| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
218813 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=EMEF25&a=1531&tipo=salid… | 0 | 03/11/2026 16:13:34 | 03/11/2026 16:13:44 | 0:00:10.417234 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6300 | 0 | 03/11/2026 22:09:55 | 03/11/2026 22:10:06 | 0:00:10.417231 | |
|
as4
at_estable_b.sock |
1249814 | GET | https://jal.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:54:29 | 03/11/2026 12:54:40 | 0:00:10.417229 | |
|
as5
at_stage_b.sock |
1487453 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion=… | 0 | 03/11/2026 11:17:26 | 03/11/2026 11:17:37 | 0:00:10.417226 | |
|
as7
at_estable_a.sock |
856438 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2315&a=1536&tipo=pe… | 0 | 03/11/2026 15:00:27 | 03/11/2026 15:00:37 | 0:00:10.417223 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2509719/?nuevo=1 | 0 | 03/11/2026 12:15:17 | 03/11/2026 12:15:28 | 0:00:10.417208 | |
|
as7
at_estable_a.sock |
856436 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 03/11/2026 15:20:33 | 03/11/2026 15:20:44 | 0:00:10.417202 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&… | 0 | 04/11/2026 08:07:58 | 04/11/2026 08:08:09 | 0:00:10.417202 | |
|
as3
at_estable_a.sock |
323020 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 04/11/2026 06:55:37 | 04/11/2026 06:55:47 | 0:00:10.417199 | |
|
as5
at_estable_a.sock |
1597681 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%… | 0 | 03/11/2026 14:38:19 | 03/11/2026 14:38:29 | 0:00:10.417198 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://mym.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 03/11/2026 17:35:10 | 03/11/2026 17:35:21 | 0:00:10.417196 | |
|
as3
at_canary_b.sock |
106320 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_venta_pendiente/229348/ | 0 | 03/11/2026 11:53:43 | 03/11/2026 11:53:53 | 0:00:10.417195 | |
|
as3
at_estable_a.sock |
271286 | GET | https://capeola.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:51:41 | 04/11/2026 08:51:52 | 0:00:10.417193 | |
|
as3
at_estable_a.sock |
174256 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/561062/ | 0 | 03/11/2026 13:27:03 | 03/11/2026 13:27:13 | 0:00:10.417192 | |
|
as4
at_estable_b.sock |
1215280 | GET | https://facturacionmatriz.admintotal.com/ajax/agregar_cliente/?agregar_credito=&initial=%7B%22razon… | 0 | 03/11/2026 12:26:45 | 03/11/2026 12:26:55 | 0:00:10.417190 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 04/11/2026 08:08:52 | 04/11/2026 08:09:02 | 0:00:10.417185 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://noralvez.admintotal.com/admin/ver_pedido/221927/ | 0 | 03/11/2026 13:53:02 | 03/11/2026 13:53:13 | 0:00:10.417183 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 03/11/2026 17:18:01 | 03/11/2026 17:18:12 | 0:00:10.417178 | |
|
as5
at_estable_a.sock |
1547866 | GET | https://blutek.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 03/11/2026 13:09:00 | 03/11/2026 13:09:10 | 0:00:10.417177 | |
|
as4
at_estable_b.sock |
1343058 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 17:48:49 | 03/11/2026 17:49:00 | 0:00:10.417163 | |
|
as6
at_estable_a.sock |
2107836 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4252354/ | 0 | 03/11/2026 16:34:37 | 03/11/2026 16:34:47 | 0:00:10.417155 | |
|
as5
at_estable_a.sock |
1581743 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2252699/ | 0 | 03/11/2026 13:29:04 | 03/11/2026 13:29:14 | 0:00:10.417151 | |
|
as7
at_estable_a.sock |
887630 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 03/11/2026 16:54:45 | 03/11/2026 16:54:55 | 0:00:10.417151 | |
|
as4
at_stage_a.sock |
1253675 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 12:59:33 | 03/11/2026 12:59:43 | 0:00:10.417150 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 03/11/2026 15:27:30 | 03/11/2026 15:27:41 | 0:00:10.417148 |