| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2789488 | POST | https://ferreteriatrega.admintotal.com/admin/login/?next=/admin/ver_orden_compra/84471/ | 142 | 07/11/2026 09:32:41 | 07/11/2026 09:32:51 | 0:00:10.323564 | |
|
as4
at_estable_a.sock |
2356492 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/849198/ | 0 | 06/11/2026 17:14:45 | 06/11/2026 17:14:55 | 0:00:10.323560 | |
|
as6
at_estable_a.sock |
3359292 | GET | https://mapa.admintotal.com/admin/ver_factura/220216/ | 0 | 07/11/2026 12:56:11 | 07/11/2026 12:56:21 | 0:00:10.323560 | |
|
as6
at_estable_a.sock |
3307380 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:25:41 | 07/11/2026 10:25:51 | 0:00:10.323557 | |
|
as3
at_stage_a.sock |
972333 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 06/11/2026 14:40:21 | 06/11/2026 14:40:31 | 0:00:10.323554 | |
|
as6
at_estable_a.sock |
3352557 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:32:07 | 07/11/2026 12:32:18 | 0:00:10.323549 | |
|
as6
at_estable_b.sock |
3096821 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 06/11/2026 14:42:38 | 06/11/2026 14:42:48 | 0:00:10.323548 | |
|
as4
at_stage_b.sock |
2329051 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-06/0/?es_nc=1… | 0 | 06/11/2026 15:40:52 | 06/11/2026 15:41:02 | 0:00:10.323548 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://solo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/34… | 0 | 06/11/2026 13:34:53 | 06/11/2026 13:35:04 | 0:00:10.323541 | |
|
as6
at_estable_b.sock |
3085129 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=RODAJA-9100-IND&a=1535&tipo… | 0 | 06/11/2026 14:32:38 | 06/11/2026 14:32:49 | 0:00:10.323541 | |
|
as4
at_stage_b.sock |
2290363 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/263220/ | 0 | 06/11/2026 13:52:51 | 06/11/2026 13:53:02 | 0:00:10.323541 | |
|
as6
at_estable_a.sock |
3363571 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 07/11/2026 13:04:13 | 07/11/2026 13:04:23 | 0:00:10.323537 | |
|
as6
at_estable_a.sock |
3139624 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 17:23:09 | 06/11/2026 17:23:19 | 0:00:10.323537 | |
|
as4
at_estable_b.sock |
2334835 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 06/11/2026 16:15:42 | 06/11/2026 16:15:52 | 0:00:10.323529 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 06/11/2026 14:11:01 | 06/11/2026 14:11:12 | 0:00:10.323529 | |
|
as6
at_estable_a.sock |
3285422 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=450 | 0 | 07/11/2026 08:31:09 | 07/11/2026 08:31:19 | 0:00:10.323524 | |
|
as4
at_estable_a.sock |
2356299 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:55:46 | 06/11/2026 16:55:56 | 0:00:10.323524 | |
|
as7
at_estable_a.sock |
2015810 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=35515&almacen… | 0 | 07/11/2026 07:16:31 | 07/11/2026 07:16:41 | 0:00:10.323510 | |
|
as4
at_estable_b.sock |
2335756 | GET | https://eng.admintotal.com/admin/ver_recibo_nomina_individual/50677/ | 0 | 06/11/2026 16:06:54 | 06/11/2026 16:07:05 | 0:00:10.323510 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 4912 | 07/11/2026 12:29:02 | 07/11/2026 12:29:12 | 0:00:10.323507 | |
|
as4
at_stage_b.sock |
2515003 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 09:44:02 | 07/11/2026 09:44:12 | 0:00:10.323503 | |
|
as4
at_estable_a.sock |
2520412 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3850&informacion_almacenes=1&mod… | 0 | 07/11/2026 10:06:56 | 07/11/2026 10:07:06 | 0:00:10.323503 | |
|
as5
at_estable_a.sock |
2614212 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 06/11/2026 15:23:34 | 06/11/2026 15:23:44 | 0:00:10.323500 | |
|
as7
at_estable_b.sock |
1878025 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:11:18 | 06/11/2026 16:11:28 | 0:00:10.323492 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=M… | 0 | 07/11/2026 12:55:38 | 07/11/2026 12:55:49 | 0:00:10.323490 |