| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
381831 | GET | https://ferreteriaconstrublock.admintotal.com/admin/producto_almacen/edit/30318/ | 0 | 04/11/2026 10:27:34 | 04/11/2026 10:27:44 | 0:00:10.427287 | |
|
as5
at_estable_b.sock |
2020817 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=SANDRA%20A | 0 | 04/11/2026 17:14:39 | 04/11/2026 17:14:49 | 0:00:10.427287 | |
|
as3
at_estable_b.sock |
431454 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 04/11/2026 11:07:25 | 04/11/2026 11:07:35 | 0:00:10.427265 | |
|
as3
at_estable_a.sock |
271325 | GET | https://construya.admintotal.com/admin/index/ | 0 | 04/11/2026 08:32:45 | 04/11/2026 08:32:56 | 0:00:10.427264 | |
|
as4
at_estable_a.sock |
1502029 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=5… | 0 | 04/11/2026 09:34:06 | 04/11/2026 09:34:17 | 0:00:10.427263 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 08:04:30 | 04/11/2026 08:04:41 | 0:00:10.427262 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 00:11:00 | 05/11/2026 00:11:10 | 0:00:10.427248 | |
|
as6
at_estable_a.sock |
2426838 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 04/11/2026 14:48:03 | 04/11/2026 14:48:13 | 0:00:10.427238 | |
|
as5
at_stage_a.sock |
1989165 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22804 | 04/11/2026 15:23:50 | 04/11/2026 15:24:01 | 0:00:10.427236 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://otr.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=N/A&movimiento_id=&tipo_mov… | 0 | 04/11/2026 13:05:57 | 04/11/2026 13:06:08 | 0:00:10.427233 | |
|
as4
at_stage_a.sock |
1639974 | GET | https://marzar.admintotal.com/ajax/contains/puesto_empleado/?term=AYT | 0 | 04/11/2026 13:56:45 | 04/11/2026 13:56:55 | 0:00:10.427212 | |
|
as6
at_estable_a.sock |
2454689 | GET | https://fymsanfrancisco.admintotal.com/admin/receipt_nota_venta/73481/ | 0 | 04/11/2026 14:54:25 | 04/11/2026 14:54:36 | 0:00:10.427207 | |
|
as5
at_estable_b.sock |
1987323 | GET | https://hollman.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&dia=30 | 0 | 04/11/2026 15:25:55 | 04/11/2026 15:26:06 | 0:00:10.427207 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4213915/ | 0 | 04/11/2026 18:52:22 | 04/11/2026 18:52:33 | 0:00:10.427205 | |
|
as4
at_estable_b.sock |
1488770 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 08:15:55 | 04/11/2026 08:16:06 | 0:00:10.427199 | |
|
as5
at_estable_b.sock |
1788883 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:58:15 | 04/11/2026 08:58:25 | 0:00:10.427197 | |
|
as3
at_estable_b.sock |
513925 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 04/11/2026 16:37:36 | 04/11/2026 16:37:47 | 0:00:10.427193 | |
|
as7
at_estable_b.sock |
1143433 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 04/11/2026 11:12:14 | 04/11/2026 11:12:24 | 0:00:10.427190 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 17:47:03 | 04/11/2026 17:47:13 | 0:00:10.427188 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 15:42:43 | 04/11/2026 15:42:53 | 0:00:10.427187 | |
|
as3
at_estable_b.sock |
343455 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 04/11/2026 08:55:36 | 04/11/2026 08:55:46 | 0:00:10.427184 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 15:37:57 | 04/11/2026 15:38:08 | 0:00:10.427177 | |
|
as6
at_estable_b.sock |
2332924 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=PUZOLMEX&c… | 0 | 04/11/2026 10:24:27 | 04/11/2026 10:24:38 | 0:00:10.427177 | |
|
as6
at_estable_a.sock |
2457736 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 14:55:38 | 04/11/2026 14:55:48 | 0:00:10.427174 | |
|
as5
at_estable_a.sock |
1769593 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/776866/ | 81696 | 04/11/2026 07:49:13 | 04/11/2026 07:49:23 | 0:00:10.427174 |