| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2133853 | GET | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:46:27 | 03/11/2026 18:46:37 | 0:00:10.214697 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://fortenova.admintotal.com/ajax/tipo_cambio_fecha/28/10/2026/?moneda= | 0 | 03/11/2026 20:45:24 | 03/11/2026 20:45:34 | 0:00:10.214695 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:01:04 | 03/11/2026 17:01:15 | 0:00:10.214688 | |
|
as3
at_estable_a.sock |
227330 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 03/11/2026 16:21:35 | 03/11/2026 16:21:46 | 0:00:10.214685 | |
|
as4
at_estable_b.sock |
1296586 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/ | 414 | 03/11/2026 14:14:21 | 03/11/2026 14:14:32 | 0:00:10.214680 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 04/11/2026 04:37:42 | 04/11/2026 04:37:52 | 0:00:10.214673 | |
|
as7
at_estable_a.sock |
699635 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=83609&a=9&tipo=nota… | 0 | 03/11/2026 10:14:07 | 03/11/2026 10:14:18 | 0:00:10.214651 | |
|
as7
at_estable_a.sock |
876853 | GET | https://koomfort.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 16:32:30 | 03/11/2026 16:32:40 | 0:00:10.214649 | |
|
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 | |
|
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 |
1423468 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587712&nuevo=1 | 0 | 04/11/2026 04:26:11 | 04/11/2026 04:26:21 | 0:00:10.214635 | |
|
as7
at_estable_a.sock |
968281 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/1695/ | 0 | 04/11/2026 00:25:58 | 04/11/2026 00:26:08 | 0:00:10.214631 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 04/11/2026 02:07:52 | 04/11/2026 02:08:02 | 0:00:10.214613 | |
|
as5
at_estable_b.sock |
1677994 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.214613 | |
|
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 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 03/11/2026 22:51:25 | 03/11/2026 22:51:36 | 0:00:10.214600 | |
|
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 | |
|
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_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 |
1377461 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8300&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:14:28 | 04/11/2026 02:14:38 | 0:00:10.214566 |