| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1511777 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20152&a=1544&tipo=pedido&… | 0 | 02/11/2026 03:50:51 | 02/11/2026 03:51:01 | 0:00:10.175681 | |
|
as7
at_estable_a.sock |
356083 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/343696/ | 55846 | 02/11/2026 08:16:04 | 02/11/2026 08:16:14 | 0:00:10.175679 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:20:32 | 02/11/2026 02:20:42 | 0:00:10.175678 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2700 | 0 | 02/11/2026 05:19:48 | 02/11/2026 05:19:59 | 0:00:10.175677 | |
|
as6
at_estable_b.sock |
1478345 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4950 | 01/11/2026 19:28:18 | 01/11/2026 19:28:28 | 0:00:10.175667 | |
|
as6
at_estable_a.sock |
1749523 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439597/ | 22145 | 02/11/2026 16:15:34 | 02/11/2026 16:15:44 | 0:00:10.175666 | |
|
as4
at_estable_b.sock |
915224 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:50:23 | 02/11/2026 11:50:34 | 0:00:10.175663 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 198 | 02/11/2026 13:34:55 | 02/11/2026 13:35:06 | 0:00:10.175663 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-3639/?tipo=nota_venta&almacen=1531… | 0 | 02/11/2026 06:37:48 | 02/11/2026 06:37:59 | 0:00:10.175662 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 20:06:47 | 01/11/2026 20:06:57 | 0:00:10.175654 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5850 | 0 | 02/11/2026 02:07:55 | 02/11/2026 02:08:05 | 0:00:10.175652 | |
|
as3
at_dev_b.sock |
3971211 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 01/11/2026 19:31:14 | 01/11/2026 19:31:24 | 0:00:10.175648 | |
|
as6
at_legacy_b.sock |
1550434 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:04:17 | 02/11/2026 03:04:27 | 0:00:10.175645 | |
|
as7
at_estable_a.sock |
455052 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 13:06:29 | 02/11/2026 13:06:39 | 0:00:10.175644 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 02/11/2026 07:55:41 | 02/11/2026 07:55:51 | 0:00:10.175637 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 14:53:09 | 02/11/2026 14:53:19 | 0:00:10.175637 | |
|
as7
at_estable_a.sock |
356363 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:19:28 | 02/11/2026 08:19:38 | 0:00:10.175631 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/admin/inventario/entradas/entrada_traspaso/439523/ | 0 | 02/11/2026 14:42:40 | 02/11/2026 14:42:50 | 0:00:10.175628 | |
|
as7
at_estable_a.sock |
480667 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2930&a=1536&tipo=pe… | 0 | 02/11/2026 15:08:17 | 02/11/2026 15:08:27 | 0:00:10.175625 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:20:28 | 02/11/2026 01:20:38 | 0:00:10.175621 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:55:06 | 02/11/2026 17:55:16 | 0:00:10.175617 | |
|
as3
at_estable_a.sock |
54006 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 17:00:19 | 02/11/2026 17:00:29 | 0:00:10.175616 | |
|
as5
at_estable_b.sock |
1039765 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 01/11/2026 20:18:20 | 01/11/2026 20:18:30 | 0:00:10.175610 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 01/11/2026 20:25:38 | 01/11/2026 20:25:48 | 0:00:10.175609 | |
|
as3
at_dev_b.sock |
52939 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/11/2026 16:33:47 | 02/11/2026 16:33:58 | 0:00:10.175602 |