| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
197888 | GET | https://calotelazarocardenas.admintotal.com/admin/receipt_nota_venta/50894/ | 0 | 03/11/2026 14:38:34 | 03/11/2026 14:38:45 | 0:00:10.359557 | |
|
as7
at_estable_a.sock |
880069 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 16:34:43 | 03/11/2026 16:34:53 | 0:00:10.359557 | |
|
as7
at_estable_a.sock |
779955 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9729 | 0 | 03/11/2026 12:43:37 | 03/11/2026 12:43:47 | 0:00:10.359556 | |
|
as5
at_estable_b.sock |
1437616 | GET | https://ranchitos.admintotal.com/ajax/resultado_prosepago/13142/?terminal=6 | 0 | 03/11/2026 10:06:27 | 03/11/2026 10:06:38 | 0:00:10.359554 | |
|
as4
at_estable_a.sock |
1147149 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 10:07:02 | 03/11/2026 10:07:12 | 0:00:10.359551 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/439707/&api… | 0 | 03/11/2026 09:26:37 | 03/11/2026 09:26:47 | 0:00:10.359550 | |
|
as7
at_estable_a.sock |
875817 | GET | https://hso.admintotal.com/ajax/get_documentos/LLANTAS Y ACCESORIOS/2026-11-03/0/?fecha_inicio=&cue… | 0 | 03/11/2026 16:34:12 | 03/11/2026 16:34:22 | 0:00:10.359537 | |
|
as5
at_estable_a.sock |
1646532 | GET | https://ambsil.admintotal.com/admin/pdf_salida/775137/ | 0 | 03/11/2026 17:09:25 | 03/11/2026 17:09:36 | 0:00:10.359533 | |
|
as7
at_estable_b.sock |
759102 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 12:04:29 | 03/11/2026 12:04:39 | 0:00:10.359526 | |
|
as5
at_estable_a.sock |
1414874 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 09:16:34 | 03/11/2026 09:16:45 | 0:00:10.359519 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:23:37 | 04/11/2026 04:23:47 | 0:00:10.359516 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 07:34:10 | 03/11/2026 07:34:21 | 0:00:10.359513 | |
|
as6
at_estable_a.sock |
1889069 | POST | https://alson.admintotal.com/ajax/get_precios_ventas_cliente/ | 343 | 03/11/2026 09:47:14 | 03/11/2026 09:47:24 | 0:00:10.359505 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=463&tipo_mov… | 0 | 03/11/2026 16:23:42 | 03/11/2026 16:23:52 | 0:00:10.359504 | |
|
as4
at_estable_b.sock |
1110564 | POST | https://cph.admintotal.com/admin/ventas/editar_factura/1089128/ | 39261 | 03/11/2026 08:47:48 | 03/11/2026 08:47:58 | 0:00:10.359500 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:36:57 | 03/11/2026 20:37:07 | 0:00:10.359500 | |
|
as3
at_estable_a.sock |
159284 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/654869/ | 0 | 03/11/2026 06:03:52 | 03/11/2026 06:04:03 | 0:00:10.359499 | |
|
as6
at_estable_a.sock |
2126192 | GET | https://otr.admintotal.com/admin/producto/edit/40008/ | 0 | 03/11/2026 17:32:26 | 03/11/2026 17:32:36 | 0:00:10.359493 | |
|
as4
at_stage_b.sock |
1181499 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 03/11/2026 11:02:03 | 03/11/2026 11:02:13 | 0:00:10.359484 | |
|
as6
at_estable_a.sock |
2109683 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-3%2F4X1%2F8&a=1531&tipo… | 0 | 03/11/2026 16:22:50 | 03/11/2026 16:23:01 | 0:00:10.359480 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 03/11/2026 11:46:54 | 03/11/2026 11:47:04 | 0:00:10.359475 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:28:38 | 03/11/2026 13:28:49 | 0:00:10.359465 | |
|
as3
at_estable_a.sock |
197980 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 6078 | 03/11/2026 14:11:38 | 03/11/2026 14:11:49 | 0:00:10.359460 | |
|
as7
at_estable_a.sock |
879590 | POST | https://dluzelectrica.admintotal.com/admin/ventas/cancelar_remision/124503/?can=1& | 186 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.359457 | |
|
as7
at_estable_b.sock |
760931 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=70041,70073,G511044,G51990&almacen=1533&client… | 0 | 03/11/2026 12:11:18 | 03/11/2026 12:11:29 | 0:00:10.359454 |