| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2088094 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 15:23:06 | 03/11/2026 15:23:16 | 0:00:10.250697 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=3000 | 0 | 02/11/2026 19:02:27 | 02/11/2026 19:02:37 | 0:00:10.250696 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://abreiko.admintotal.com/admin/ver_factura/440213/ | 0 | 03/11/2026 16:21:38 | 03/11/2026 16:21:49 | 0:00:10.250692 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://hollmancln.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:10:27 | 03/11/2026 17:10:37 | 0:00:10.250687 | |
|
as7
at_estable_b.sock |
803077 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590048/ | 22848 | 03/11/2026 13:14:25 | 03/11/2026 13:14:35 | 0:00:10.250680 | |
|
as7
at_estable_a.sock |
591465 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 03/11/2026 07:36:39 | 03/11/2026 07:36:49 | 0:00:10.250677 | |
|
as3
at_canary_a.sock |
240289 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/21100/?f=1&buscar=Buscar&year=2026&m… | 0 | 03/11/2026 17:31:09 | 03/11/2026 17:31:19 | 0:00:10.250675 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 02/11/2026 20:07:49 | 02/11/2026 20:08:00 | 0:00:10.250671 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-4… | 0 | 03/11/2026 00:27:43 | 03/11/2026 00:27:53 | 0:00:10.250667 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363675&nuevo=1 | 0 | 03/11/2026 07:42:00 | 03/11/2026 07:42:10 | 0:00:10.250667 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AIGAL&condicion=0&so… | 0 | 03/11/2026 14:37:51 | 03/11/2026 14:38:01 | 0:00:10.250664 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://otr.admintotal.com/admin/inventario/editar_compra/762485/ | 0 | 03/11/2026 15:21:54 | 03/11/2026 15:22:04 | 0:00:10.250664 | |
|
as6
at_estable_a.sock |
2074964 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 2354 | 03/11/2026 14:34:46 | 03/11/2026 14:34:56 | 0:00:10.250663 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 03/11/2026 06:13:29 | 03/11/2026 06:13:39 | 0:00:10.250662 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 03:22:27 | 03/11/2026 03:22:37 | 0:00:10.250656 | |
|
as7
at_estable_a.sock |
884880 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=35501&almacen… | 0 | 03/11/2026 16:38:41 | 03/11/2026 16:38:52 | 0:00:10.250651 | |
|
as7
at_estable_b.sock |
668278 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:11:30 | 03/11/2026 09:11:40 | 0:00:10.250651 | |
|
as7
at_estable_a.sock |
699635 | GET | https://hso.admintotal.com/admin/ver_pedido/2924792/ | 0 | 03/11/2026 10:15:19 | 03/11/2026 10:15:29 | 0:00:10.250649 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 06:45:33 | 03/11/2026 06:45:43 | 0:00:10.250638 | |
|
as7
at_estable_a.sock |
846083 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=hmo12… | 0 | 03/11/2026 14:13:08 | 03/11/2026 14:13:18 | 0:00:10.250637 | |
|
as5
at_estable_a.sock |
1624174 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=C… | 0 | 03/11/2026 15:38:26 | 03/11/2026 15:38:36 | 0:00:10.250633 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 03/11/2026 01:23:53 | 03/11/2026 01:24:03 | 0:00:10.250629 | |
|
as6
at_estable_a.sock |
2058599 | POST | https://phn.admintotal.com/admin/poliza/0/ | 5168 | 03/11/2026 13:31:43 | 03/11/2026 13:31:53 | 0:00:10.250623 | |
|
as3
at_estable_a.sock |
213566 | GET | https://electromas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A0… | 0 | 03/11/2026 15:36:24 | 03/11/2026 15:36:34 | 0:00:10.250623 | |
|
as7
at_estable_b.sock |
725778 | GET | https://dluzelectrica.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size… | 0 | 03/11/2026 10:33:24 | 03/11/2026 10:33:34 | 0:00:10.250622 |