| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=84&tipo_movi… | 0 | 02/11/2026 09:42:07 | 02/11/2026 09:42:17 | 0:00:10.403411 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 02/11/2026 09:52:57 | 02/11/2026 09:53:07 | 0:00:10.403406 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 13:31:23 | 02/11/2026 13:31:33 | 0:00:10.403400 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 02/11/2026 08:29:08 | 02/11/2026 08:29:19 | 0:00:10.403397 | |
|
as3
at_estable_a.sock |
4176403 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501741800865&solo_c… | 0 | 02/11/2026 12:03:04 | 02/11/2026 12:03:14 | 0:00:10.403378 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PLASTICOS… | 0 | 02/11/2026 13:46:15 | 02/11/2026 13:46:25 | 0:00:10.403375 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 13:00:53 | 02/11/2026 13:01:04 | 0:00:10.403368 | |
|
as7
at_estable_a.sock |
400190 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 10:53:50 | 02/11/2026 10:54:00 | 0:00:10.403364 | |
|
as3
at_estable_b.sock |
4127916 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206676677&a=1532&tip… | 0 | 02/11/2026 10:04:55 | 02/11/2026 10:05:05 | 0:00:10.403359 | |
|
as5
at_dev_b.sock |
1234649 | POST | https://lacubiella.dev.admintotal.com/factura/ | 328 | 02/11/2026 12:31:01 | 02/11/2026 12:31:11 | 0:00:10.403351 | |
|
as6
at_estable_a.sock |
1653183 | GET | https://alson.admintotal.com/admin/facturar_pedido/106638/ | 0 | 02/11/2026 11:25:06 | 02/11/2026 11:25:16 | 0:00:10.403346 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 09:48:08 | 02/11/2026 09:48:19 | 0:00:10.403336 | |
|
as7
at_estable_a.sock |
439742 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 12:12:04 | 02/11/2026 12:12:14 | 0:00:10.403334 | |
|
as5
at_estable_a.sock |
1252778 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=9&codigos=APP105-CAL%2CAPP10… | 0 | 02/11/2026 13:45:00 | 02/11/2026 13:45:11 | 0:00:10.403332 | |
|
as5
at_estable_a.sock |
1250157 | GET | https://kitmedico.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CIRUGIA%20LAP… | 0 | 02/11/2026 13:09:24 | 02/11/2026 13:09:35 | 0:00:10.403323 | |
|
as6
at_estable_a.sock |
1666232 | POST | https://abreiko.admintotal.com/ajax/get_precios_ventas_cliente/ | 181 | 02/11/2026 11:22:40 | 02/11/2026 11:22:50 | 0:00:10.403315 | |
|
as4
at_estable_b.sock |
912521 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:14:47 | 02/11/2026 13:14:57 | 0:00:10.403315 | |
|
as5
at_estable_a.sock |
1198711 | GET | https://superventura.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BIMBO%20&c… | 0 | 02/11/2026 11:22:00 | 02/11/2026 11:22:10 | 0:00:10.403314 | |
|
as3
at_estable_a.sock |
4105202 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206674970&a=1531&tip… | 0 | 02/11/2026 09:21:57 | 02/11/2026 09:22:07 | 0:00:10.403312 | |
|
as5
at_estable_a.sock |
1266516 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/44150/ | 0 | 02/11/2026 14:38:56 | 02/11/2026 14:39:06 | 0:00:10.403311 | |
|
as7
at_estable_a.sock |
356315 | GET | https://ponce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/1457389/&api_key= | 0 | 02/11/2026 08:38:34 | 02/11/2026 08:38:44 | 0:00:10.403308 | |
|
as4
at_estable_b.sock |
915321 | POST | https://hgaceros.admintotal.com/admin/cxc/abono/0/ | 16382 | 02/11/2026 12:15:30 | 02/11/2026 12:15:41 | 0:00:10.403307 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 12:47:18 | 02/11/2026 12:47:28 | 0:00:10.403305 | |
|
as6
at_estable_a.sock |
1690024 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 12:13:32 | 02/11/2026 12:13:42 | 0:00:10.403305 | |
|
as3
at_estable_a.sock |
4189484 | GET | https://servienvases.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&p… | 0 | 02/11/2026 12:44:50 | 02/11/2026 12:45:00 | 0:00:10.403304 |