03/11/2026 07:11:24 | 0:00:10.228974 |