| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1333352 | GET | https://powerbat.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 03/11/2026 16:56:11 | 03/11/2026 16:56:21 | 0:00:10.785478 | |
|
as4
at_estable_b.sock |
1184509 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 11:18:23 | 03/11/2026 11:18:34 | 0:00:10.785472 | |
|
as6
at_estable_a.sock |
1905170 | POST | https://llanticlub.admintotal.com/admin/cxp/nota_credito/0/ | 9728 | 03/11/2026 09:48:16 | 03/11/2026 09:48:26 | 0:00:10.785450 | |
|
as3
at_estable_a.sock |
174298 | GET | https://alertadigital.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=&month=&almace… | 0 | 03/11/2026 13:33:13 | 03/11/2026 13:33:24 | 0:00:10.785449 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 15:08:07 | 03/11/2026 15:08:18 | 0:00:10.785448 | |
|
as7
at_estable_a.sock |
863853 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-31&hasta=2026-03-01&limit=100… | 0 | 03/11/2026 15:28:10 | 03/11/2026 15:28:21 | 0:00:10.785437 | |
|
as3
at_estable_b.sock |
45470 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186774/ | 0 | 03/11/2026 10:12:03 | 03/11/2026 10:12:14 | 0:00:10.785429 | |
|
as4
at_estable_b.sock |
1324887 | GET | https://grupohidrovital.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 16:38:11 | 03/11/2026 16:38:22 | 0:00:10.785425 | |
|
as6
at_estable_b.sock |
1940464 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 10:44:19 | 03/11/2026 10:44:30 | 0:00:10.785424 | |
|
as4
at_estable_b.sock |
1156771 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:31:03 | 03/11/2026 10:31:14 | 0:00:10.785416 | |
|
as3
at_estable_b.sock |
125572 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P83089N,P54038N,14.3219.10… | 0 | 03/11/2026 12:13:58 | 03/11/2026 12:14:09 | 0:00:10.785413 | |
|
as7
at_estable_a.sock |
875817 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 16:03:43 | 03/11/2026 16:03:54 | 0:00:10.785402 | |
|
as6
at_estable_a.sock |
1986673 | POST | https://llanticlub.admintotal.com/admin/generar_pedido_remision/1418084/ | 704 | 03/11/2026 12:18:28 | 03/11/2026 12:18:38 | 0:00:10.785400 | |
|
as4
at_estable_b.sock |
1249814 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 13:07:37 | 03/11/2026 13:07:48 | 0:00:10.785380 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:56:11 | 03/11/2026 13:56:22 | 0:00:10.785364 | |
|
as5
at_estable_a.sock |
1619369 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/17609/?cantidad=1 | 0 | 03/11/2026 15:20:16 | 03/11/2026 15:20:27 | 0:00:10.785347 | |
|
as7
at_estable_b.sock |
725597 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=USTRECH&condicion… | 0 | 03/11/2026 11:39:04 | 03/11/2026 11:39:15 | 0:00:10.785332 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4070417/ | 0 | 03/11/2026 15:16:09 | 03/11/2026 15:16:20 | 0:00:10.785326 | |
|
as3
at_estable_b.sock |
45470 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 52756 | 03/11/2026 10:10:37 | 03/11/2026 10:10:48 | 0:00:10.785320 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 03/11/2026 07:19:48 | 03/11/2026 07:19:59 | 0:00:10.785293 | |
|
as7
at_estable_a.sock |
819784 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 03/11/2026 13:43:33 | 03/11/2026 13:43:44 | 0:00:10.785282 | |
|
as3
at_estable_b.sock |
79594 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 03/11/2026 10:54:23 | 03/11/2026 10:54:34 | 0:00:10.785252 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://farmaciaspitic.admintotal.com/admin/ver_pedido/19580/ | 0 | 03/11/2026 16:54:46 | 03/11/2026 16:54:56 | 0:00:10.785251 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 03/11/2026 08:56:20 | 03/11/2026 08:56:31 | 0:00:10.785212 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 11:32:00 | 03/11/2026 11:32:11 | 0:00:10.785203 |