| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1910311 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45431&a=1530&tipo=nota… | 0 | 04/11/2026 11:55:49 | 04/11/2026 11:56:00 | 0:00:10.617575 | |
|
as5
at_estable_b.sock |
1893223 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP11PGXA/?tipo=nota_venta&almacen=15… | 0 | 04/11/2026 11:13:17 | 04/11/2026 11:13:27 | 0:00:10.617571 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://mapisam.admintotal.com/admin/ver_factura/264432/ | 0 | 04/11/2026 11:16:44 | 04/11/2026 11:16:55 | 0:00:10.617536 | |
|
as3
at_estable_b.sock |
527272 | GET | https://laphis.admintotal.com/admin/ver_factura/29424/ | 0 | 04/11/2026 17:02:58 | 04/11/2026 17:03:09 | 0:00:10.617535 | |
|
as3
at_estable_b.sock |
359668 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 04/11/2026 10:14:31 | 04/11/2026 10:14:42 | 0:00:10.617520 | |
|
as5
at_estable_b.sock |
1977709 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 04/11/2026 15:02:23 | 04/11/2026 15:02:34 | 0:00:10.617520 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 04/11/2026 15:52:08 | 04/11/2026 15:52:18 | 0:00:10.617512 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 496 | 04/11/2026 14:16:30 | 04/11/2026 14:16:41 | 0:00:10.617510 | |
|
as5
at_estable_b.sock |
1932368 | GET | https://servimaterialeselsgto.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 13:03:00 | 04/11/2026 13:03:10 | 0:00:10.617494 | |
|
as3
at_canary_a.sock |
509826 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 04/11/2026 16:23:13 | 04/11/2026 16:23:23 | 0:00:10.617492 | |
|
as7
at_estable_b.sock |
1051488 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=OMAR | 0 | 04/11/2026 08:58:40 | 04/11/2026 08:58:51 | 0:00:10.617490 | |
|
as4
at_estable_a.sock |
1514913 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 04/11/2026 09:36:13 | 04/11/2026 09:36:24 | 0:00:10.617487 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVEU&a=1531&tipo=salida&… | 0 | 04/11/2026 08:22:53 | 04/11/2026 08:23:03 | 0:00:10.617470 | |
|
as7
at_estable_b.sock |
1061792 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 52565 | 04/11/2026 09:30:14 | 04/11/2026 09:30:24 | 0:00:10.617466 | |
|
as3
at_estable_b.sock |
445102 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 04/11/2026 11:55:50 | 04/11/2026 11:56:01 | 0:00:10.617454 | |
|
as4
at_estable_a.sock |
1613833 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772000/ | 0 | 04/11/2026 12:00:22 | 04/11/2026 12:00:32 | 0:00:10.617451 | |
|
as3
at_estable_a.sock |
331359 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73808,GMD1082,GCD1654,P300… | 0 | 04/11/2026 08:28:04 | 04/11/2026 08:28:15 | 0:00:10.617430 | |
|
as4
at_estable_a.sock |
1515020 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:44:25 | 04/11/2026 09:44:36 | 0:00:10.617429 | |
|
as6
at_estable_a.sock |
2494480 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 04/11/2026 17:03:58 | 04/11/2026 17:04:09 | 0:00:10.617427 | |
|
as3
at_estable_b.sock |
381831 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 40729 | 04/11/2026 10:23:39 | 04/11/2026 10:23:50 | 0:00:10.617422 | |
|
as5
at_estable_b.sock |
2034903 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=COMERCIALI… | 0 | 04/11/2026 18:23:16 | 04/11/2026 18:23:26 | 0:00:10.617421 | |
|
as5
at_estable_a.sock |
1687180 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F08%2F2026&hasta=14%… | 0 | 04/11/2026 08:33:28 | 04/11/2026 08:33:38 | 0:00:10.617420 | |
|
as4
at_estable_a.sock |
1502190 | GET | https://fivsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 04/11/2026 09:00:07 | 04/11/2026 09:00:18 | 0:00:10.617407 | |
|
as4
at_estable_a.sock |
1594820 | GET | https://corralito.admintotal.com/ajax/get_totales_corte/31-10-2026/9/?cb=1532 | 0 | 04/11/2026 11:11:28 | 04/11/2026 11:11:39 | 0:00:10.617402 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 09:38:56 | 04/11/2026 09:39:07 | 0:00:10.617399 |