| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
689357 | GET | https://tacsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=30%2F11%2F2024 | 0 | 05/11/2026 13:30:40 | 05/11/2026 13:30:50 | 0:00:10.228907 | |
|
as7
at_estable_b.sock |
1378933 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 08:10:54 | 05/11/2026 08:11:04 | 0:00:10.228906 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 05/11/2026 02:22:16 | 05/11/2026 02:22:26 | 0:00:10.228903 | |
|
as3
at_estable_a.sock |
724582 | POST | https://extreme.admintotal.com/admin/ventas/agregar_pedido/ | 20149 | 05/11/2026 15:59:48 | 05/11/2026 15:59:58 | 0:00:10.228901 | |
|
as3
at_estable_b.sock |
540709 | GET | https://ferremart.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=04%2F11%2F2026&… | 0 | 04/11/2026 18:27:13 | 04/11/2026 18:27:23 | 0:00:10.228898 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://igluf.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=FRANC | 0 | 04/11/2026 18:27:29 | 04/11/2026 18:27:39 | 0:00:10.228893 | |
|
as6
at_estable_a.sock |
2631477 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 05/11/2026 08:25:09 | 05/11/2026 08:25:19 | 0:00:10.228893 | |
|
as7
at_estable_a.sock |
1551741 | POST | https://climovil2.admintotal.com/admin/cheque/0/ | 4373 | 05/11/2026 16:27:05 | 05/11/2026 16:27:15 | 0:00:10.228893 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://apro.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 17:12:02 | 04/11/2026 17:12:12 | 0:00:10.228893 | |
|
as4
at_estable_a.sock |
1964479 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 14:57:35 | 05/11/2026 14:57:45 | 0:00:10.228888 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:11:16 | 04/11/2026 21:11:26 | 0:00:10.228877 | |
|
as6
at_estable_b.sock |
2802494 | GET | https://sanbenito.admintotal.com/admin/pdf_orden/2925142/?version_interna=1 | 0 | 05/11/2026 16:37:12 | 05/11/2026 16:37:22 | 0:00:10.228870 | |
|
as7
at_estable_b.sock |
1517588 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/0/?term=MEXI | 0 | 05/11/2026 14:52:39 | 05/11/2026 14:52:50 | 0:00:10.228868 | |
|
as6
at_estable_a.sock |
2627697 | GET | https://sanbenito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/efectivo/199153/9/ | 0 | 05/11/2026 08:18:50 | 05/11/2026 08:19:01 | 0:00:10.228858 | |
|
as6
at_estable_a.sock |
2729827 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/441377/ | 0 | 05/11/2026 12:29:01 | 05/11/2026 12:29:12 | 0:00:10.228857 | |
|
as3
at_estable_a.sock |
678805 | GET | https://itzcoatl.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 12:48:28 | 05/11/2026 12:48:38 | 0:00:10.228853 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 05/11/2026 08:17:59 | 05/11/2026 08:18:10 | 0:00:10.228852 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 05/11/2026 05:54:41 | 05/11/2026 05:54:51 | 0:00:10.228850 | |
|
as7
at_estable_b.sock |
1494612 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 05/11/2026 13:56:54 | 05/11/2026 13:57:04 | 0:00:10.228850 | |
|
as3
at_estable_a.sock |
681581 | GET | https://megamarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRIKUX&condi… | 0 | 05/11/2026 13:26:13 | 05/11/2026 13:26:23 | 0:00:10.228838 | |
|
as6
at_estable_a.sock |
2738172 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/991230/ | 44120 | 05/11/2026 14:50:45 | 05/11/2026 14:50:55 | 0:00:10.228837 | |
|
as7
at_estable_b.sock |
1502820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487821/ | 0 | 05/11/2026 14:21:35 | 05/11/2026 14:21:45 | 0:00:10.228832 | |
|
as6
at_estable_a.sock |
2653656 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 1714 | 05/11/2026 09:44:28 | 05/11/2026 09:44:39 | 0:00:10.228830 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 05/11/2026 03:01:24 | 05/11/2026 03:01:34 | 0:00:10.228828 | |
|
as3
at_estable_b.sock |
589491 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUSELL%20IS… | 0 | 05/11/2026 07:50:17 | 05/11/2026 07:50:27 | 0:00:10.228818 |