| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2136209 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 03/11/2026 18:20:50 | 03/11/2026 18:21:00 | 0:00:10.191319 | |
|
as7
at_estable_a.sock |
866267 | GET | https://materialessalas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 15:57:22 | 03/11/2026 15:57:33 | 0:00:10.191319 | |
|
as3
at_estable_a.sock |
236588 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 03/11/2026 17:43:19 | 03/11/2026 17:43:29 | 0:00:10.191289 | |
|
as3
at_estable_a.sock |
202950 | GET | https://calotesapi.admintotal.com/admin/login/ | 0 | 03/11/2026 07:46:20 | 03/11/2026 07:46:31 | 0:00:10.191287 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 03/11/2026 02:13:41 | 03/11/2026 02:13:51 | 0:00:10.191287 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%… | 0 | 03/11/2026 04:30:46 | 03/11/2026 04:30:56 | 0:00:10.191286 | |
|
as7
at_estable_a.sock |
555057 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22094 | 0 | 03/11/2026 02:08:44 | 03/11/2026 02:08:54 | 0:00:10.191279 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 03/11/2026 04:01:26 | 03/11/2026 04:01:36 | 0:00:10.191273 | |
|
as6
at_estable_a.sock |
1958048 | GET | https://abreiko.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 03/11/2026 10:47:29 | 03/11/2026 10:47:39 | 0:00:10.191272 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 03/11/2026 18:33:46 | 03/11/2026 18:33:57 | 0:00:10.191267 | |
|
as4
at_stage_a.sock |
1300348 | POST | https://magno.admintotal.com/admin/facturar_pedido/143254/ | 829 | 03/11/2026 14:34:23 | 03/11/2026 14:34:33 | 0:00:10.191266 | |
|
as7
at_estable_b.sock |
726432 | GET | https://aromata.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PEPIT&solo_codigo=0&value… | 0 | 03/11/2026 10:51:59 | 03/11/2026 10:52:09 | 0:00:10.191266 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212355/ | 0 | 03/11/2026 18:54:54 | 03/11/2026 18:55:04 | 0:00:10.191264 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=ra | 0 | 03/11/2026 07:49:10 | 03/11/2026 07:49:20 | 0:00:10.191263 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 03/11/2026 04:57:29 | 03/11/2026 04:57:39 | 0:00:10.191261 | |
|
as4
at_stage_a.sock |
1324637 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=waterfill | 0 | 03/11/2026 16:40:25 | 03/11/2026 16:40:36 | 0:00:10.191259 | |
|
as6
at_estable_a.sock |
1894387 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura/714654/ | 16418 | 03/11/2026 09:08:25 | 03/11/2026 09:08:35 | 0:00:10.191258 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 07:00:53 | 03/11/2026 07:01:03 | 0:00:10.191257 | |
|
as5
at_estable_a.sock |
1375547 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9788 | 03/11/2026 05:37:41 | 03/11/2026 05:37:51 | 0:00:10.191252 | |
|
as7
at_estable_b.sock |
726360 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 03/11/2026 10:46:26 | 03/11/2026 10:46:36 | 0:00:10.191252 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 03/11/2026 22:22:41 | 03/11/2026 22:22:51 | 0:00:10.191248 | |
|
as7
at_estable_a.sock |
856103 | GET | https://klinstar.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 15:04:42 | 03/11/2026 15:04:53 | 0:00:10.191244 | |
|
as7
at_estable_a.sock |
896331 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:43:52 | 03/11/2026 17:44:02 | 0:00:10.191239 | |
|
as3
at_estable_a.sock |
271852 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 19:26:09 | 03/11/2026 19:26:19 | 0:00:10.191235 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 07:10:37 | 03/11/2026 07:10:48 | 0:00:10.191226 |