| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1637187 | GET | https://bos.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:00:47 | 03/11/2026 17:00:57 | 0:00:10.214646 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 03/11/2026 05:27:57 | 03/11/2026 05:28:07 | 0:00:10.214644 | |
|
as7
at_estable_a.sock |
866367 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:40:16 | 03/11/2026 15:40:27 | 0:00:10.214642 | |
|
as7
at_estable_b.sock |
656114 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 03/11/2026 08:44:27 | 03/11/2026 08:44:37 | 0:00:10.214640 | |
|
as6
at_estable_a.sock |
2074964 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13179/ | 0 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.214639 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 05:40:29 | 03/11/2026 05:40:39 | 0:00:10.214633 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:09:56 | 02/11/2026 19:10:06 | 0:00:10.214632 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://ranchitos.admintotal.com/admin/receipt_nota_venta/85847/ | 0 | 03/11/2026 15:39:07 | 03/11/2026 15:39:17 | 0:00:10.214623 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 03:59:46 | 03/11/2026 03:59:56 | 0:00:10.214619 | |
|
as7
at_estable_a.sock |
856103 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/755771/ | 0 | 03/11/2026 14:47:44 | 03/11/2026 14:47:54 | 0:00:10.214613 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 03/11/2026 00:09:22 | 03/11/2026 00:09:32 | 0:00:10.214612 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:32:27 | 03/11/2026 17:32:37 | 0:00:10.214607 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:33:59 | 03/11/2026 01:34:09 | 0:00:10.214605 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 20:47:05 | 02/11/2026 20:47:15 | 0:00:10.214605 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:18:42 | 03/11/2026 17:18:52 | 0:00:10.214598 | |
|
as3
at_estable_a.sock |
62347 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 00:08:04 | 03/11/2026 00:08:14 | 0:00:10.214587 | |
|
as3
at_dev_b.sock |
154078 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/ver_producto/41009/ | 0 | 03/11/2026 04:01:12 | 03/11/2026 04:01:22 | 0:00:10.214584 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 03/11/2026 07:00:18 | 03/11/2026 07:00:29 | 0:00:10.214583 | |
|
as7
at_estable_b.sock |
726360 | GET | https://ponce.admintotal.com/admin/ver_factura/1455480/ | 0 | 03/11/2026 10:43:17 | 03/11/2026 10:43:27 | 0:00:10.214583 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 02/11/2026 23:42:24 | 02/11/2026 23:42:34 | 0:00:10.214577 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 05:46:14 | 03/11/2026 05:46:24 | 0:00:10.214576 | |
|
as4
at_stage_b.sock |
1104026 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1411946/ | 0 | 03/11/2026 07:48:09 | 03/11/2026 07:48:19 | 0:00:10.214575 | |
|
as6
at_estable_a.sock |
1889069 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 08:52:47 | 03/11/2026 08:52:57 | 0:00:10.214570 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABEL%20DANIEL%20MONT… | 0 | 03/11/2026 17:03:49 | 03/11/2026 17:03:59 | 0:00:10.214563 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 02/11/2026 20:14:21 | 02/11/2026 20:14:31 | 0:00:10.214561 |