| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2104369 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%… | 0 | 03/11/2026 16:42:04 | 03/11/2026 16:42:14 | 0:00:10.274028 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 03/11/2026 14:13:48 | 03/11/2026 14:13:59 | 0:00:10.274024 | |
|
as3
at_estable_a.sock |
81212 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-05-05&hasta=2025-11-03 | 0 | 03/11/2026 01:00:55 | 03/11/2026 01:01:05 | 0:00:10.274024 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=URRE… | 0 | 03/11/2026 09:43:03 | 03/11/2026 09:43:14 | 0:00:10.274023 | |
|
as4
at_stage_a.sock |
1283323 | POST | https://magno.admintotal.com/admin/cxc/abono/0/ | 10610 | 03/11/2026 14:12:38 | 03/11/2026 14:12:49 | 0:00:10.274017 | |
|
as7
at_estable_a.sock |
856436 | GET | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127326/ | 0 | 03/11/2026 15:25:13 | 03/11/2026 15:25:24 | 0:00:10.274007 | |
|
as6
at_estable_b.sock |
1919774 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/consultas/relacion_existencias/?task_panel=1 | 0 | 03/11/2026 10:06:06 | 03/11/2026 10:06:16 | 0:00:10.274006 | |
|
as3
at_estable_a.sock |
70903 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=COMERCIALIZADORA%20 | 0 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.273995 | |
|
as3
at_estable_a.sock |
240227 | GET | https://orthonyreleo.admintotal.com/admin/pdf_pedido/165669/ | 0 | 03/11/2026 17:34:44 | 03/11/2026 17:34:54 | 0:00:10.273994 | |
|
as7
at_estable_a.sock |
860971 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804722/?nuevo=1 | 0 | 03/11/2026 15:51:50 | 03/11/2026 15:52:00 | 0:00:10.273990 | |
|
as3
at_estable_a.sock |
195542 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 07:35:59 | 03/11/2026 07:36:10 | 0:00:10.273979 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3050 | 0 | 02/11/2026 23:05:08 | 02/11/2026 23:05:18 | 0:00:10.273976 | |
|
as7
at_estable_a.sock |
847056 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 14:12:17 | 03/11/2026 14:12:27 | 0:00:10.273975 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 03/11/2026 14:48:01 | 03/11/2026 14:48:11 | 0:00:10.273974 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:01:34 | 02/11/2026 22:01:44 | 0:00:10.273970 | |
|
as7
at_estable_a.sock |
880595 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 16:32:50 | 03/11/2026 16:33:00 | 0:00:10.273969 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:42:44 | 02/11/2026 23:42:54 | 0:00:10.273967 | |
|
as3
at_canary_a.sock |
238351 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=BOVE-020115&a=1530&tipo=… | 0 | 03/11/2026 17:28:15 | 03/11/2026 17:28:25 | 0:00:10.273967 | |
|
as7
at_estable_b.sock |
655966 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUM-KR-131088&a=226… | 0 | 03/11/2026 09:09:27 | 03/11/2026 09:09:37 | 0:00:10.273966 | |
|
as6
at_stage_a.sock |
2029708 | GET | https://phn.stageidle.admintotal.com/admin/prospectacion/agregar_prospecto/ | 0 | 03/11/2026 12:53:38 | 03/11/2026 12:53:48 | 0:00:10.273966 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 03/11/2026 15:19:43 | 03/11/2026 15:19:53 | 0:00:10.273964 | |
|
as6
at_estable_a.sock |
1889069 | GET | https://gns.admintotal.com/admin/receipt_nota_venta/312128/ | 0 | 03/11/2026 09:18:15 | 03/11/2026 09:18:26 | 0:00:10.273962 | |
|
as6
at_estable_a.sock |
2124462 | POST | https://mapisa.admintotal.com/admin/ventas/editar_pedido/714840/ | 443251 | 03/11/2026 17:22:41 | 03/11/2026 17:22:52 | 0:00:10.273960 | |
|
as3
at_estable_a.sock |
23530 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG51104302J,ARVG51108802… | 0 | 03/11/2026 09:42:05 | 03/11/2026 09:42:15 | 0:00:10.273958 | |
|
as4
at_estable_b.sock |
1199191 | POST | https://hgaceros.admintotal.com/admin/facturar_pedido/254718/ | 840 | 03/11/2026 11:35:21 | 03/11/2026 11:35:31 | 0:00:10.273957 |