| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
781825 | GET | https://brolorsmx2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PIC%20DESARR… | 0 | 06/09/2026 20:51:35 | 06/09/2026 20:51:46 | 0:00:10.115133 | |
|
as4
at_estable_b.sock |
3710681 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503030374996&sol… | 0 | 06/09/2026 10:58:28 | 06/09/2026 10:58:38 | 0:00:10.115043 | |
|
as6
at_estable_a.sock |
4160230 | GET | https://comher.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/09/2026 20:04:18 | 06/09/2026 20:04:28 | 0:00:10.115005 | |
|
as4
at_estable_b.sock |
3738919 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 18:47:50 | 06/09/2026 18:48:00 | 0:00:10.114952 | |
|
as3
at_stage_a.sock |
703891 | GET | https://redress.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 06/09/2026 16:00:33 | 06/09/2026 16:00:43 | 0:00:10.114952 | |
|
as4
at_estable_b.sock |
3719745 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 06/09/2026 20:52:41 | 06/09/2026 20:52:51 | 0:00:10.114951 | |
|
as7
at_estable_b.sock |
3196899 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2764625/?nuevo=1 | 0 | 06/09/2026 14:40:26 | 06/09/2026 14:40:36 | 0:00:10.114947 | |
|
as5
at_stage_b.sock |
824133 | GET | https://lacubiella.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T00%3A00%3A0… | 0 | 05/09/2026 21:25:21 | 05/09/2026 21:25:31 | 0:00:10.114944 | |
|
as3
at_dev_a.sock |
675932 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 196 | 05/09/2026 22:21:25 | 05/09/2026 22:21:36 | 0:00:10.114937 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 06/09/2026 20:42:12 | 06/09/2026 20:42:22 | 0:00:10.114809 | |
|
as6
at_stage_a.sock |
4110425 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/09/2026 11:02:36 | 06/09/2026 11:02:46 | 0:00:10.114778 | |
|
as7
at_estable_b.sock |
3197066 | GET | https://dany8.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 06/09/2026 14:50:09 | 06/09/2026 14:50:19 | 0:00:10.114771 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 06/09/2026 19:06:00 | 06/09/2026 19:06:11 | 0:00:10.114735 | |
|
as5
at_stage_b.sock |
879538 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0209&tipo=ajuste_inve… | 0 | 06/09/2026 19:58:53 | 06/09/2026 19:59:03 | 0:00:10.114730 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5787 | 06/09/2026 14:28:38 | 06/09/2026 14:28:48 | 0:00:10.114685 | |
|
as7
at_estable_b.sock |
3212349 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502166/ | 0 | 06/09/2026 18:54:25 | 06/09/2026 18:54:35 | 0:00:10.114618 | |
|
as3
at_dev_a.sock |
779060 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 06/09/2026 20:20:17 | 06/09/2026 20:20:27 | 0:00:10.114613 | |
|
pdfgen
pdfgen.sock |
669 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5828 | 06/09/2026 12:18:33 | 06/09/2026 12:18:43 | 0:00:10.114558 | |
|
as3
at_estable_a.sock |
773673 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ca&solo_codigo=0&value… | 0 | 06/09/2026 20:08:15 | 06/09/2026 20:08:25 | 0:00:10.114506 | |
|
as6
at_estable_a.sock |
4161278 | POST | https://comher.admintotal.com/admin/inventario/editar_compra/232580/ | 40332 | 06/09/2026 20:29:21 | 06/09/2026 20:29:31 | 0:00:10.114480 | |
|
as4
at_estable_b.sock |
3736586 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 17:53:58 | 06/09/2026 17:54:09 | 0:00:10.114437 | |
|
as4
at_estable_b.sock |
3742203 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-03&limit=100&offset=200 | 0 | 06/09/2026 18:57:20 | 06/09/2026 18:57:30 | 0:00:10.114322 | |
|
as5
at_stage_b.sock |
876902 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/09/2026 18:40:30 | 06/09/2026 18:40:41 | 0:00:10.114296 | |
|
as7
at_estable_b.sock |
3218247 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F01%2F2017&hasta=06%2F09%2F20… | 0 | 06/09/2026 20:37:57 | 06/09/2026 20:38:07 | 0:00:10.114232 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5541 | 06/09/2026 10:55:27 | 06/09/2026 10:55:37 | 0:00:10.114099 |