| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1754582 | GET | https://aranmex.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 16:42:25 | 02/11/2026 16:42:35 | 0:00:10.259281 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=MALLA-66%2F1010&a=9&tipo=no… | 0 | 02/11/2026 13:11:53 | 02/11/2026 13:12:03 | 0:00:10.259281 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 02/11/2026 09:40:45 | 02/11/2026 09:40:55 | 0:00:10.259277 | |
|
as7
at_estable_a.sock |
642101 | POST | https://ja.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&rs=CARL… | 73 | 03/11/2026 07:05:44 | 03/11/2026 07:05:54 | 0:00:10.259277 | |
|
as4
at_estable_a.sock |
835515 | GET | https://grupohidrovital.admintotal.com/admin/ventas/ver_nota_venta/123155/ | 0 | 02/11/2026 08:00:45 | 02/11/2026 08:00:56 | 0:00:10.259271 | |
|
as5
at_estable_a.sock |
1371126 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 121494 | 03/11/2026 05:44:42 | 03/11/2026 05:44:53 | 0:00:10.259267 | |
|
as4
at_estable_b.sock |
884178 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:24:43 | 02/11/2026 10:24:53 | 0:00:10.259266 | |
|
as3
at_estable_a.sock |
4185976 | GET | https://mst.admintotal.com/admin/ver_factura/903011/ | 0 | 02/11/2026 13:11:30 | 02/11/2026 13:11:40 | 0:00:10.259266 | |
|
as3
at_estable_a.sock |
33566 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/186620/ | 21849 | 02/11/2026 14:45:14 | 02/11/2026 14:45:24 | 0:00:10.259263 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P… | 0 | 02/11/2026 09:22:07 | 02/11/2026 09:22:17 | 0:00:10.259262 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=r%C3%ADos%20 | 0 | 02/11/2026 19:39:03 | 02/11/2026 19:39:13 | 0:00:10.259260 | |
|
as7
at_estable_a.sock |
504025 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:26:37 | 02/11/2026 17:26:47 | 0:00:10.259257 | |
|
as5
at_stage_b.sock |
1147506 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 02/11/2026 08:59:06 | 02/11/2026 08:59:16 | 0:00:10.259255 | |
|
as5
at_stage_b.sock |
1145242 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 02/11/2026 08:48:20 | 02/11/2026 08:48:30 | 0:00:10.259252 | |
|
as4
at_estable_b.sock |
989832 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:52:47 | 02/11/2026 17:52:58 | 0:00:10.259250 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 02/11/2026 07:39:20 | 02/11/2026 07:39:30 | 0:00:10.259249 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/763343/ | 0 | 02/11/2026 07:35:44 | 02/11/2026 07:35:54 | 0:00:10.259248 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:16:13 | 03/11/2026 00:16:23 | 0:00:10.259245 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:20:24 | 02/11/2026 09:20:34 | 0:00:10.259242 | |
|
as4
at_estable_b.sock |
954943 | POST | https://farmaciaspitic.admintotal.com/ajax/validar_punto_venta/ | 1879 | 02/11/2026 14:08:55 | 02/11/2026 14:09:05 | 0:00:10.259234 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 02/11/2026 12:53:56 | 02/11/2026 12:54:06 | 0:00:10.259233 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 02/11/2026 13:15:37 | 02/11/2026 13:15:48 | 0:00:10.259232 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-2X2-BCO&a=1530&tipo=… | 0 | 02/11/2026 09:09:47 | 02/11/2026 09:09:57 | 0:00:10.259230 | |
|
as4
at_stage_b.sock |
940560 | POST | https://eysh.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/1411701/ | 27257 | 02/11/2026 15:30:36 | 02/11/2026 15:30:46 | 0:00:10.259229 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 02:59:01 | 03/11/2026 02:59:11 | 0:00:10.259227 |