| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
679601 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=REF | 0 | 03/11/2026 09:45:57 | 03/11/2026 09:46:08 | 0:00:10.235348 | |
|
as7
at_estable_b.sock |
674613 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:18:23 | 03/11/2026 09:18:34 | 0:00:10.235348 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%… | 0 | 03/11/2026 20:40:25 | 03/11/2026 20:40:35 | 0:00:10.235346 | |
|
as4
at_dev_a.sock |
1380642 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.235341 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://solderslp.admintotal.com/api/v2/movimientos/notas_venta/483422/ | 0 | 03/11/2026 14:59:41 | 03/11/2026 14:59:51 | 0:00:10.235333 | |
|
as7
at_estable_b.sock |
760290 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-26&hasta=2025-12-25&limit=100… | 0 | 03/11/2026 11:44:12 | 03/11/2026 11:44:23 | 0:00:10.235330 | |
|
as5
at_estable_a.sock |
1683136 | GET | http://superkeno.s9.admintotal.com/verificador_precios/?c=0037 | 0 | 03/11/2026 19:16:53 | 03/11/2026 19:17:03 | 0:00:10.235326 | |
|
as7
at_estable_b.sock |
681080 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 03/11/2026 09:40:27 | 03/11/2026 09:40:38 | 0:00:10.235326 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://phn.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 14:57:15 | 03/11/2026 14:57:26 | 0:00:10.235321 | |
|
as5
at_estable_a.sock |
1390379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 07:40:26 | 03/11/2026 07:40:36 | 0:00:10.235321 | |
|
as3
at_estable_a.sock |
220426 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 03/11/2026 16:23:29 | 03/11/2026 16:23:39 | 0:00:10.235320 | |
|
as3
at_estable_a.sock |
196654 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 03/11/2026 07:22:10 | 03/11/2026 07:22:20 | 0:00:10.235319 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988407/ | 0 | 03/11/2026 05:55:44 | 03/11/2026 05:55:54 | 0:00:10.235307 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 06:57:36 | 03/11/2026 06:57:46 | 0:00:10.235304 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:16:30 | 03/11/2026 18:16:40 | 0:00:10.235298 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 20:18:51 | 03/11/2026 20:19:01 | 0:00:10.235290 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4600 | 0 | 03/11/2026 03:36:33 | 03/11/2026 03:36:43 | 0:00:10.235284 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=ana%20… | 0 | 03/11/2026 15:23:26 | 03/11/2026 15:23:37 | 0:00:10.235282 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://sanbenito.admintotal.com/admin/ventas/salida_entrega_parcial/2907223/ | 0 | 03/11/2026 16:13:15 | 03/11/2026 16:13:25 | 0:00:10.235272 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 13:12:03 | 03/11/2026 13:12:13 | 0:00:10.235269 | |
|
as7
at_estable_a.sock |
885658 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22184 | 0 | 03/11/2026 16:40:55 | 03/11/2026 16:41:05 | 0:00:10.235265 | |
|
as4
at_estable_b.sock |
1054406 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2341 | 03/11/2026 03:49:16 | 03/11/2026 03:49:26 | 0:00:10.235261 | |
|
as4
at_estable_b.sock |
1156842 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:27:15 | 03/11/2026 10:27:25 | 0:00:10.235259 | |
|
as4
at_estable_b.sock |
1318903 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 15:52:31 | 03/11/2026 15:52:41 | 0:00:10.235259 | |
|
as7
at_estable_b.sock |
679484 | GET | https://motormar.admintotal.com/ajax/total_facturas/?f=1&desde=29%2F10%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 09:48:10 | 03/11/2026 09:48:21 | 0:00:10.235255 |