| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
850898 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2940 | 02/11/2026 09:22:18 | 02/11/2026 09:22:28 | 0:00:10.237232 | |
|
as5
at_estable_a.sock |
1220907 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=fantasy&solo_codigo=0&… | 0 | 02/11/2026 11:59:48 | 02/11/2026 11:59:58 | 0:00:10.237228 | |
|
as4
at_estable_a.sock |
872229 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:58:12 | 02/11/2026 09:58:22 | 0:00:10.237224 | |
|
as4
at_estable_b.sock |
954943 | POST | https://elsolecito.admintotal.com/admin/cheque/0/ | 5432 | 02/11/2026 14:08:24 | 02/11/2026 14:08:34 | 0:00:10.237223 | |
|
as5
at_estable_a.sock |
1265606 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 02/11/2026 13:58:39 | 02/11/2026 13:58:49 | 0:00:10.237220 | |
|
as3
at_estable_a.sock |
62347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 02/11/2026 18:08:48 | 02/11/2026 18:08:58 | 0:00:10.237219 | |
|
as6
at_estable_b.sock |
1641035 | POST | https://mayecen.admintotal.com/admin/nota_credito_cliente/0/ | 4984 | 02/11/2026 09:59:23 | 02/11/2026 09:59:33 | 0:00:10.237218 | |
|
as3
at_estable_a.sock |
37098 | POST | https://geitqueretaro.admintotal.com/admin/login/?next=/admin/ventas/crear_factura/?first=1 | 140 | 02/11/2026 15:38:08 | 02/11/2026 15:38:19 | 0:00:10.237218 | |
|
as5
at_estable_a.sock |
1245679 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 13:09:04 | 02/11/2026 13:09:14 | 0:00:10.237216 | |
|
as7
at_estable_a.sock |
355410 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:06 | 02/11/2026 08:09:16 | 0:00:10.237211 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 02/11/2026 18:09:19 | 02/11/2026 18:09:29 | 0:00:10.237211 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 02/11/2026 15:11:58 | 02/11/2026 15:12:08 | 0:00:10.237210 | |
|
as3
at_stage_b.sock |
7722 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:56:37 | 02/11/2026 12:56:47 | 0:00:10.237209 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 02/11/2026 11:25:07 | 02/11/2026 11:25:17 | 0:00:10.237207 | |
|
as6
at_estable_a.sock |
1690024 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 02/11/2026 12:14:44 | 02/11/2026 12:14:54 | 0:00:10.237205 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:33:54 | 02/11/2026 11:34:04 | 0:00:10.237205 | |
|
as4
at_estable_b.sock |
860410 | GET | https://pacific.admintotal.com/admin/ver_factura/158351/ | 0 | 02/11/2026 09:53:35 | 02/11/2026 09:53:45 | 0:00:10.237203 | |
|
as7
at_estable_a.sock |
364784 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 162 | 02/11/2026 08:54:36 | 02/11/2026 08:54:46 | 0:00:10.237202 | |
|
as5
at_stage_b.sock |
1259617 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:45:19 | 02/11/2026 14:45:29 | 0:00:10.237197 | |
|
as4
at_estable_b.sock |
954314 | GET | https://escuderiast.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 02/11/2026 15:24:48 | 02/11/2026 15:24:58 | 0:00:10.237196 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 20:55:42 | 02/11/2026 20:55:52 | 0:00:10.237193 | |
|
as4
at_estable_b.sock |
931726 | GET | https://cph.admintotal.com/ajax/cliente/CARROCEROS/?saldo_factura=0&tipo_movimiento=nota_venta&mone… | 0 | 02/11/2026 12:50:53 | 02/11/2026 12:51:03 | 0:00:10.237188 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:52:45 | 02/11/2026 18:52:55 | 0:00:10.237186 | |
|
as4
at_estable_b.sock |
989832 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2323 | 02/11/2026 17:55:20 | 02/11/2026 17:55:31 | 0:00:10.237183 | |
|
as5
at_estable_a.sock |
1287296 | GET | https://kitmedico.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CIRUGIA%20LAP… | 0 | 02/11/2026 16:29:13 | 02/11/2026 16:29:23 | 0:00:10.237182 |