| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1502190 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009152009907/?tipo=nota_venta&almacen=1530… | 0 | 04/11/2026 09:35:30 | 04/11/2026 09:35:41 | 0:00:11.038567 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:39:01 | 05/11/2026 08:39:12 | 0:00:11.038550 | |
|
as5
at_estable_b.sock |
1918152 | POST | https://lacubiella.admintotal.com/admin/cheque/0/ | 3857 | 04/11/2026 12:32:32 | 04/11/2026 12:32:43 | 0:00:11.038540 | |
|
as4
at_estable_a.sock |
1617491 | POST | https://eng.admintotal.com/admin/agregar_cotizacion_cliente/ | 69102 | 04/11/2026 11:57:29 | 04/11/2026 11:57:40 | 0:00:11.038518 | |
|
as6
at_estable_a.sock |
2372778 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440623/ | 23711 | 04/11/2026 11:49:47 | 04/11/2026 11:49:58 | 0:00:11.038507 | |
|
as4
at_estable_a.sock |
1689039 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:17:33 | 04/11/2026 16:17:44 | 0:00:11.038505 | |
|
as4
at_estable_a.sock |
1502144 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5455 | 04/11/2026 09:31:44 | 04/11/2026 09:31:55 | 0:00:11.038450 | |
|
as6
at_estable_a.sock |
2641638 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 05/11/2026 08:51:34 | 05/11/2026 08:51:45 | 0:00:11.038449 | |
|
as5
at_estable_b.sock |
1983437 | GET | https://ilumina2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 15:09:30 | 04/11/2026 15:09:41 | 0:00:11.038425 | |
|
as5
at_stage_b.sock |
2006987 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/03-11-2026/1536/?cb=1543 | 0 | 04/11/2026 16:18:50 | 04/11/2026 16:19:01 | 0:00:11.038422 | |
|
as5
at_estable_b.sock |
2133400 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10730 | 05/11/2026 08:55:18 | 05/11/2026 08:55:29 | 0:00:11.038381 | |
|
as6
at_estable_b.sock |
2289063 | GET | https://rosariocumplido.admintotal.com/admin/index/ | 0 | 04/11/2026 09:34:51 | 04/11/2026 09:35:02 | 0:00:11.038366 | |
|
as7
at_estable_b.sock |
1171734 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 291 | 04/11/2026 12:44:12 | 04/11/2026 12:44:23 | 0:00:11.038346 | |
|
as7
at_estable_b.sock |
1143433 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 04/11/2026 11:27:58 | 04/11/2026 11:28:09 | 0:00:11.038343 | |
|
as6
at_estable_a.sock |
2337425 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=VASQUEZ | 0 | 04/11/2026 10:33:26 | 04/11/2026 10:33:37 | 0:00:11.038328 | |
|
as6
at_estable_b.sock |
2301777 | GET | https://otr.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 04/11/2026 09:42:03 | 04/11/2026 09:42:14 | 0:00:11.038311 | |
|
as3
at_canary_a.sock |
403175 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=R080G&a=1532&tipo=nota_v… | 0 | 04/11/2026 10:53:03 | 04/11/2026 10:53:14 | 0:00:11.038308 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 04/11/2026 12:40:47 | 04/11/2026 12:40:58 | 0:00:11.038275 | |
|
as4
at_estable_b.sock |
1583266 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 11:01:46 | 04/11/2026 11:01:57 | 0:00:11.038269 | |
|
as6
at_estable_a.sock |
2412250 | GET | https://alson.admintotal.com/admin/ver_pedido/106409/ | 0 | 04/11/2026 12:27:53 | 04/11/2026 12:28:04 | 0:00:11.038241 | |
|
as7
at_estable_a.sock |
1096545 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto_almacen_formset/?term=10YDR002MVB-TECNO… | 0 | 04/11/2026 10:31:25 | 04/11/2026 10:31:36 | 0:00:11.038198 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 08:55:55 | 05/11/2026 08:56:06 | 0:00:11.038179 | |
|
as3
at_estable_b.sock |
536557 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/83730/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:51:51 | 04/11/2026 17:52:02 | 0:00:11.038172 | |
|
as6
at_estable_b.sock |
2353590 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=807601HB0A&a=15631… | 0 | 04/11/2026 10:58:53 | 04/11/2026 10:59:05 | 0:00:11.038163 | |
|
as6
at_dev_a.sock |
2483837 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 16:08:45 | 04/11/2026 16:08:56 | 0:00:11.038159 |