| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2273246 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0206111&a=9&tipo=nota_venta… | 0 | 04/11/2026 08:37:07 | 04/11/2026 08:37:17 | 0:00:10.288439 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 04/11/2026 13:42:30 | 04/11/2026 13:42:40 | 0:00:10.288439 | |
|
as7
at_estable_a.sock |
933620 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=80234&a=1566&tipo=n… | 0 | 04/11/2026 08:27:38 | 04/11/2026 08:27:48 | 0:00:10.288431 | |
|
as7
at_estable_b.sock |
1212406 | POST | https://capitalairless.admintotal.com/admin/configuracion/general/ | 5551 | 04/11/2026 14:47:46 | 04/11/2026 14:47:56 | 0:00:10.288431 | |
|
as7
at_estable_b.sock |
1252018 | GET | https://icg.admintotal.com/ajax/get_anticipos_cliente/1932/ | 0 | 04/11/2026 17:10:20 | 04/11/2026 17:10:30 | 0:00:10.288428 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 14:40:43 | 04/11/2026 14:40:54 | 0:00:10.288427 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:53:10 | 04/11/2026 15:53:20 | 0:00:10.288426 | |
|
as4
at_estable_a.sock |
1693278 | GET | https://dame.admintotal.com/admin/vender_cotizacion/2510587/ | 0 | 04/11/2026 16:02:19 | 04/11/2026 16:02:30 | 0:00:10.288421 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 04/11/2026 03:02:34 | 04/11/2026 03:02:45 | 0:00:10.288414 | |
|
as4
at_estable_a.sock |
1611709 | GET | https://facturacionmatriz.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1535&html=1&tipo_comp… | 0 | 04/11/2026 12:09:56 | 04/11/2026 12:10:07 | 0:00:10.288410 | |
|
as7
at_estable_b.sock |
1256148 | GET | https://imsa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=CL… | 0 | 04/11/2026 17:05:50 | 04/11/2026 17:06:00 | 0:00:10.288405 | |
|
as7
at_estable_a.sock |
933583 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 04/11/2026 08:04:56 | 04/11/2026 08:05:06 | 0:00:10.288404 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://centraldeaceros.admintotal.com/admin/producto_almacen/edit/4305/ | 0 | 04/11/2026 13:45:14 | 04/11/2026 13:45:25 | 0:00:10.288401 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 04/11/2026 13:24:29 | 04/11/2026 13:24:39 | 0:00:10.288399 | |
|
as6
at_estable_a.sock |
2428214 | GET | https://integradorahmo.admintotal.com/admin/index/ | 0 | 04/11/2026 13:13:40 | 04/11/2026 13:13:51 | 0:00:10.288382 | |
|
as4
at_estable_a.sock |
1681624 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ALBERTO%20… | 0 | 04/11/2026 15:51:56 | 04/11/2026 15:52:06 | 0:00:10.288379 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://mapisa.admintotal.com/admin/ver_factura/701851/ | 0 | 04/11/2026 08:59:19 | 04/11/2026 08:59:30 | 0:00:10.288372 | |
|
as6
at_estable_b.sock |
2289470 | GET | https://fnv.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1088502/?recibo=1 | 0 | 04/11/2026 09:26:53 | 04/11/2026 09:27:03 | 0:00:10.288367 | |
|
as4
at_estable_b.sock |
1341775 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20MORENO… | 0 | 03/11/2026 17:32:27 | 03/11/2026 17:32:37 | 0:00:10.288359 | |
|
as7
at_estable_b.sock |
1239314 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 16:47:27 | 04/11/2026 16:47:37 | 0:00:10.288349 | |
|
as3
at_estable_a.sock |
313592 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=8&almacen=&page_size=25&q=RE… | 0 | 04/11/2026 06:59:55 | 04/11/2026 07:00:06 | 0:00:10.288341 | |
|
as4
at_estable_a.sock |
1645511 | GET | https://pcg.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9056&punto_venta=1 | 0 | 04/11/2026 13:59:29 | 04/11/2026 13:59:39 | 0:00:10.288338 | |
|
as7
at_estable_b.sock |
1165165 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28296 | 04/11/2026 12:05:29 | 04/11/2026 12:05:39 | 0:00:10.288336 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7050 | 0 | 03/11/2026 18:34:58 | 03/11/2026 18:35:08 | 0:00:10.288334 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:07:33 | 03/11/2026 20:07:43 | 0:00:10.288330 |