| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2058321 | GET | https://mayab.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 13:47:58 | 03/11/2026 13:48:08 | 0:00:10.226812 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045343 | GET | https://soporte.admintotal.com/ver_cliente/4880/ | 0 | 03/11/2026 11:13:37 | 03/11/2026 11:13:47 | 0:00:10.226795 | |
|
as6
at_estable_a.sock |
1905787 | POST | https://llanticlub.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11039 | 03/11/2026 09:45:31 | 03/11/2026 09:45:41 | 0:00:10.226790 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://nuucava.admintotal.com/ajax/get_descuento_autorizado/?producto=557-A-SOLVER&descuento=5&cli… | 0 | 04/11/2026 00:11:39 | 04/11/2026 00:11:49 | 0:00:10.226785 | |
|
as7
at_estable_a.sock |
942213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487829/ | 0 | 03/11/2026 20:33:41 | 03/11/2026 20:33:51 | 0:00:10.226774 | |
|
as7
at_estable_b.sock |
680245 | GET | https://mercado.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/polizas/&api_… | 0 | 03/11/2026 09:46:38 | 03/11/2026 09:46:48 | 0:00:10.226774 | |
|
as7
at_estable_a.sock |
845059 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-25&hasta=2026-10-24&limit=100… | 0 | 03/11/2026 14:11:56 | 03/11/2026 14:12:06 | 0:00:10.226773 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://pcg.admintotal.com/admin/imprimir_retiro_caja/12291/ | 0 | 03/11/2026 11:24:21 | 03/11/2026 11:24:32 | 0:00:10.226770 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F… | 0 | 03/11/2026 15:38:35 | 03/11/2026 15:38:45 | 0:00:10.226770 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 03/11/2026 19:33:19 | 03/11/2026 19:33:29 | 0:00:10.226769 | |
|
as7
at_estable_a.sock |
890104 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0.38… | 0 | 03/11/2026 17:06:57 | 03/11/2026 17:07:08 | 0:00:10.226766 | |
|
as7
at_estable_b.sock |
726234 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6973&s… | 0 | 03/11/2026 10:47:07 | 03/11/2026 10:47:17 | 0:00:10.226764 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988966/ | 0 | 03/11/2026 13:59:42 | 03/11/2026 13:59:52 | 0:00:10.226760 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=2169&informacion_almacenes=1 | 0 | 03/11/2026 21:20:11 | 03/11/2026 21:20:21 | 0:00:10.226757 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/um/EMP-00143?term=PIEZA | 0 | 03/11/2026 17:25:48 | 03/11/2026 17:25:59 | 0:00:10.226751 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://secoinsa.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2… | 0 | 03/11/2026 17:40:48 | 03/11/2026 17:40:58 | 0:00:10.226751 | |
|
as3
at_estable_a.sock |
17909 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_promociones_grupo/?almacen=1539&cliente=4886 | 0 | 03/11/2026 08:53:14 | 03/11/2026 08:53:24 | 0:00:10.226746 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://gns.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=731628546525&punto_vent… | 0 | 03/11/2026 08:02:16 | 03/11/2026 08:02:26 | 0:00:10.226744 | |
|
as7
at_estable_a.sock |
648372 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129537&a=9&tipo=not… | 0 | 03/11/2026 07:59:00 | 03/11/2026 07:59:10 | 0:00:10.226739 | |
|
as4
at_stage_a.sock |
1300348 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 14:36:16 | 03/11/2026 14:36:26 | 0:00:10.226735 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4251618/ | 0 | 03/11/2026 13:31:12 | 03/11/2026 13:31:22 | 0:00:10.226733 | |
|
as7
at_estable_a.sock |
847056 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:16:12 | 03/11/2026 14:16:22 | 0:00:10.226732 | |
|
as3
at_estable_a.sock |
196193 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:27:57 | 03/11/2026 07:28:07 | 0:00:10.226730 | |
|
as7
at_estable_b.sock |
924997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-30&hasta=2026-09-28&limit=100… | 0 | 03/11/2026 19:20:24 | 03/11/2026 19:20:34 | 0:00:10.226724 | |
|
as3
at_estable_a.sock |
184775 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83403/ | 0 | 03/11/2026 07:26:25 | 03/11/2026 07:26:35 | 0:00:10.226711 |