| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-10-31&offset=139… | 0 | 01/11/2026 15:34:20 | 01/11/2026 15:34:30 | 0:00:10.316072 | |
|
as3
at_estable_a.sock |
4159475 | POST | https://idttecnologias.admintotal.com/admin/ver_factura/12058/ | 106 | 02/11/2026 11:21:39 | 02/11/2026 11:21:49 | 0:00:10.316069 | |
|
as4
at_estable_a.sock |
821091 | GET | https://comaralimentos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DARK%20KI… | 0 | 02/11/2026 07:20:49 | 02/11/2026 07:20:59 | 0:00:10.316069 | |
|
as5
at_stage_b.sock |
1011524 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 01/11/2026 14:44:40 | 01/11/2026 14:44:50 | 0:00:10.316059 | |
|
as5
at_estable_a.sock |
1198825 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 11:12:06 | 02/11/2026 11:12:16 | 0:00:10.316058 | |
|
as5
at_stage_b.sock |
1152295 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/716306/ | 0 | 02/11/2026 09:15:53 | 02/11/2026 09:16:03 | 0:00:10.316055 | |
|
as6
at_estable_a.sock |
1653367 | GET | https://llanticlub.admintotal.com/admin/pdf_salida/1419316/ | 0 | 02/11/2026 10:38:55 | 02/11/2026 10:39:05 | 0:00:10.316054 | |
|
as3
at_stage_a.sock |
10559 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:47:49 | 02/11/2026 13:47:59 | 0:00:10.316053 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://alhen.admintotal.com/ajax/contains/cliente/2/?term=L | 0 | 02/11/2026 12:41:41 | 02/11/2026 12:41:51 | 0:00:10.316049 | |
|
as5
at_stage_b.sock |
1147746 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 02/11/2026 09:02:31 | 02/11/2026 09:02:42 | 0:00:10.316046 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://zarci.admintotal.com/admin/ver_factura/18203/ | 0 | 02/11/2026 11:09:40 | 02/11/2026 11:09:50 | 0:00:10.316046 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://tecnomaxx.admintotal.com/admin/inventario/ver_listas_productos/ | 0 | 02/11/2026 08:46:57 | 02/11/2026 08:47:08 | 0:00:10.316045 | |
|
as7
at_estable_a.sock |
400221 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=JESUS%2… | 0 | 02/11/2026 10:56:13 | 02/11/2026 10:56:23 | 0:00:10.316043 | |
|
as3
at_estable_a.sock |
4141251 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 02/11/2026 11:19:26 | 02/11/2026 11:19:36 | 0:00:10.316038 | |
|
as3
at_estable_b.sock |
3936716 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7501050410670/?tipo=nota_ven… | 0 | 01/11/2026 15:40:57 | 01/11/2026 15:41:08 | 0:00:10.316032 | |
|
as6
at_estable_b.sock |
1640654 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 02/11/2026 09:59:12 | 02/11/2026 09:59:23 | 0:00:10.316029 | |
|
as5
at_estable_b.sock |
1174448 | GET | https://tecnomaxx.admintotal.com/admin/ver_devolucion/3325958/ | 0 | 02/11/2026 09:59:05 | 02/11/2026 09:59:15 | 0:00:10.316023 | |
|
as7
at_estable_a.sock |
438884 | GET | https://icg.admintotal.com/admin/ver_factura/149125/ | 0 | 02/11/2026 12:35:26 | 02/11/2026 12:35:37 | 0:00:10.316022 | |
|
as3
at_dev_b.sock |
3975567 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 01/11/2026 20:48:02 | 01/11/2026 20:48:12 | 0:00:10.316021 | |
|
as3
at_estable_a.sock |
13553 | GET | https://medina.admintotal.com/admin/index/ | 0 | 02/11/2026 13:19:02 | 02/11/2026 13:19:13 | 0:00:10.316021 | |
|
as4
at_estable_a.sock |
829490 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5002 | 02/11/2026 08:00:04 | 02/11/2026 08:00:15 | 0:00:10.316017 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://mayecen.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=PR… | 0 | 02/11/2026 08:15:38 | 02/11/2026 08:15:48 | 0:00:10.316017 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 02/11/2026 12:42:53 | 02/11/2026 12:43:03 | 0:00:10.316015 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097568/ | 0 | 02/11/2026 10:58:05 | 02/11/2026 10:58:15 | 0:00:10.316015 | |
|
as5
at_estable_a.sock |
1253938 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 13:14:34 | 02/11/2026 13:14:45 | 0:00:10.316014 |