| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2505785 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-C30-1%2F2&a=1535&tipo=… | 0 | 04/11/2026 17:38:28 | 04/11/2026 17:38:39 | 0:00:10.269346 | |
|
as3
at_canary_a.sock |
483648 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=4287 | 0 | 04/11/2026 14:43:30 | 04/11/2026 14:43:40 | 0:00:10.269337 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9531/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 05:29:26 | 04/11/2026 05:29:36 | 0:00:10.269335 | |
|
as4
at_stage_b.sock |
1711428 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PRODUCTOS%20ELEC… | 0 | 04/11/2026 17:08:20 | 04/11/2026 17:08:30 | 0:00:10.269331 | |
|
as3
at_estable_b.sock |
376581 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/56597/ | 0 | 04/11/2026 10:19:12 | 04/11/2026 10:19:22 | 0:00:10.269328 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:01:37 | 04/11/2026 23:01:47 | 0:00:10.269322 | |
|
as3
at_estable_b.sock |
525337 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=SERV-17&a=9&pr… | 0 | 04/11/2026 17:21:44 | 04/11/2026 17:21:54 | 0:00:10.269316 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 04/11/2026 17:36:47 | 04/11/2026 17:36:57 | 0:00:10.269315 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:09:18 | 04/11/2026 09:09:29 | 0:00:10.269315 | |
|
as3
at_estable_b.sock |
475021 | GET | https://rugsnhome.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=561&solo_codigo=0&va… | 0 | 04/11/2026 14:01:43 | 04/11/2026 14:01:53 | 0:00:10.269312 | |
|
as4
at_estable_b.sock |
1486034 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3900&informacion_almacenes=1&mod… | 0 | 04/11/2026 08:07:03 | 04/11/2026 08:07:13 | 0:00:10.269308 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&almacen=&page… | 0 | 04/11/2026 06:33:50 | 04/11/2026 06:34:00 | 0:00:10.269294 | |
|
as3
at_estable_b.sock |
505653 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 04/11/2026 15:47:15 | 04/11/2026 15:47:25 | 0:00:10.269291 | |
|
as4
at_estable_a.sock |
1682041 | POST | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental_a_tu… | 231704 | 04/11/2026 15:26:00 | 04/11/2026 15:26:10 | 0:00:10.269289 | |
|
as6
at_estable_b.sock |
2289228 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/59271/ | 39459 | 04/11/2026 09:21:44 | 04/11/2026 09:21:54 | 0:00:10.269286 | |
|
as7
at_estable_b.sock |
1195923 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-88152-B&a=198907… | 0 | 04/11/2026 14:37:40 | 04/11/2026 14:37:50 | 0:00:10.269285 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:53:46 | 04/11/2026 07:53:56 | 0:00:10.269281 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CR… | 0 | 04/11/2026 04:41:00 | 04/11/2026 04:41:10 | 0:00:10.269281 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:12:08 | 04/11/2026 13:12:19 | 0:00:10.269280 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 04/11/2026 17:13:48 | 04/11/2026 17:13:59 | 0:00:10.269265 | |
|
as4
at_stage_a.sock |
1608723 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1413777/ | 139580 | 04/11/2026 11:53:11 | 04/11/2026 11:53:21 | 0:00:10.269264 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3091239 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+SUPER | 0 | 04/11/2026 11:01:20 | 04/11/2026 11:01:30 | 0:00:10.269263 | |
|
as5
at_stage_b.sock |
2006981 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4687095/ | 29032 | 04/11/2026 17:27:04 | 04/11/2026 17:27:15 | 0:00:10.269260 | |
|
as5
at_estable_b.sock |
1954854 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3347691/?recibo=1 | 0 | 04/11/2026 13:56:59 | 04/11/2026 13:57:10 | 0:00:10.269258 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/11/2026 17:23:56 | 04/11/2026 17:24:06 | 0:00:10.269253 |