| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1637957 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 03/11/2026 16:36:16 | 03/11/2026 16:36:26 | 0:00:10.512907 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 03/11/2026 14:31:27 | 03/11/2026 14:31:38 | 0:00:10.512905 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 16:41:54 | 03/11/2026 16:42:05 | 0:00:10.512899 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://mercadoszazueta.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=75012191137… | 0 | 03/11/2026 18:57:55 | 03/11/2026 18:58:06 | 0:00:10.512896 | |
|
as3
at_canary_a.sock |
138718 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SY25&a=1530&tipo=nota_ve… | 0 | 03/11/2026 12:46:54 | 03/11/2026 12:47:04 | 0:00:10.512893 | |
|
as4
at_estable_b.sock |
1313583 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:38:47 | 03/11/2026 15:38:58 | 0:00:10.512893 | |
|
as7
at_estable_a.sock |
869124 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20LUIS%20 | 0 | 03/11/2026 15:56:00 | 03/11/2026 15:56:10 | 0:00:10.512889 | |
|
as6
at_estable_a.sock |
2400266 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:11:08 | 04/11/2026 12:11:19 | 0:00:10.512886 | |
|
as5
at_estable_b.sock |
1893000 | GET | https://ferreteriatrega.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 11:18:11 | 04/11/2026 11:18:21 | 0:00:10.512873 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:30:26 | 04/11/2026 08:30:36 | 0:00:10.512869 | |
|
as3
at_estable_a.sock |
320971 | GET | https://mst.admintotal.com/admin/ver_salida_traspaso/907471/ | 0 | 04/11/2026 06:17:51 | 04/11/2026 06:18:02 | 0:00:10.512868 | |
|
as5
at_estable_b.sock |
1833254 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 04/11/2026 10:27:46 | 04/11/2026 10:27:56 | 0:00:10.512865 | |
|
as6
at_estable_a.sock |
2057468 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=CORONADO%20GUTI&value_field=razon_social… | 0 | 03/11/2026 16:38:28 | 03/11/2026 16:38:38 | 0:00:10.512859 | |
|
as5
at_estable_a.sock |
1637187 | GET | https://bfnautopartes.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:00:26 | 03/11/2026 17:00:37 | 0:00:10.512859 | |
|
as7
at_estable_b.sock |
803140 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/774291/?nuevo=1 | 0 | 03/11/2026 12:53:52 | 03/11/2026 12:54:02 | 0:00:10.512857 | |
|
as4
at_estable_a.sock |
1518404 | POST | https://carbogas.admintotal.com/api/v2/movimientos/facturas/ | 298 | 04/11/2026 10:15:12 | 04/11/2026 10:15:23 | 0:00:10.512853 | |
|
as5
at_estable_b.sock |
1524664 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 12:41:05 | 03/11/2026 12:41:15 | 0:00:10.512844 | |
|
as5
at_estable_a.sock |
1653057 | GET | https://freforma.admintotal.com/ajax/totales_notas_venta/?f=1&desde=09%2F06%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 17:30:31 | 03/11/2026 17:30:41 | 0:00:10.512838 | |
|
as7
at_estable_b.sock |
769824 | GET | https://reinssa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CRC%20INDUSTRIA… | 0 | 03/11/2026 12:15:07 | 03/11/2026 12:15:18 | 0:00:10.512835 | |
|
as5
at_estable_b.sock |
1814066 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 09:54:44 | 04/11/2026 09:54:54 | 0:00:10.512827 | |
|
as5
at_estable_a.sock |
1581309 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 13:31:39 | 03/11/2026 13:31:50 | 0:00:10.512825 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/440075/ | 0 | 03/11/2026 14:41:48 | 03/11/2026 14:41:58 | 0:00:10.512822 | |
|
as7
at_estable_a.sock |
933489 | GET | https://koomfort.admintotal.com/admin/ver_factura/409665/?tablePagination=1&prefix=detalles&pag=2&p… | 0 | 04/11/2026 08:35:10 | 04/11/2026 08:35:21 | 0:00:10.512815 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://mapisa.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 17:18:11 | 03/11/2026 17:18:22 | 0:00:10.512812 | |
|
as3
at_estable_b.sock |
449532 | POST | https://refanor.admintotal.com/admin/inventario/agregar_compra/ | 7786 | 04/11/2026 12:04:36 | 04/11/2026 12:04:47 | 0:00:10.512809 |