| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2289445 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:22:35 | 04/11/2026 09:22:46 | 0:00:10.716843 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-C30-11%2F4&a=9&tipo=sa… | 0 | 04/11/2026 11:12:35 | 04/11/2026 11:12:45 | 0:00:10.716841 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 15:23:38 | 04/11/2026 15:23:48 | 0:00:10.716834 | |
|
as3
at_estable_b.sock |
536427 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:38:09 | 04/11/2026 17:38:20 | 0:00:10.716827 | |
|
as3
at_canary_a.sock |
403144 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 10:45:10 | 04/11/2026 10:45:21 | 0:00:10.716823 | |
|
as4
at_estable_a.sock |
1613770 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 12:01:56 | 04/11/2026 12:02:06 | 0:00:10.716817 | |
|
as4
at_estable_a.sock |
1692831 | GET | https://sediasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 16:43:54 | 04/11/2026 16:44:05 | 0:00:10.716808 | |
|
as5
at_estable_b.sock |
1969533 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 04/11/2026 14:38:10 | 04/11/2026 14:38:21 | 0:00:10.716796 | |
|
as5
at_estable_b.sock |
1964819 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/777201/ | 51877 | 04/11/2026 14:20:39 | 04/11/2026 14:20:49 | 0:00:10.716783 | |
|
as5
at_estable_b.sock |
2015456 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 04/11/2026 16:55:21 | 04/11/2026 16:55:32 | 0:00:10.716763 | |
|
as4
at_estable_b.sock |
1492666 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JAVIER%20ARMANDO%… | 0 | 04/11/2026 08:30:59 | 04/11/2026 08:31:10 | 0:00:10.716748 | |
|
as6
at_estable_a.sock |
2373317 | POST | https://sanbenito.admintotal.com/admin/vender_cotizacion/2925941/ | 23399 | 04/11/2026 11:22:09 | 04/11/2026 11:22:20 | 0:00:10.716746 | |
|
as4
at_estable_a.sock |
1631083 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/772052/ | 41557 | 04/11/2026 12:46:38 | 04/11/2026 12:46:48 | 0:00:10.716738 | |
|
as7
at_estable_b.sock |
1188114 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 04/11/2026 13:30:50 | 04/11/2026 13:31:01 | 0:00:10.716735 | |
|
as5
at_stage_a.sock |
1882109 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 11:13:27 | 04/11/2026 11:13:38 | 0:00:10.716717 | |
|
as7
at_estable_b.sock |
1065034 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:48:27 | 04/11/2026 09:48:38 | 0:00:10.716716 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:59:39 | 04/11/2026 11:59:50 | 0:00:10.716696 | |
|
as6
at_estable_a.sock |
2445121 | POST | https://mayab.admintotal.com/admin/facturar_remisiones/ | 228 | 04/11/2026 14:24:01 | 04/11/2026 14:24:12 | 0:00:10.716695 | |
|
as5
at_estable_a.sock |
1687380 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 08:07:16 | 04/11/2026 08:07:27 | 0:00:10.716683 | |
|
as5
at_estable_b.sock |
2035257 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 18:05:15 | 04/11/2026 18:05:26 | 0:00:10.716664 | |
|
as3
at_estable_a.sock |
335386 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/83537/ | 0 | 04/11/2026 08:48:07 | 04/11/2026 08:48:18 | 0:00:10.716662 | |
|
as5
at_estable_b.sock |
1788233 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 08:53:35 | 04/11/2026 08:53:45 | 0:00:10.716649 | |
|
as5
at_estable_b.sock |
1983437 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/04-11-2026/9/?cb=1531 | 0 | 04/11/2026 15:05:14 | 04/11/2026 15:05:24 | 0:00:10.716648 | |
|
as4
at_estable_a.sock |
1566709 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/crear_factura/ | 22226 | 04/11/2026 10:48:49 | 04/11/2026 10:49:00 | 0:00:10.716647 | |
|
as7
at_estable_b.sock |
1051055 | GET | https://icg.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 09:00:25 | 04/11/2026 09:00:35 | 0:00:10.716641 |