| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2011351 | GET | https://sistemik.admintotal.com/admin/ver_gasto/28075/ | 0 | 04/11/2026 17:44:06 | 04/11/2026 17:44:16 | 0:00:10.269386 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:44:12 | 04/11/2026 17:44:22 | 0:00:10.269386 | |
|
as3
at_canary_a.sock |
536278 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/143829/ | 0 | 04/11/2026 17:33:52 | 04/11/2026 17:34:02 | 0:00:10.269384 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20 | 0 | 04/11/2026 08:15:04 | 04/11/2026 08:15:14 | 0:00:10.269370 | |
|
as5
at_estable_b.sock |
2023189 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206674253&a=1531&t… | 0 | 04/11/2026 17:15:09 | 04/11/2026 17:15:20 | 0:00:10.269368 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440787/ | 0 | 04/11/2026 13:59:10 | 04/11/2026 13:59:20 | 0:00:10.269366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3348081 | GET | https://soporte.admintotal.com/t/62833/ | 0 | 04/11/2026 12:59:05 | 04/11/2026 12:59:15 | 0:00:10.269357 | |
|
as4
at_estable_a.sock |
1541143 | GET | https://dentalesdepot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 04/11/2026 10:18:18 | 04/11/2026 10:18:29 | 0:00:10.269356 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%2CCA… | 0 | 04/11/2026 06:09:20 | 04/11/2026 06:09:30 | 0:00:10.269353 | |
|
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 | |
|
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 |
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 | |
|
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 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3375 | 0 | 04/11/2026 02:07:56 | 04/11/2026 02:08:06 | 0:00:10.269297 | |
|
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 |