| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2395430 | POST | https://otr.admintotal.com/ajax/agregar_xml_ncp/?nc=&archivo_pendiente= | 54965 | 04/11/2026 13:02:42 | 04/11/2026 13:02:52 | 0:00:10.212035 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506942/ | 0 | 03/11/2026 22:01:41 | 03/11/2026 22:01:51 | 0:00:10.212032 | |
|
as3
at_canary_a.sock |
229337 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 1943 | 03/11/2026 16:46:36 | 03/11/2026 16:46:46 | 0:00:10.212026 | |
|
as3
at_canary_a.sock |
248156 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 03/11/2026 18:15:40 | 03/11/2026 18:15:50 | 0:00:10.212025 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:36:35 | 04/11/2026 07:36:45 | 0:00:10.212019 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 03/11/2026 20:19:11 | 03/11/2026 20:19:21 | 0:00:10.212017 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 04/11/2026 13:07:29 | 04/11/2026 13:07:39 | 0:00:10.212017 | |
|
as3
at_canary_a.sock |
504908 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:28:43 | 04/11/2026 15:28:53 | 0:00:10.212012 | |
|
as3
at_estable_a.sock |
335386 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:40:25 | 04/11/2026 08:40:35 | 0:00:10.212010 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 06:28:58 | 04/11/2026 06:29:09 | 0:00:10.212001 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=350&informacion_almacenes=1&modi… | 0 | 04/11/2026 02:00:45 | 04/11/2026 02:00:55 | 0:00:10.211995 | |
|
as3
at_estable_a.sock |
246323 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1746,GPRD2007,A00473,A0… | 0 | 03/11/2026 17:47:33 | 03/11/2026 17:47:44 | 0:00:10.211994 | |
|
as4
at_estable_a.sock |
1658374 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 40098 | 04/11/2026 14:41:45 | 04/11/2026 14:41:55 | 0:00:10.211984 | |
|
as7
at_estable_a.sock |
887630 | GET | https://casaarriaga.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&f… | 0 | 03/11/2026 17:08:19 | 03/11/2026 17:08:29 | 0:00:10.211984 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 04/11/2026 05:59:36 | 04/11/2026 05:59:46 | 0:00:10.211977 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 04/11/2026 13:21:13 | 04/11/2026 13:21:24 | 0:00:10.211966 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2257374/ | 0 | 03/11/2026 17:23:47 | 03/11/2026 17:23:58 | 0:00:10.211965 | |
|
as7
at_estable_a.sock |
1040086 | GET | https://hso.admintotal.com/admin/index/ | 0 | 04/11/2026 08:33:38 | 04/11/2026 08:33:48 | 0:00:10.211965 | |
|
as6
at_estable_a.sock |
2373399 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440540/ | 31037 | 04/11/2026 11:06:44 | 04/11/2026 11:06:54 | 0:00:10.211962 | |
|
as3
at_canary_a.sock |
237022 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4115 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.211962 | |
|
as4
at_estable_a.sock |
1655110 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 15:07:17 | 04/11/2026 15:07:27 | 0:00:10.211961 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 16:52:47 | 03/11/2026 16:52:57 | 0:00:10.211948 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 23:07:17 | 03/11/2026 23:07:27 | 0:00:10.211942 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 17:29:23 | 03/11/2026 17:29:34 | 0:00:10.211941 | |
|
as7
at_estable_b.sock |
1232724 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 582 | 04/11/2026 15:49:34 | 04/11/2026 15:49:44 | 0:00:10.211941 |