| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2441244 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 3627 | 06/11/2026 07:49:26 | 06/11/2026 07:49:36 | 0:00:10.346784 | |
|
as4
at_estable_b.sock |
2288894 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:17:08 | 06/11/2026 13:17:19 | 0:00:10.346780 | |
|
as3
at_stage_a.sock |
930938 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=A10… | 0 | 06/11/2026 12:54:32 | 06/11/2026 12:54:42 | 0:00:10.346778 | |
|
as4
at_estable_b.sock |
2324564 | GET | https://td.admintotal.com/ajax/cliente/ANTONIO BLANCO GRAYEB/?saldo_factura=3307.8&tipo_movimiento=… | 0 | 06/11/2026 15:21:07 | 06/11/2026 15:21:17 | 0:00:10.346774 | |
|
as6
at_estable_b.sock |
3119053 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-146&a=9&tipo=nota_venta… | 0 | 06/11/2026 16:18:27 | 06/11/2026 16:18:37 | 0:00:10.346769 | |
|
as4
at_estable_b.sock |
2332317 | GET | https://amb.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9495&cliente=OSCAR%20ALFREDO%2… | 0 | 06/11/2026 15:34:20 | 06/11/2026 15:34:30 | 0:00:10.346764 | |
|
as6
at_estable_b.sock |
3118488 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=RAUL%20 | 0 | 06/11/2026 15:47:36 | 06/11/2026 15:47:46 | 0:00:10.346760 | |
|
as3
at_estable_a.sock |
957270 | POST | https://itzcoatl.admintotal.com/ajax/aprobar_orden_compra/212081/ | 42 | 06/11/2026 13:55:51 | 06/11/2026 13:56:01 | 0:00:10.346759 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 06/11/2026 08:48:04 | 06/11/2026 08:48:14 | 0:00:10.346756 | |
|
as7
at_stage_b.sock |
1857079 | POST | https://soyparrillero.admintotal.com/admin/cxc/abono/0/ | 3570 | 06/11/2026 15:09:41 | 06/11/2026 15:09:51 | 0:00:10.346756 | |
|
as6
at_estable_b.sock |
2987574 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438851/ | 2344 | 06/11/2026 09:44:22 | 06/11/2026 09:44:33 | 0:00:10.346754 | |
|
as3
at_estable_a.sock |
982579 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1275 | 0 | 06/11/2026 15:25:26 | 06/11/2026 15:25:36 | 0:00:10.346754 | |
|
as3
at_estable_b.sock |
903193 | GET | https://ferremart.admintotal.com/admin/ver_cheque/918515/ | 0 | 06/11/2026 11:46:21 | 06/11/2026 11:46:31 | 0:00:10.346753 | |
|
as7
at_estable_a.sock |
1802238 | GET | https://ponce.admintotal.com/admin/cxc/clientes/ | 0 | 06/11/2026 12:11:06 | 06/11/2026 12:11:16 | 0:00:10.346747 | |
|
as7
at_estable_a.sock |
1801558 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 12:40:44 | 06/11/2026 12:40:55 | 0:00:10.346738 | |
|
as5
at_estable_a.sock |
2573165 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 13:05:11 | 06/11/2026 13:05:21 | 0:00:10.346735 | |
|
as5
at_stage_a.sock |
2624047 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20MAR%20NAB&a=1531… | 0 | 06/11/2026 16:17:10 | 06/11/2026 16:17:21 | 0:00:10.346731 | |
|
as4
at_estable_b.sock |
2220788 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/773107/ | 0 | 06/11/2026 10:26:35 | 06/11/2026 10:26:45 | 0:00:10.346730 | |
|
as7
at_estable_b.sock |
1877517 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502171/ | 0 | 06/11/2026 16:14:38 | 06/11/2026 16:14:48 | 0:00:10.346723 | |
|
as5
at_estable_b.sock |
2672669 | GET | https://todoglobos.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 18:08:41 | 06/11/2026 18:08:51 | 0:00:10.346722 | |
|
as5
at_estable_a.sock |
2573009 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=Fc&solo_codigo=0&val… | 0 | 06/11/2026 13:17:27 | 06/11/2026 13:17:37 | 0:00:10.346719 | |
|
as3
at_stage_b.sock |
948191 | GET | https://mst.admintotal.com/admin/ver_factura/896728/ | 0 | 06/11/2026 14:13:11 | 06/11/2026 14:13:21 | 0:00:10.346718 | |
|
as7
at_estable_a.sock |
1801558 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 36839 | 06/11/2026 12:14:11 | 06/11/2026 12:14:22 | 0:00:10.346718 | |
|
as7
at_estable_a.sock |
1801945 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:38:52 | 06/11/2026 12:39:02 | 0:00:10.346716 | |
|
as3
at_canary_b.sock |
904070 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 11:21:03 | 06/11/2026 11:21:13 | 0:00:10.346716 |