| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1911632 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 05/11/2026 11:02:17 | 05/11/2026 11:02:27 | 0:00:10.289698 | |
|
as4
at_estable_a.sock |
1868170 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 09:59:34 | 05/11/2026 09:59:45 | 0:00:10.289695 | |
|
as7
at_estable_b.sock |
1515971 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/342078/ | 3688 | 05/11/2026 14:53:00 | 05/11/2026 14:53:10 | 0:00:10.289693 | |
|
as6
at_estable_a.sock |
2634833 | GET | https://metroferretera.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SALVADOR… | 0 | 05/11/2026 09:37:59 | 05/11/2026 09:38:09 | 0:00:10.289691 | |
|
as6
at_estable_a.sock |
2763470 | POST | https://ally.admintotal.com/admin/ventas/crear_factura/ | 38621 | 05/11/2026 14:31:07 | 05/11/2026 14:31:18 | 0:00:10.289687 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 05/11/2026 10:35:25 | 05/11/2026 10:35:35 | 0:00:10.289687 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://ferreteriamaury.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=6&cond… | 0 | 05/11/2026 07:32:13 | 05/11/2026 07:32:24 | 0:00:10.289684 | |
|
as6
at_estable_a.sock |
2625152 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506462800408&a=9&codigo_b… | 0 | 05/11/2026 08:16:27 | 05/11/2026 08:16:38 | 0:00:10.289682 | |
|
as4
at_stage_b.sock |
1831109 | GET | https://eysh.admintotal.com/admin/ver_factura/1413503/ | 0 | 05/11/2026 08:10:35 | 05/11/2026 08:10:45 | 0:00:10.289677 | |
|
as5
at_estable_b.sock |
2352068 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6658 | 05/11/2026 17:36:15 | 05/11/2026 17:36:25 | 0:00:10.289674 | |
|
as4
at_estable_a.sock |
1890134 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2271 | 05/11/2026 10:21:18 | 05/11/2026 10:21:28 | 0:00:10.289674 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:53:32 | 05/11/2026 05:53:42 | 0:00:10.289672 | |
|
as3
at_canary_b.sock |
727719 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 16:15:40 | 05/11/2026 16:15:51 | 0:00:10.289665 | |
|
as4
at_stage_b.sock |
2002855 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-TNTR-1100PLUS&a=1553&ti… | 0 | 05/11/2026 15:58:21 | 05/11/2026 15:58:31 | 0:00:10.289664 | |
|
as7
at_estable_a.sock |
1593697 | POST | https://icg.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 265 | 05/11/2026 18:00:40 | 05/11/2026 18:00:50 | 0:00:10.289664 | |
|
as3
at_canary_a.sock |
571654 | POST | https://doblehsendero.canary.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 146 | 05/11/2026 08:00:17 | 05/11/2026 08:00:27 | 0:00:10.289661 | |
|
as5
at_estable_b.sock |
2119134 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 05/11/2026 07:17:32 | 05/11/2026 07:17:42 | 0:00:10.289655 | |
|
as3
at_estable_b.sock |
763880 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1124849/ | 0 | 05/11/2026 18:32:14 | 05/11/2026 18:32:24 | 0:00:10.289654 | |
|
as4
at_stage_b.sock |
1795558 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 05/11/2026 07:39:25 | 05/11/2026 07:39:35 | 0:00:10.289654 | |
|
as4
at_estable_a.sock |
1911632 | GET | https://fivsa.admintotal.com/ajax/resultado_prosepago/33426/?terminal=1 | 0 | 05/11/2026 11:19:46 | 05/11/2026 11:19:56 | 0:00:10.289653 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 22:18:23 | 05/11/2026 22:18:34 | 0:00:10.289652 | |
|
as3
at_estable_b.sock |
607149 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2125 | 0 | 05/11/2026 09:12:15 | 05/11/2026 09:12:26 | 0:00:10.289641 | |
|
as7
at_estable_b.sock |
1529854 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 05/11/2026 15:51:57 | 05/11/2026 15:52:08 | 0:00:10.289635 | |
|
as4
at_estable_a.sock |
1914241 | GET | https://pcg.admintotal.com/admin/ver_factura/1286347/ | 0 | 05/11/2026 11:09:33 | 05/11/2026 11:09:43 | 0:00:10.289634 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 05/11/2026 17:00:00 | 05/11/2026 17:00:11 | 0:00:10.289634 |