| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
730511 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 14/09/2026 14:18:21 | 14/09/2026 14:18:31 | 0:00:10.163993 | |
|
as5
at_stage_a.sock |
2514754 | POST | https://freforma.admintotal.com/admin/login/?next=/ | 139 | 14/09/2026 16:11:50 | 14/09/2026 16:12:00 | 0:00:10.163978 | |
|
as7
at_estable_a.sock |
788600 | GET | https://danyx.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=14/09/26&moneda=1 | 0 | 14/09/2026 20:04:10 | 14/09/2026 20:04:20 | 0:00:10.163937 | |
|
as7
at_canary_a.sock |
983399 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=&condicion=30&… | 0 | 15/09/2026 13:35:17 | 15/09/2026 13:35:27 | 0:00:10.163931 | |
|
as7
at_stage_a.sock |
766674 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/09/2026 17:05:16 | 14/09/2026 17:05:26 | 0:00:10.163926 | |
|
as6
at_estable_a.sock |
1875472 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/702774/ | 22710 | 15/09/2026 10:39:42 | 15/09/2026 10:39:52 | 0:00:10.163924 | |
|
as3
at_stage_b.sock |
2812214 | GET | https://mrdistel.admintotal.com/admin/ver_factura/158893/ | 0 | 14/09/2026 16:11:06 | 14/09/2026 16:11:16 | 0:00:10.163915 | |
|
as3
at_stage_b.sock |
2807784 | GET | https://mrdistel.admintotal.com/api/v2/cotizaciones/167634/?api_key=VSWWBF14H4H2W7QQK6RPNLK6DS5OBOU… | 0 | 14/09/2026 15:42:01 | 14/09/2026 15:42:11 | 0:00:10.163912 | |
|
as7
at_estable_a.sock |
730767 | GET | https://yeycorsellos.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/09/2026 14:16:08 | 14/09/2026 14:16:18 | 0:00:10.163893 | |
|
as6
at_estable_a.sock |
1882850 | POST | https://ferreteriaelchiton.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 15/09/2026 10:48:00 | 15/09/2026 10:48:10 | 0:00:10.163892 | |
|
as5
at_canary_a.sock |
2685149 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/677238/ | 29022 | 15/09/2026 13:11:04 | 15/09/2026 13:11:14 | 0:00:10.163879 | |
|
as7
at_stage_a.sock |
915195 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/precios_clasificaciones/548844/ | 0 | 15/09/2026 09:41:23 | 15/09/2026 09:41:33 | 0:00:10.163874 | |
|
as7
at_stage_a.sock |
758020 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/09/2026 16:20:38 | 14/09/2026 16:20:48 | 0:00:10.163872 | |
|
as7
at_estable_a.sock |
727039 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 14/09/2026 14:18:41 | 14/09/2026 14:18:51 | 0:00:10.163870 | |
|
as4
at_estable_a.sock |
1343770 | GET | https://dame.estable.admintotal.com/admin/qrencode/?value=https%3A//dame.admintotal.com/factura%3Ff… | 0 | 14/09/2026 17:47:32 | 14/09/2026 17:47:42 | 0:00:10.163867 | |
|
as6
at_estable_a.sock |
1750139 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-11%2F2X1%2F8&a=1532&tip… | 0 | 14/09/2026 17:27:19 | 14/09/2026 17:27:29 | 0:00:10.163844 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 14/09/2026 17:28:43 | 14/09/2026 17:28:53 | 0:00:10.163827 | |
|
as5
at_stage_a.sock |
2512683 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 14/09/2026 17:09:22 | 14/09/2026 17:09:32 | 0:00:10.163827 | |
|
as3
at_estable_a.sock |
2812821 | GET | https://designexpress.admintotal.com/ajax/contains/producto/?value_field=label&ums=1&a=9&existencia… | 0 | 14/09/2026 16:11:06 | 14/09/2026 16:11:16 | 0:00:10.163819 | |
|
as4
at_estable_a.sock |
1364098 | GET | https://diazlab.admintotal.com/ajax/get_solicitudes_traspaso/1557/?html=1&avance=&sol=&almacen=1557… | 0 | 14/09/2026 20:20:32 | 14/09/2026 20:20:42 | 0:00:10.163819 | |
|
as3
at_estable_a.sock |
3024846 | POST | https://magna.admintotal.com/admin/facturar_pedido/562873/ | 2597 | 15/09/2026 11:36:10 | 15/09/2026 11:36:21 | 0:00:10.163812 | |
|
as7
at_canary_b.sock |
753027 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 36515 | 14/09/2026 15:40:26 | 14/09/2026 15:40:36 | 0:00:10.163791 | |
|
at-respaldos
at_dev_a.sock |
3075764 | GET | https://aromata.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_tod… | 0 | 15/09/2026 11:53:58 | 15/09/2026 11:54:08 | 0:00:10.163785 | |
|
as3
at_estable_a.sock |
2829958 | GET | https://sayab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=QAR%20SUPERMERCADO… | 0 | 14/09/2026 17:08:39 | 14/09/2026 17:08:49 | 0:00:10.163781 | |
|
as6
at_canary_a.sock |
1717395 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/09/2026 15:51:39 | 14/09/2026 15:51:49 | 0:00:10.163772 |