| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
368237 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:23:15 | 02/11/2026 09:23:25 | 0:00:10.298567 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 02/11/2026 01:02:19 | 02/11/2026 01:02:29 | 0:00:10.298566 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://dileon.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:56:55 | 02/11/2026 08:57:05 | 0:00:10.298562 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192336/ | 45356 | 02/11/2026 17:41:59 | 02/11/2026 17:42:09 | 0:00:10.298559 | |
|
as3
at_estable_a.sock |
4096246 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 02/11/2026 08:33:41 | 02/11/2026 08:33:51 | 0:00:10.298553 | |
|
as4
at_stage_a.sock |
785538 | GET | https://powerbat.admintotal.com/admin/vender_cotizacion/261120/ | 0 | 02/11/2026 09:06:28 | 02/11/2026 09:06:38 | 0:00:10.298552 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | POST | https://facturacliente.com/app/enviar_factura/861163/ | 44 | 02/11/2026 12:58:26 | 02/11/2026 12:58:36 | 0:00:10.298546 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0093/?tipo=nota_venta&almacen=9&caja… | 0 | 02/11/2026 19:13:40 | 02/11/2026 19:13:50 | 0:00:10.298546 | |
|
as7
at_estable_a.sock |
400105 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000071&a=22608… | 0 | 02/11/2026 10:32:05 | 02/11/2026 10:32:15 | 0:00:10.298542 | |
|
as3
at_estable_a.sock |
4118022 | POST | https://geitqueretaro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 396 | 02/11/2026 09:50:01 | 02/11/2026 09:50:11 | 0:00:10.298540 | |
|
as4
at_estable_b.sock |
920436 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 12:20:34 | 02/11/2026 12:20:44 | 0:00:10.298537 | |
|
as3
at_estable_a.sock |
4141506 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&… | 0 | 02/11/2026 10:35:54 | 02/11/2026 10:36:04 | 0:00:10.298534 | |
|
as5
at_estable_a.sock |
1270548 | GET | https://superkeno.admintotal.com/admin/nomina/empleados/?tipo_nomina=&almacen=&status_empleado=1&ch… | 0 | 02/11/2026 14:28:18 | 02/11/2026 14:28:28 | 0:00:10.298533 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 04:06:17 | 02/11/2026 04:06:27 | 0:00:10.298526 | |
|
as3
at_estable_a.sock |
4141791 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 10:43:58 | 02/11/2026 10:44:08 | 0:00:10.298522 | |
|
as3
at_estable_a.sock |
4105358 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD748,GM0076,WX815,WZ780,… | 0 | 02/11/2026 09:11:15 | 02/11/2026 09:11:26 | 0:00:10.298521 | |
|
as5
at_stage_b.sock |
1152391 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 02/11/2026 09:12:06 | 02/11/2026 09:12:16 | 0:00:10.298518 | |
|
as5
at_estable_a.sock |
1201733 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=CON-4070750&a=1530&tipo… | 0 | 02/11/2026 11:25:21 | 02/11/2026 11:25:31 | 0:00:10.298514 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:45:17 | 02/11/2026 13:45:27 | 0:00:10.298512 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 02/11/2026 11:55:34 | 02/11/2026 11:55:45 | 0:00:10.298512 | |
|
as7
at_estable_a.sock |
469316 | GET | https://soyparrillero.admintotal.com/admin/ventas/editar_factura/830879/ | 0 | 02/11/2026 13:39:56 | 02/11/2026 13:40:06 | 0:00:10.298511 | |
|
as4
at_estable_b.sock |
965643 | POST | https://cph.admintotal.com/admin/ventas/editar_factura_pedido/1088953/ | 62901 | 02/11/2026 15:11:41 | 02/11/2026 15:11:51 | 0:00:10.298508 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 15:01:18 | 02/11/2026 15:01:28 | 0:00:10.298508 | |
|
as3
at_estable_a.sock |
18302 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3672550/ | 766 | 02/11/2026 13:48:50 | 02/11/2026 13:49:01 | 0:00:10.298507 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 17:33:38 | 02/11/2026 17:33:48 | 0:00:10.298507 |