| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
856103 | GET | https://mapisay.admintotal.com/admin/ver_factura/265544/ | 0 | 03/11/2026 14:49:16 | 03/11/2026 14:49:27 | 0:00:10.300560 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 04:27:17 | 03/11/2026 04:27:27 | 0:00:10.300556 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARROCERO%202&condic… | 0 | 03/11/2026 10:13:15 | 03/11/2026 10:13:26 | 0:00:10.300554 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 08:53:38 | 03/11/2026 08:53:49 | 0:00:10.300542 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:48:28 | 03/11/2026 17:48:38 | 0:00:10.300539 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://dentalesdepot.admintotal.com/admin/ventas/ver_nota_venta/14230/ | 0 | 03/11/2026 14:46:48 | 03/11/2026 14:46:59 | 0:00:10.300538 | |
|
as5
at_stage_b.sock |
1407698 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:11:05 | 03/11/2026 09:11:15 | 0:00:10.300526 | |
|
as4
at_estable_b.sock |
1319520 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243-FRESCO&a=1531&tipo=ent… | 0 | 03/11/2026 15:52:21 | 03/11/2026 15:52:31 | 0:00:10.300526 | |
|
as5
at_estable_a.sock |
1660916 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&p… | 0 | 03/11/2026 18:17:24 | 03/11/2026 18:17:34 | 0:00:10.300522 | |
|
as6
at_canary_a.sock |
2050942 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:25:39 | 03/11/2026 13:25:50 | 0:00:10.300521 | |
|
as6
at_estable_a.sock |
1877785 | POST | https://secoinsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 12063 | 03/11/2026 07:56:04 | 03/11/2026 07:56:15 | 0:00:10.300519 | |
|
as3
at_estable_a.sock |
220426 | GET | https://tacsa.admintotal.com/admin/ver_cotizacion/316980/ | 0 | 03/11/2026 16:18:47 | 03/11/2026 16:18:57 | 0:00:10.300516 | |
|
as4
at_estable_b.sock |
1128349 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:46:30 | 03/11/2026 09:46:40 | 0:00:10.300509 | |
|
as6
at_dev_b.sock |
2035012 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:59:08 | 03/11/2026 12:59:18 | 0:00:10.300507 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LVIY04N/ | 0 | 03/11/2026 17:41:54 | 03/11/2026 17:42:05 | 0:00:10.300497 | |
|
as5
at_estable_a.sock |
1547898 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 13:12:40 | 03/11/2026 13:12:50 | 0:00:10.300496 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 08:52:06 | 03/11/2026 08:52:16 | 0:00:10.300496 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 603 | 03/11/2026 09:55:45 | 03/11/2026 09:55:55 | 0:00:10.300496 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3450&tipo_movimiento=COMP… | 0 | 03/11/2026 02:34:57 | 03/11/2026 02:35:07 | 0:00:10.300477 | |
|
as7
at_estable_b.sock |
725963 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:09:41 | 03/11/2026 11:09:51 | 0:00:10.300476 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8650&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:14:58 | 03/11/2026 22:15:09 | 0:00:10.300470 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://mateco.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 15:32:03 | 03/11/2026 15:32:13 | 0:00:10.300464 | |
|
as3
at_estable_a.sock |
24766 | GET | https://doblehmatriz.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaele… | 0 | 03/11/2026 09:30:08 | 03/11/2026 09:30:18 | 0:00:10.300458 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 17:08:24 | 03/11/2026 17:08:34 | 0:00:10.300458 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 12:29:47 | 03/11/2026 12:29:57 | 0:00:10.300453 |