| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1287608 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507302/ | 0 | 04/11/2026 20:28:39 | 04/11/2026 20:28:49 | 0:00:10.240520 | |
|
as4
at_estable_a.sock |
1667576 | GET | https://grupohidrovital.admintotal.com/admin/pdf_salida/123793/ | 0 | 04/11/2026 14:54:17 | 04/11/2026 14:54:27 | 0:00:10.240510 | |
|
as7
at_estable_b.sock |
1252018 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=752216085028&a=1530&tipo=n… | 0 | 04/11/2026 17:13:44 | 04/11/2026 17:13:54 | 0:00:10.240498 | |
|
as5
at_estable_b.sock |
1988208 | GET | https://tecnomaxx.admintotal.com/admin/consulta/producto/detalles/78299/ | 0 | 04/11/2026 15:24:53 | 04/11/2026 15:25:03 | 0:00:10.240493 | |
|
as4
at_estable_b.sock |
1488580 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:37:10 | 04/11/2026 08:37:21 | 0:00:10.240492 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://gns.admintotal.com/ajax/get_venta_pendiente/143003/ | 0 | 04/11/2026 20:03:57 | 04/11/2026 20:04:07 | 0:00:10.240491 | |
|
as3
at_estable_b.sock |
445965 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 04/11/2026 12:01:50 | 04/11/2026 12:02:01 | 0:00:10.240489 | |
|
as5
at_estable_b.sock |
2030784 | GET | https://ambsil.admintotal.com/admin/inventario/ver_producto_almacen/288435/ | 0 | 04/11/2026 17:57:30 | 04/11/2026 17:57:40 | 0:00:10.240487 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://danyx.admintotal.com/admin/ver_factura/228566/ | 0 | 04/11/2026 13:46:47 | 04/11/2026 13:46:57 | 0:00:10.240483 | |
|
as5
at_estable_b.sock |
2018947 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 04/11/2026 17:05:07 | 04/11/2026 17:05:18 | 0:00:10.240480 | |
|
as5
at_estable_b.sock |
2015600 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 04/11/2026 16:59:53 | 04/11/2026 17:00:04 | 0:00:10.240478 | |
|
as4
at_estable_a.sock |
1709104 | POST | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 04/11/2026 17:16:13 | 04/11/2026 17:16:23 | 0:00:10.240476 | |
|
as3
at_estable_b.sock |
483137 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 23732 | 04/11/2026 14:48:35 | 04/11/2026 14:48:45 | 0:00:10.240475 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 12:50:51 | 04/11/2026 12:51:01 | 0:00:10.240470 | |
|
as5
at_estable_b.sock |
1955483 | GET | https://ranchitos.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F04%2F2026&hasta=30%… | 0 | 04/11/2026 13:57:40 | 04/11/2026 13:57:51 | 0:00:10.240469 | |
|
as4
at_estable_a.sock |
1681186 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 15:49:01 | 04/11/2026 15:49:11 | 0:00:10.240467 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:24:09 | 04/11/2026 05:24:19 | 0:00:10.240466 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://ceintech.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/69733/&a… | 0 | 04/11/2026 08:18:14 | 04/11/2026 08:18:24 | 0:00:10.240462 | |
|
as7
at_estable_b.sock |
1061218 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 04/11/2026 09:25:37 | 04/11/2026 09:25:47 | 0:00:10.240454 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US4070%2CUMW-US4077%2CUMW-US4078%… | 0 | 05/11/2026 00:40:16 | 05/11/2026 00:40:27 | 0:00:10.240454 | |
|
as3
at_estable_b.sock |
531108 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 04/11/2026 17:06:47 | 04/11/2026 17:06:57 | 0:00:10.240446 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 04/11/2026 06:55:13 | 04/11/2026 06:55:24 | 0:00:10.240441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65482/ | 6 | 04/11/2026 09:10:26 | 04/11/2026 09:10:36 | 0:00:10.240438 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 04/11/2026 03:59:02 | 04/11/2026 03:59:13 | 0:00:10.240432 | |
|
as7
at_estable_b.sock |
1182760 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALT-181836X&a=198907… | 0 | 04/11/2026 13:12:02 | 04/11/2026 13:12:13 | 0:00:10.240432 |