| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
428631 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35334 | 04/11/2026 11:26:56 | 04/11/2026 11:27:06 | 0:00:10.399014 | |
|
as3
at_estable_a.sock |
333279 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/620711/ | 0 | 04/11/2026 08:51:41 | 04/11/2026 08:51:52 | 0:00:10.399011 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 12:05:37 | 04/11/2026 12:05:47 | 0:00:10.399006 | |
|
as6
at_estable_a.sock |
2474849 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLA36-1%2F4K&a=1535&tipo=sa… | 0 | 04/11/2026 15:32:55 | 04/11/2026 15:33:05 | 0:00:10.399004 | |
|
as6
at_estable_a.sock |
2494360 | GET | https://aodesregistro.admintotal.com/admin/ver_factura/2292/ | 0 | 04/11/2026 16:44:37 | 04/11/2026 16:44:47 | 0:00:10.398995 | |
|
as5
at_estable_b.sock |
1948709 | GET | https://freforma.admintotal.com/admin/cxp/egresos/ | 0 | 04/11/2026 13:34:26 | 04/11/2026 13:34:36 | 0:00:10.398986 | |
|
as7
at_estable_b.sock |
1061218 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-5-S&a=9&tipo=no… | 0 | 04/11/2026 09:34:44 | 04/11/2026 09:34:54 | 0:00:10.398983 | |
|
as6
at_estable_a.sock |
2474849 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:33:05 | 04/11/2026 15:33:16 | 0:00:10.398982 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:02:23 | 04/11/2026 08:02:34 | 0:00:10.398981 | |
|
as3
at_canary_a.sock |
428631 | GET | https://medina.admintotal.com/ajax/producto_detalle/?term=ALKAAA&a=1533&tipo=salida_traspaso&cb=1&c… | 0 | 04/11/2026 11:16:36 | 04/11/2026 11:16:46 | 0:00:10.398976 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 04/11/2026 08:23:15 | 04/11/2026 08:23:25 | 0:00:10.398975 | |
|
as3
at_estable_b.sock |
460609 | GET | https://rugsnhome.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=ADDISON%20… | 0 | 04/11/2026 12:56:58 | 04/11/2026 12:57:09 | 0:00:10.398972 | |
|
as3
at_estable_b.sock |
375794 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 04/11/2026 10:19:02 | 04/11/2026 10:19:12 | 0:00:10.398970 | |
|
as6
at_estable_a.sock |
2482642 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/441005/ | 29255 | 04/11/2026 16:18:42 | 04/11/2026 16:18:53 | 0:00:10.398964 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://autored.admintotal.com/ecommerce/login/ | 0 | 04/11/2026 07:37:27 | 04/11/2026 07:37:38 | 0:00:10.398963 | |
|
as3
at_estable_b.sock |
460607 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=75 | 0 | 04/11/2026 12:54:40 | 04/11/2026 12:54:51 | 0:00:10.398961 | |
|
as6
at_estable_a.sock |
2372836 | GET | https://secoinsa.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=SEH013-B | 0 | 04/11/2026 11:54:49 | 04/11/2026 11:55:00 | 0:00:10.398956 | |
|
as3
at_estable_b.sock |
458140 | GET | https://martins.admintotal.com/ajax/get_cheque_num/1534/ | 0 | 04/11/2026 12:37:03 | 04/11/2026 12:37:13 | 0:00:10.398950 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 04/11/2026 08:27:00 | 04/11/2026 08:27:10 | 0:00:10.398946 | |
|
as3
at_estable_b.sock |
445965 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 11:54:37 | 04/11/2026 11:54:48 | 0:00:10.398944 | |
|
as5
at_estable_b.sock |
1955157 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 13:55:58 | 04/11/2026 13:56:08 | 0:00:10.398939 | |
|
as4
at_estable_a.sock |
1502224 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 09:07:10 | 04/11/2026 09:07:21 | 0:00:10.398936 | |
|
as4
at_estable_a.sock |
1637458 | GET | https://diazlab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrado… | 0 | 04/11/2026 12:59:54 | 04/11/2026 13:00:04 | 0:00:10.398934 | |
|
as3
at_estable_b.sock |
478314 | GET | https://brolors.admintotal.com/admin/procesos/descargar_archivo/9959/ | 0 | 04/11/2026 13:54:09 | 04/11/2026 13:54:19 | 0:00:10.398933 | |
|
as5
at_estable_b.sock |
1948709 | GET | https://prefabricados.admintotal.com/ajax/cliente/VENTA MOSTRADOR BLOQUERA/?saldo_factura=0&tipo_mo… | 0 | 04/11/2026 13:48:55 | 04/11/2026 13:49:06 | 0:00:10.398932 |