| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 02/11/2026 21:07:26 | 02/11/2026 21:07:36 | 0:00:10.285237 | |
|
as4
at_stage_b.sock |
1132690 | GET | https://eysh.admintotal.com/admin/pdf_salida/1412161/ | 0 | 03/11/2026 09:40:36 | 03/11/2026 09:40:46 | 0:00:10.285234 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 02/11/2026 21:30:28 | 02/11/2026 21:30:38 | 0:00:10.285233 | |
|
as3
at_estable_a.sock |
216656 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=44732&a=9&tipo=nota_ve… | 0 | 03/11/2026 15:36:55 | 03/11/2026 15:37:05 | 0:00:10.285231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65196/ | 6 | 03/11/2026 10:49:08 | 03/11/2026 10:49:18 | 0:00:10.285231 | |
|
as4
at_stage_a.sock |
1283321 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=VENTAS%20PUBLICO… | 0 | 03/11/2026 15:07:10 | 03/11/2026 15:07:20 | 0:00:10.285218 | |
|
as3
at_estable_a.sock |
62437 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=pegatan&solo_codigo=… | 0 | 02/11/2026 17:36:52 | 02/11/2026 17:37:02 | 0:00:10.285210 | |
|
as3
at_estable_b.sock |
118381 | GET | https://mrdistel.admintotal.com/ajax/verificar_cierre_poliza/?fecha=03%2F11%2F2026 | 0 | 03/11/2026 12:05:17 | 03/11/2026 12:05:27 | 0:00:10.285210 | |
|
as4
at_estable_b.sock |
1305078 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=RAMI… | 0 | 03/11/2026 14:47:50 | 03/11/2026 14:48:00 | 0:00:10.285206 | |
|
as3
at_stage_a.sock |
2128 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 09:38:37 | 03/11/2026 09:38:48 | 0:00:10.285205 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLI&value_field=razon_socia… | 0 | 02/11/2026 19:17:18 | 02/11/2026 19:17:28 | 0:00:10.285200 | |
|
as5
at_estable_a.sock |
1312048 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5039 | 02/11/2026 19:29:59 | 02/11/2026 19:30:10 | 0:00:10.285193 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 07:09:31 | 03/11/2026 07:09:42 | 0:00:10.285190 | |
|
as7
at_estable_b.sock |
663415 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 08:40:10 | 03/11/2026 08:40:20 | 0:00:10.285188 | |
|
as4
at_stage_b.sock |
1068136 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=30&so… | 0 | 03/11/2026 07:41:29 | 03/11/2026 07:41:39 | 0:00:10.285186 | |
|
as7
at_estable_b.sock |
726391 | GET | https://ponce.admintotal.com/ajax/cliente/AQUASOLES/?saldo_factura=0&tipo_movimiento=nota_venta&mon… | 0 | 03/11/2026 10:32:01 | 03/11/2026 10:32:11 | 0:00:10.285184 | |
|
as3
at_estable_a.sock |
236659 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/traspasos_pendientes/?f=1&almacen_origen=&… | 0 | 03/11/2026 17:09:22 | 03/11/2026 17:09:32 | 0:00:10.285183 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 03/11/2026 04:02:58 | 03/11/2026 04:03:08 | 0:00:10.285174 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US6662%2CUMW-US6687%2CUMW-US6693%2CUMW… | 0 | 03/11/2026 00:27:02 | 03/11/2026 00:27:12 | 0:00:10.285172 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20JESUS%20RI… | 0 | 03/11/2026 11:44:21 | 03/11/2026 11:44:31 | 0:00:10.285172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2024091 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/63737/ | 0 | 03/11/2026 10:49:38 | 03/11/2026 10:49:49 | 0:00:10.285171 | |
|
as7
at_estable_b.sock |
667426 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 03/11/2026 08:48:17 | 03/11/2026 08:48:27 | 0:00:10.285171 | |
|
as6
at_estable_b.sock |
2002483 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 12:38:04 | 03/11/2026 12:38:14 | 0:00:10.285167 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 09:40:05 | 03/11/2026 09:40:15 | 0:00:10.285160 | |
|
as3
at_canary_b.sock |
184907 | GET | https://medina.admintotal.com/admin/denied/?permiso=ajuste_inventario | 0 | 03/11/2026 13:48:23 | 03/11/2026 13:48:33 | 0:00:10.285158 |