| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
493450 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507716/ | 0 | 02/11/2026 18:54:47 | 02/11/2026 18:54:58 | 0:00:10.193950 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-11%2F2X1%2F8&a=1533&tip… | 0 | 02/11/2026 16:15:14 | 02/11/2026 16:15:24 | 0:00:10.193949 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 02/11/2026 02:11:18 | 02/11/2026 02:11:28 | 0:00:10.193947 | |
|
as4
at_estable_b.sock |
965248 | GET | https://pcg.admintotal.com/admin/ver_entrada/1267071/ | 0 | 02/11/2026 14:53:58 | 02/11/2026 14:54:08 | 0:00:10.193945 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:13:22 | 02/11/2026 14:13:32 | 0:00:10.193941 | |
|
as3
at_estable_a.sock |
26913 | GET | https://mst.admintotal.com/admin/ver_factura/903011/ | 0 | 02/11/2026 14:34:40 | 02/11/2026 14:34:50 | 0:00:10.193940 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 02/11/2026 18:25:06 | 02/11/2026 18:25:16 | 0:00:10.193939 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 01/11/2026 23:09:22 | 01/11/2026 23:09:33 | 0:00:10.193937 | |
|
as4
at_estable_a.sock |
833240 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 07:50:42 | 02/11/2026 07:50:52 | 0:00:10.193930 | |
|
as7
at_estable_b.sock |
325237 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 07:41:18 | 02/11/2026 07:41:29 | 0:00:10.193930 | |
|
as5
at_estable_a.sock |
1295447 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 02/11/2026 16:57:01 | 02/11/2026 16:57:11 | 0:00:10.193928 | |
|
as7
at_estable_a.sock |
470666 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/11/2026 13:53:34 | 02/11/2026 13:53:44 | 0:00:10.193927 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 02/11/2026 16:26:48 | 02/11/2026 16:26:58 | 0:00:10.193923 | |
|
as5
at_stage_b.sock |
1128482 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 08:00:19 | 02/11/2026 08:00:29 | 0:00:10.193922 | |
|
as3
at_estable_a.sock |
56480 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 17:09:07 | 02/11/2026 17:09:17 | 0:00:10.193919 | |
|
as6
at_estable_a.sock |
1625758 | POST | https://otr.admintotal.com/admin/vender_pedido/761065/ | 1003 | 02/11/2026 09:40:04 | 02/11/2026 09:40:15 | 0:00:10.193917 | |
|
as3
at_estable_a.sock |
918 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 12:57:28 | 02/11/2026 12:57:38 | 0:00:10.193914 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 06:31:30 | 02/11/2026 06:31:40 | 0:00:10.193913 | |
|
as3
at_estable_a.sock |
4159704 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/linea/?term= | 0 | 02/11/2026 11:32:22 | 02/11/2026 11:32:32 | 0:00:10.193913 | |
|
as3
at_estable_a.sock |
44732 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=48472%2C48660%… | 0 | 02/11/2026 19:50:14 | 02/11/2026 19:50:24 | 0:00:10.193911 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=3000 | 0 | 02/11/2026 06:01:21 | 02/11/2026 06:01:31 | 0:00:10.193906 | |
|
as7
at_estable_a.sock |
438548 | POST | https://hso.admintotal.com/admin/ventas/editar_factura/2930426/ | 28742 | 02/11/2026 13:22:20 | 02/11/2026 13:22:30 | 0:00:10.193903 | |
|
as7
at_estable_a.sock |
516255 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/11/2026 18:59:43 | 02/11/2026 18:59:53 | 0:00:10.193898 | |
|
as7
at_estable_a.sock |
400375 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:48:33 | 02/11/2026 10:48:43 | 0:00:10.193897 | |
|
as6
at_estable_a.sock |
1631371 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419250/ | 0 | 02/11/2026 09:44:11 | 02/11/2026 09:44:22 | 0:00:10.193893 |