| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1502671 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 05/11/2026 14:10:05 | 05/11/2026 14:10:15 | 0:00:10.468096 | |
|
as4
at_estable_a.sock |
1968566 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 14:25:01 | 05/11/2026 14:25:11 | 0:00:10.468096 | |
|
as7
at_estable_a.sock |
1782493 | POST | https://cummingauto.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fis… | 20202 | 06/11/2026 11:35:56 | 06/11/2026 11:36:06 | 0:00:10.468091 | |
|
as5
at_estable_a.sock |
2484826 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 06/11/2026 09:56:46 | 06/11/2026 09:56:56 | 0:00:10.468089 | |
|
as6
at_estable_a.sock |
2747159 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/107042/ | 111213 | 05/11/2026 13:45:31 | 05/11/2026 13:45:42 | 0:00:10.468088 | |
|
as3
at_estable_b.sock |
764298 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1200/?tipo=nota_venta&almace… | 0 | 05/11/2026 17:06:10 | 05/11/2026 17:06:20 | 0:00:10.468062 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 428 | 06/11/2026 08:19:41 | 06/11/2026 08:19:51 | 0:00:10.468061 | |
|
as3
at_estable_a.sock |
746766 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=48472%2C48660%… | 0 | 05/11/2026 16:45:05 | 05/11/2026 16:45:15 | 0:00:10.468061 | |
|
as7
at_estable_b.sock |
1739957 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 06/11/2026 09:41:00 | 06/11/2026 09:41:10 | 0:00:10.468052 | |
|
as3
at_estable_b.sock |
902784 | POST | https://refaccionariaduarte.admintotal.com/admin/cheque/0/ | 19339 | 06/11/2026 11:47:43 | 06/11/2026 11:47:54 | 0:00:10.468040 | |
|
as4
at_estable_a.sock |
2157417 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 06:30:10 | 06/11/2026 06:30:20 | 0:00:10.468040 | |
|
as4
at_stage_a.sock |
1983083 | GET | https://magno.admintotal.com/admin/regenerar_poliza/143748/ | 0 | 05/11/2026 15:08:28 | 05/11/2026 15:08:38 | 0:00:10.468039 | |
|
as4
at_estable_b.sock |
2012086 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 05/11/2026 16:26:37 | 05/11/2026 16:26:47 | 0:00:10.468035 | |
|
as7
at_estable_b.sock |
1516123 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 05/11/2026 14:47:48 | 05/11/2026 14:47:58 | 0:00:10.468033 | |
|
as3
at_estable_a.sock |
733378 | GET | https://emjo.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 16:11:41 | 05/11/2026 16:11:51 | 0:00:10.468030 | |
|
as7
at_estable_a.sock |
1782208 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/767947/ | 0 | 06/11/2026 11:58:11 | 06/11/2026 11:58:21 | 0:00:10.468025 | |
|
as7
at_estable_a.sock |
1804173 | GET | https://hsb.admintotal.com/admin/ver_aguinaldo/16355/ | 0 | 06/11/2026 12:25:56 | 06/11/2026 12:26:06 | 0:00:10.468018 | |
|
as4
at_estable_a.sock |
1978691 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 05/11/2026 15:38:10 | 05/11/2026 15:38:20 | 0:00:10.468017 | |
|
as3
at_canary_b.sock |
688326 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 05/11/2026 13:53:36 | 05/11/2026 13:53:46 | 0:00:10.468008 | |
|
as7
at_dev_a.sock |
1564714 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 05/11/2026 16:37:29 | 05/11/2026 16:37:39 | 0:00:10.468008 | |
|
as6
at_estable_a.sock |
3025798 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 11:33:21 | 06/11/2026 11:33:31 | 0:00:10.468006 | |
|
as5
at_estable_a.sock |
2479890 | GET | https://seguricentro.admintotal.com/ajax/contains/producto_almacen_formset/?term=SE%C3%91AL&a=1530&… | 0 | 06/11/2026 09:45:31 | 06/11/2026 09:45:41 | 0:00:10.468005 | |
|
as5
at_estable_b.sock |
2269829 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F202… | 0 | 05/11/2026 14:26:57 | 05/11/2026 14:27:08 | 0:00:10.468001 | |
|
as7
at_estable_b.sock |
1725785 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 09:14:05 | 06/11/2026 09:14:15 | 0:00:10.467998 | |
|
as3
at_estable_a.sock |
708399 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 05/11/2026 14:47:39 | 05/11/2026 14:47:50 | 0:00:10.467995 |