| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2002850 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 05/11/2026 16:46:35 | 05/11/2026 16:46:45 | 0:00:10.564453 | |
|
as6
at_estable_a.sock |
2951563 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 08:44:11 | 06/11/2026 08:44:22 | 0:00:10.564452 | |
|
as6
at_canary_b.sock |
3070139 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 12:58:44 | 06/11/2026 12:58:54 | 0:00:10.564446 | |
|
as7
at_estable_b.sock |
1772203 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 06/11/2026 11:13:44 | 06/11/2026 11:13:55 | 0:00:10.564444 | |
|
as5
at_estable_b.sock |
2337964 | POST | https://freforma.admintotal.com/admin/cheque/0/ | 21668 | 05/11/2026 17:31:45 | 05/11/2026 17:31:56 | 0:00:10.564441 | |
|
as4
at_estable_b.sock |
2231266 | GET | https://mercadoszazueta.admintotal.com/admin/nomina/ver_recibo_nomina/6358/ | 0 | 06/11/2026 11:12:53 | 06/11/2026 11:13:04 | 0:00:10.564441 | |
|
as6
at_estable_a.sock |
2800655 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 16:23:19 | 05/11/2026 16:23:29 | 0:00:10.564439 | |
|
as5
at_estable_b.sock |
2546415 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=208189&ind=0 | 0 | 06/11/2026 12:23:15 | 06/11/2026 12:23:26 | 0:00:10.564433 | |
|
as3
at_estable_a.sock |
964580 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2500 | 0 | 06/11/2026 14:22:24 | 06/11/2026 14:22:35 | 0:00:10.564431 | |
|
as5
at_estable_a.sock |
2328980 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 05/11/2026 16:43:56 | 05/11/2026 16:44:07 | 0:00:10.564428 | |
|
as7
at_estable_b.sock |
1535990 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1522375/ | 2341 | 05/11/2026 15:50:02 | 05/11/2026 15:50:12 | 0:00:10.564421 | |
|
as4
at_stage_a.sock |
1975401 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 15:08:38 | 05/11/2026 15:08:49 | 0:00:10.564411 | |
|
as7
at_estable_b.sock |
1530695 | GET | https://gpoherva.admintotal.com/admin/consulta/producto/detalles/2757/?f=1&buscar=Buscar&year=&mont… | 0 | 05/11/2026 15:57:07 | 05/11/2026 15:57:18 | 0:00:10.564407 | |
|
as5
at_stage_a.sock |
2575520 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 47028 | 06/11/2026 13:29:08 | 06/11/2026 13:29:19 | 0:00:10.564406 | |
|
as5
at_estable_a.sock |
2464131 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 06/11/2026 09:05:23 | 06/11/2026 09:05:34 | 0:00:10.564399 | |
|
s0-v2
abaco.sock |
32387 | GET | https://185.40.193.35.bc.googleusercontent.com/storage/logs/laravel.log | 0 | 06/11/2026 04:44:17 | 06/11/2026 04:44:28 | 0:00:10.564395 | |
|
as5
at_estable_a.sock |
2479777 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 10:07:13 | 06/11/2026 10:07:24 | 0:00:10.564394 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://dany.admintotal.com/ajax/cliente_autocomplete/?term=corrugado | 0 | 06/11/2026 10:12:46 | 06/11/2026 10:12:56 | 0:00:10.564393 | |
|
as5
at_estable_a.sock |
2329146 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?pag=2 | 0 | 05/11/2026 16:44:48 | 05/11/2026 16:44:59 | 0:00:10.564388 | |
|
as6
at_estable_a.sock |
2756303 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/entrada_traspaso/401522/ | 0 | 05/11/2026 14:56:54 | 05/11/2026 14:57:04 | 0:00:10.564388 | |
|
as6
at_estable_b.sock |
2968004 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=57… | 0 | 06/11/2026 08:57:25 | 06/11/2026 08:57:35 | 0:00:10.564384 | |
|
as5
at_estable_a.sock |
2480597 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/778437/ | 23633 | 06/11/2026 09:42:12 | 06/11/2026 09:42:22 | 0:00:10.564379 | |
|
as5
at_stage_a.sock |
2519728 | GET | https://corporativomym.admintotal.com/ajax/contains/producto_almacen_formset/?term=MANTENIMIENTO%20… | 0 | 06/11/2026 11:20:50 | 06/11/2026 11:21:01 | 0:00:10.564373 | |
|
as7
at_estable_a.sock |
1805244 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2934790/ | 0 | 06/11/2026 12:16:51 | 06/11/2026 12:17:01 | 0:00:10.564369 | |
|
as5
at_estable_a.sock |
2480237 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JUAN%20CARLO… | 0 | 06/11/2026 09:47:27 | 06/11/2026 09:47:37 | 0:00:10.564369 |