| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
997911 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/09/2026 11:22:49 | 07/09/2026 11:23:00 | 0:00:11.617107 | |
|
as7
at_estable_a.sock |
3379331 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura/577353/ | 28157 | 07/09/2026 12:53:18 | 07/09/2026 12:53:29 | 0:00:11.617106 | |
|
as6
at_estable_b.sock |
71860 | GET | https://ofertondelnorte.admintotal.com/admin/ver_factura/223431/ | 0 | 07/09/2026 10:29:41 | 07/09/2026 10:29:52 | 0:00:11.617085 | |
|
as5
at_estable_b.sock |
990776 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GE&value_field=razon_soc… | 0 | 07/09/2026 11:10:37 | 07/09/2026 11:10:49 | 0:00:11.617080 | |
|
as3
at_estable_b.sock |
963300 | GET | https://medina.admintotal.com/ajax/get_factura_info/A158538/?almacen_id=9&idfactura=3540069 | 0 | 07/09/2026 13:16:49 | 07/09/2026 13:17:00 | 0:00:11.616991 | |
|
as7
at_stage_b.sock |
3373712 | GET | https://hso.admintotal.com/admin/agregar_solicitud_traspaso/ | 0 | 07/09/2026 12:40:54 | 07/09/2026 12:41:05 | 0:00:11.616978 | |
|
as5
at_estable_a.sock |
939973 | GET | https://socogos2.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 07/09/2026 08:50:42 | 07/09/2026 08:50:53 | 0:00:11.616947 | |
|
as4
at_estable_a.sock |
3857174 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=rosa%20 | 0 | 07/09/2026 10:47:42 | 07/09/2026 10:47:53 | 0:00:11.616939 | |
|
as5
at_stage_b.sock |
1032021 | GET | https://freforma.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2172196/ | 0 | 07/09/2026 12:43:00 | 07/09/2026 12:43:12 | 0:00:11.616938 | |
|
as4
at_estable_a.sock |
3925862 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=1426-FERRETERIA… | 0 | 07/09/2026 13:58:59 | 07/09/2026 13:59:11 | 0:00:11.616912 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 552 | 07/09/2026 13:44:34 | 07/09/2026 13:44:46 | 0:00:11.616906 | |
|
as4
at_estable_a.sock |
3872689 | GET | https://tecmedica.admintotal.com/admin/inventario/ver_producto/4708/ | 0 | 07/09/2026 11:09:37 | 07/09/2026 11:09:49 | 0:00:11.616884 | |
|
as6
at_estable_b.sock |
127192 | GET | https://mgtools.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/09/2026 12:41:00 | 07/09/2026 12:41:12 | 0:00:11.616857 | |
|
as4
at_estable_a.sock |
3888221 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-03&limit=100 | 0 | 07/09/2026 11:49:36 | 07/09/2026 11:49:48 | 0:00:11.616852 | |
|
as4
at_estable_b.sock |
3838332 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 07/09/2026 09:32:23 | 07/09/2026 09:32:35 | 0:00:11.616834 | |
|
as4
at_stage_a.sock |
3837206 | GET | https://magno.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F09%2F2026&hasta=07%2F09%2F2026&alm… | 0 | 07/09/2026 10:33:11 | 07/09/2026 10:33:22 | 0:00:11.616791 | |
|
as7
at_stage_b.sock |
3319570 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138EX-0335.20&a=1533&t… | 0 | 07/09/2026 10:18:48 | 07/09/2026 10:19:00 | 0:00:11.616694 | |
|
as3
at_canary_a.sock |
877784 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=46995&solo_codigo=0&… | 0 | 07/09/2026 09:44:07 | 07/09/2026 09:44:18 | 0:00:11.616673 | |
|
as7
at_stage_b.sock |
3320134 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/ | 0 | 07/09/2026 10:04:52 | 07/09/2026 10:05:04 | 0:00:11.616598 | |
|
as3
at_estable_b.sock |
913288 | GET | https://sayab.admintotal.com/ajax/get_status_procesos/?id=12829& | 0 | 07/09/2026 11:06:36 | 07/09/2026 11:06:47 | 0:00:11.616590 | |
|
as7
at_canary_a.sock |
3393229 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?activo=1&almacen=1532&app_movil=True… | 0 | 07/09/2026 14:16:55 | 07/09/2026 14:17:07 | 0:00:11.616581 | |
|
as7
at_estable_a.sock |
3394850 | GET | https://cummingauto.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/09/2026 14:24:49 | 07/09/2026 14:25:01 | 0:00:11.616531 | |
|
as4
at_estable_a.sock |
3928313 | GET | https://grupogmoraz.admintotal.com/admin/pdf_cotizacion/32820/ | 0 | 07/09/2026 14:34:51 | 07/09/2026 14:35:02 | 0:00:11.616464 | |
|
as3
at_estable_b.sock |
959972 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&s… | 0 | 07/09/2026 12:53:40 | 07/09/2026 12:53:52 | 0:00:11.616459 | |
|
as4
at_estable_a.sock |
3922965 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 07/09/2026 13:58:15 | 07/09/2026 13:58:27 | 0:00:11.616414 |