| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
875448 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_factura/56437/ | 33374 | 03/11/2026 16:11:41 | 03/11/2026 16:11:51 | 0:00:10.242424 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2926203/ | 0 | 04/11/2026 08:32:19 | 04/11/2026 08:32:29 | 0:00:10.242424 | |
|
as4
at_estable_b.sock |
1334689 | GET | https://cph.admintotal.com/admin/ver_factura/1089929/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 03/11/2026 17:03:18 | 03/11/2026 17:03:28 | 0:00:10.242423 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:43:19 | 03/11/2026 19:43:29 | 0:00:10.242421 | |
|
as4
at_estable_b.sock |
1328572 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 16:22:53 | 03/11/2026 16:23:04 | 0:00:10.242420 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1100&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:02:06 | 03/11/2026 20:02:17 | 0:00:10.242418 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 14:38:59 | 03/11/2026 14:39:09 | 0:00:10.242415 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 04/11/2026 02:01:43 | 04/11/2026 02:01:53 | 0:00:10.242410 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 03/11/2026 21:05:13 | 03/11/2026 21:05:23 | 0:00:10.242409 | |
|
as3
at_stage_a.sock |
103212 | GET | https://resisa.admintotal.com/ajax/contains/producto/?term=A981350-AFEX%20 | 0 | 03/11/2026 12:05:17 | 03/11/2026 12:05:27 | 0:00:10.242409 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 20:01:13 | 03/11/2026 20:01:23 | 0:00:10.242408 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 04/11/2026 06:13:44 | 04/11/2026 06:13:55 | 0:00:10.242403 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BROCHAS%20Y… | 0 | 03/11/2026 13:50:06 | 03/11/2026 13:50:16 | 0:00:10.242398 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 21:44:52 | 03/11/2026 21:45:02 | 0:00:10.242397 | |
|
as3
at_estable_a.sock |
227330 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574637/ | 0 | 03/11/2026 16:22:47 | 03/11/2026 16:22:58 | 0:00:10.242397 | |
|
as3
at_estable_a.sock |
233647 | GET | https://geitqueretaro.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1530 | 0 | 03/11/2026 16:44:32 | 03/11/2026 16:44:43 | 0:00:10.242392 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://phn.admintotal.com/admin/index/ | 0 | 03/11/2026 17:32:06 | 03/11/2026 17:32:16 | 0:00:10.242388 | |
|
as3
at_estable_b.sock |
353590 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:29:07 | 04/11/2026 09:29:18 | 0:00:10.242387 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://ferreteriatrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 17:45:20 | 03/11/2026 17:45:30 | 0:00:10.242378 | |
|
as5
at_estable_a.sock |
1648406 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=1&page_size=10… | 0 | 03/11/2026 17:27:15 | 03/11/2026 17:27:25 | 0:00:10.242373 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 14:50:34 | 03/11/2026 14:50:44 | 0:00:10.242371 | |
|
as4
at_stage_a.sock |
1231504 | GET | https://dame.stageidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 03/11/2026 12:37:52 | 03/11/2026 12:38:03 | 0:00:10.242361 | |
|
as3
at_estable_a.sock |
271581 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/607458/ | 0 | 04/11/2026 06:14:45 | 04/11/2026 06:14:55 | 0:00:10.242347 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210324/?q=17-5677-00-9N&detalle=8273773 | 0 | 03/11/2026 17:10:49 | 03/11/2026 17:10:59 | 0:00:10.242335 | |
|
as6
at_estable_b.sock |
2301777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 09:59:48 | 04/11/2026 09:59:58 | 0:00:10.242329 |