| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
626991 | GET | https://jaruso.admintotal.com/admin/consulta/producto/detalles/2196/ | 0 | 05/11/2026 10:37:17 | 05/11/2026 10:37:28 | 0:00:10.961106 | |
|
as6
at_estable_a.sock |
2681574 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4255925/?nuevo=1 | 0 | 05/11/2026 11:06:44 | 05/11/2026 11:06:55 | 0:00:10.961101 | |
|
as7
at_estable_b.sock |
1491810 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 151388 | 05/11/2026 13:20:43 | 05/11/2026 13:20:54 | 0:00:10.961087 | |
|
as3
at_estable_b.sock |
605703 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/187942/ | 0 | 05/11/2026 09:21:35 | 05/11/2026 09:21:46 | 0:00:10.961083 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 05/11/2026 14:18:26 | 05/11/2026 14:18:37 | 0:00:10.961066 | |
|
as5
at_estable_a.sock |
2168379 | GET | https://freforma.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 05/11/2026 10:09:21 | 05/11/2026 10:09:32 | 0:00:10.961059 | |
|
as3
at_estable_a.sock |
711709 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 15:00:28 | 05/11/2026 15:00:39 | 0:00:10.961058 | |
|
as7
at_estable_b.sock |
1431292 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 05/11/2026 14:47:16 | 05/11/2026 14:47:26 | 0:00:10.961020 | |
|
as4
at_estable_a.sock |
1890226 | GET | https://botellaspet.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 05/11/2026 10:50:30 | 05/11/2026 10:50:41 | 0:00:10.961016 | |
|
as3
at_canary_b.sock |
664560 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 05/11/2026 11:53:19 | 05/11/2026 11:53:30 | 0:00:10.961015 | |
|
as3
at_canary_a.sock |
607283 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 10:04:57 | 05/11/2026 10:05:08 | 0:00:10.960997 | |
|
as7
at_estable_b.sock |
1466766 | GET | https://materialessalas.admintotal.com/ajax/get_totales_corte/04-11-2026/1531/?cb=1532 | 0 | 05/11/2026 12:10:27 | 05/11/2026 12:10:38 | 0:00:10.960990 | |
|
as7
at_estable_b.sock |
1392540 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 05/11/2026 09:04:06 | 05/11/2026 09:04:17 | 0:00:10.960971 | |
|
as4
at_stage_a.sock |
1905137 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=170663-LTH%20HI-TEC&a=… | 0 | 05/11/2026 11:05:55 | 05/11/2026 11:06:06 | 0:00:10.960959 | |
|
as6
at_estable_a.sock |
2710953 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/483877/ | 0 | 05/11/2026 11:44:40 | 05/11/2026 11:44:51 | 0:00:10.960918 | |
|
as5
at_stage_b.sock |
2342839 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/30-10-2026/1534/?cb=1559 | 0 | 05/11/2026 17:52:00 | 05/11/2026 17:52:11 | 0:00:10.960911 | |
|
as6
at_estable_a.sock |
2779980 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 15:48:06 | 05/11/2026 15:48:17 | 0:00:10.960906 | |
|
as6
at_estable_a.sock |
2650484 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=80006&a=203738&tipo=n… | 0 | 05/11/2026 09:32:07 | 05/11/2026 09:32:18 | 0:00:10.960891 | |
|
as5
at_estable_b.sock |
2180754 | GET | https://nunezcarnes.admintotal.com/ajax/existencias_almacenes/P-008/ | 0 | 05/11/2026 10:44:45 | 05/11/2026 10:44:55 | 0:00:10.960819 | |
|
as4
at_estable_a.sock |
1910752 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 05/11/2026 11:05:55 | 05/11/2026 11:06:06 | 0:00:10.960806 | |
|
as4
at_estable_a.sock |
1834029 | GET | https://vestomaderas.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 08:27:02 | 05/11/2026 08:27:13 | 0:00:10.960806 | |
|
as5
at_estable_b.sock |
2279472 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=G | 0 | 05/11/2026 14:58:25 | 05/11/2026 14:58:36 | 0:00:10.960803 | |
|
as4
at_estable_a.sock |
1968566 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 05/11/2026 14:39:29 | 05/11/2026 14:39:40 | 0:00:10.960791 | |
|
as7
at_estable_b.sock |
1410708 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 05/11/2026 10:03:33 | 05/11/2026 10:03:44 | 0:00:10.960787 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 156 | 05/11/2026 11:30:59 | 05/11/2026 11:31:10 | 0:00:10.960770 |