| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1300442 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 02/11/2026 17:17:10 | 02/11/2026 17:17:20 | 0:00:10.250796 | |
|
as6
at_estable_a.sock |
1719156 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 13:40:10 | 02/11/2026 13:40:20 | 0:00:10.250793 | |
|
as7
at_estable_a.sock |
469316 | GET | https://freydig.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 13:57:58 | 02/11/2026 13:58:08 | 0:00:10.250792 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://caqsa.admintotal.com/ajax/cliente/MARCOS SUÁREZ MENDOZA/?saldo_factura=0&tipo_movimiento=pe… | 0 | 02/11/2026 13:14:37 | 02/11/2026 13:14:48 | 0:00:10.250790 | |
|
as4
at_stage_b.sock |
973370 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ventas%20 | 0 | 02/11/2026 15:38:18 | 02/11/2026 15:38:28 | 0:00:10.250789 | |
|
as5
at_estable_b.sock |
1131936 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-1… | 0 | 02/11/2026 08:07:12 | 02/11/2026 08:07:22 | 0:00:10.250789 | |
|
as7
at_estable_a.sock |
490375 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=426 | 0 | 02/11/2026 16:04:29 | 02/11/2026 16:04:39 | 0:00:10.250788 | |
|
as4
at_estable_b.sock |
935986 | GET | https://powerbat.admintotal.com/admin/cxc/agregar_deposito_caja/?s=261373 | 0 | 02/11/2026 13:12:11 | 02/11/2026 13:12:21 | 0:00:10.250787 | |
|
as4
at_estable_b.sock |
945974 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=RC-7759&a=1534&tipo=nota_v… | 0 | 02/11/2026 13:33:05 | 02/11/2026 13:33:15 | 0:00:10.250778 | |
|
as6
at_estable_a.sock |
1722892 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 14:04:02 | 02/11/2026 14:04:12 | 0:00:10.250777 | |
|
as6
at_estable_a.sock |
1686518 | GET | https://phn.admintotal.com/ajax/contains/cliente/2/?term=EDE | 0 | 02/11/2026 11:51:19 | 02/11/2026 11:51:29 | 0:00:10.250777 | |
|
as4
at_estable_b.sock |
992806 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/F75007614/?tipo=nota_venta&almacen=1… | 0 | 02/11/2026 18:24:29 | 02/11/2026 18:24:39 | 0:00:10.250774 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882544 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65448/ | 6 | 02/11/2026 08:31:23 | 02/11/2026 08:31:33 | 0:00:10.250770 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://geitqueretaro.admintotal.com/admin/ventas/remision_pdf/353706/ | 0 | 02/11/2026 08:19:10 | 02/11/2026 08:19:21 | 0:00:10.250770 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 03:05:45 | 02/11/2026 03:05:56 | 0:00:10.250767 | |
|
as3
at_estable_a.sock |
4087997 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 02/11/2026 08:30:26 | 02/11/2026 08:30:36 | 0:00:10.250762 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 04:50:59 | 02/11/2026 04:51:09 | 0:00:10.250761 | |
|
as5
at_estable_a.sock |
1253832 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=jorg | 0 | 02/11/2026 13:10:16 | 02/11/2026 13:10:26 | 0:00:10.250760 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 151 | 02/11/2026 10:17:46 | 02/11/2026 10:17:57 | 0:00:10.250759 | |
|
as7
at_estable_a.sock |
356128 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:34:26 | 02/11/2026 08:34:36 | 0:00:10.250758 | |
|
as5
at_stage_b.sock |
1087257 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 06:20:15 | 02/11/2026 06:20:25 | 0:00:10.250757 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=1&almacen=&page_size=25&… | 0 | 02/11/2026 13:15:37 | 02/11/2026 13:15:48 | 0:00:10.250751 | |
|
as6
at_stage_a.sock |
1638541 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=FINCASIR&c… | 0 | 02/11/2026 10:20:21 | 02/11/2026 10:20:32 | 0:00:10.250749 | |
|
as5
at_estable_a.sock |
1277014 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/339224/?terminal=9 | 0 | 02/11/2026 15:08:30 | 02/11/2026 15:08:40 | 0:00:10.250745 | |
|
as5
at_estable_b.sock |
1125229 | POST | https://martinsproduce.admintotal.com/admin/facturar_pedido/718378/ | 5864 | 02/11/2026 07:33:30 | 02/11/2026 07:33:40 | 0:00:10.250738 |