| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1895500 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 06/11/2026 17:00:26 | 06/11/2026 17:00:37 | 0:00:10.349916 | |
|
as6
at_estable_b.sock |
2968471 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439973/ | 0 | 06/11/2026 09:05:17 | 06/11/2026 09:05:27 | 0:00:10.349909 | |
|
as7
at_estable_b.sock |
1725759 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 06/11/2026 08:52:03 | 06/11/2026 08:52:13 | 0:00:10.349904 | |
|
as6
at_estable_b.sock |
3001021 | GET | https://herrasa.admintotal.com/ajax/autocomplete/cliente/?term=francisco%20jes&value_field=razon_so… | 0 | 06/11/2026 10:42:04 | 06/11/2026 10:42:14 | 0:00:10.349898 | |
|
as3
at_estable_b.sock |
902987 | GET | https://mrdistel.admintotal.com/api/v2/cotizaciones/188132/?api_key=VSWWBF14H4H2W7QQK6RPNLK6DS5OBOU… | 0 | 06/11/2026 12:00:14 | 06/11/2026 12:00:24 | 0:00:10.349896 | |
|
as4
at_estable_a.sock |
2264035 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 06/11/2026 12:13:02 | 06/11/2026 12:13:12 | 0:00:10.349893 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 10:34:26 | 06/11/2026 10:34:36 | 0:00:10.349891 | |
|
as6
at_estable_a.sock |
3050895 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1419977/ | 19810 | 06/11/2026 12:17:31 | 06/11/2026 12:17:41 | 0:00:10.349889 | |
|
as5
at_estable_b.sock |
2675566 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 18:20:54 | 06/11/2026 18:21:05 | 0:00:10.349886 | |
|
as5
at_estable_b.sock |
2656143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 17:46:07 | 06/11/2026 17:46:17 | 0:00:10.349882 | |
|
as3
at_canary_a.sock |
1005966 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ren%20%20 | 0 | 06/11/2026 17:13:07 | 06/11/2026 17:13:18 | 0:00:10.349880 | |
|
as7
at_estable_b.sock |
1740457 | POST | https://arsyseguridadprivada.admintotal.com/admin/nomina/capturar_nomina/16040/ | 124 | 06/11/2026 09:44:56 | 06/11/2026 09:45:06 | 0:00:10.349877 | |
|
as5
at_stage_a.sock |
2672449 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 18:16:46 | 06/11/2026 18:16:56 | 0:00:10.349877 | |
|
as7
at_estable_b.sock |
1863261 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 06/11/2026 15:45:46 | 06/11/2026 15:45:57 | 0:00:10.349876 | |
|
as7
at_estable_a.sock |
1908389 | GET | https://ponce.admintotal.com/admin/ver_factura/1459391/ | 0 | 06/11/2026 17:56:35 | 06/11/2026 17:56:46 | 0:00:10.349871 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
957599 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/138107/ | 0 | 06/11/2026 11:21:21 | 06/11/2026 11:21:31 | 0:00:10.349867 | |
|
as7
at_estable_b.sock |
1827133 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=TP | 0 | 06/11/2026 13:34:39 | 06/11/2026 13:34:50 | 0:00:10.349864 | |
|
as5
at_stage_a.sock |
2485303 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4688635/ | 0 | 06/11/2026 09:56:25 | 06/11/2026 09:56:35 | 0:00:10.349864 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=1326-FERRETERIA… | 0 | 06/11/2026 15:13:26 | 06/11/2026 15:13:36 | 0:00:10.349859 | |
|
as6
at_estable_a.sock |
3046823 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 13858 | 06/11/2026 12:36:23 | 06/11/2026 12:36:34 | 0:00:10.349859 | |
|
as3
at_canary_b.sock |
813949 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 08:27:45 | 06/11/2026 08:27:56 | 0:00:10.349858 | |
|
as4
at_estable_b.sock |
2331787 | GET | https://sierramotors.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOTO%20PARA… | 0 | 06/11/2026 15:27:46 | 06/11/2026 15:27:57 | 0:00:10.349855 | |
|
as3
at_estable_b.sock |
842559 | GET | https://divalcovv.admintotal.com/admin/ver_factura/65605/ | 0 | 06/11/2026 08:29:18 | 06/11/2026 08:29:29 | 0:00:10.349853 | |
|
as3
at_estable_b.sock |
1018957 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 4336 | 06/11/2026 17:14:51 | 06/11/2026 17:15:01 | 0:00:10.349852 | |
|
as3
at_canary_b.sock |
976651 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&… | 0 | 06/11/2026 15:04:36 | 06/11/2026 15:04:47 | 0:00:10.349848 |