| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2578180 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0195/?tipo=nota_venta&almacen=1530&c… | 0 | 07/11/2026 13:41:04 | 07/11/2026 13:41:14 | 0:00:10.258947 | |
|
as4
at_estable_a.sock |
2561254 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=DAVID%20SALVADOR… | 0 | 07/11/2026 12:33:00 | 07/11/2026 12:33:10 | 0:00:10.258946 | |
|
as7
at_estable_a.sock |
2086922 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 27939 | 07/11/2026 12:12:11 | 07/11/2026 12:12:21 | 0:00:10.258941 | |
|
as3
at_estable_b.sock |
1114629 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:30:41 | 07/11/2026 11:30:51 | 0:00:10.258940 | |
|
as7
at_estable_a.sock |
2054332 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CTK-35 | 0 | 07/11/2026 10:10:54 | 07/11/2026 10:11:05 | 0:00:10.258937 | |
|
as5
at_estable_b.sock |
2689740 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 06/11/2026 22:22:00 | 06/11/2026 22:22:11 | 0:00:10.258935 | |
|
as3
at_estable_b.sock |
1137032 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=7821-MAD&a=1531&tipo=sali… | 0 | 07/11/2026 13:18:48 | 07/11/2026 13:18:58 | 0:00:10.258933 | |
|
as3
at_estable_b.sock |
1007952 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 16:39:32 | 06/11/2026 16:39:42 | 0:00:10.258932 | |
|
as4
at_estable_a.sock |
2514772 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:45:24 | 07/11/2026 09:45:34 | 0:00:10.258929 | |
|
as7
at_estable_a.sock |
2043280 | GET | https://cummingauto.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=843077… | 0 | 07/11/2026 09:29:27 | 07/11/2026 09:29:37 | 0:00:10.258925 | |
|
as7
at_estable_a.sock |
2034834 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCVAR7&a=1531&t… | 0 | 07/11/2026 08:46:24 | 07/11/2026 08:46:34 | 0:00:10.258920 | |
|
as3
at_canary_a.sock |
1143344 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TRS1024&limit=1 | 0 | 07/11/2026 13:14:21 | 07/11/2026 13:14:32 | 0:00:10.258919 | |
|
as4
at_estable_a.sock |
2503160 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 10:01:58 | 07/11/2026 10:02:08 | 0:00:10.258919 | |
|
as4
at_estable_a.sock |
2570795 | GET | https://autovalue.admintotal.com/admin/ver_factura/91625/ | 0 | 07/11/2026 13:08:58 | 07/11/2026 13:09:08 | 0:00:10.258918 | |
|
as6
at_estable_a.sock |
3364877 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4210997/ | 700 | 07/11/2026 13:20:06 | 07/11/2026 13:20:16 | 0:00:10.258917 | |
|
as4
at_estable_a.sock |
2478508 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 06:40:04 | 07/11/2026 06:40:15 | 0:00:10.258914 | |
|
as6
at_estable_a.sock |
3139970 | GET | https://integradorahmo.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 17:13:16 | 06/11/2026 17:13:26 | 0:00:10.258914 | |
|
as3
at_estable_b.sock |
1156119 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/919119/ | 0 | 07/11/2026 15:32:14 | 07/11/2026 15:32:24 | 0:00:10.258912 | |
|
as7
at_estable_a.sock |
2105444 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:50:05 | 07/11/2026 13:50:15 | 0:00:10.258907 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 03:23:14 | 07/11/2026 03:23:25 | 0:00:10.258907 | |
|
as6
at_estable_a.sock |
3326099 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 07/11/2026 11:41:29 | 07/11/2026 11:41:39 | 0:00:10.258906 | |
|
as5
at_estable_b.sock |
2867056 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 07/11/2026 14:16:42 | 07/11/2026 14:16:52 | 0:00:10.258904 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 | 0 | 07/11/2026 04:15:53 | 07/11/2026 04:16:03 | 0:00:10.258900 | |
|
as7
at_estable_a.sock |
2033837 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 07/11/2026 09:17:58 | 07/11/2026 09:18:08 | 0:00:10.258895 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 06/11/2026 16:43:34 | 06/11/2026 16:43:44 | 0:00:10.258892 |