| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1544657 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=CECRA%… | 0 | 05/11/2026 16:14:40 | 05/11/2026 16:14:50 | 0:00:10.267312 | |
|
as5
at_stage_a.sock |
2243991 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 13:07:15 | 05/11/2026 13:07:26 | 0:00:10.267312 | |
|
as4
at_stage_a.sock |
1975245 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1415263/ | 106254 | 05/11/2026 14:50:12 | 05/11/2026 14:50:23 | 0:00:10.267307 | |
|
as5
at_estable_b.sock |
2303227 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/05-11-2026/9/?cb=1530 | 0 | 05/11/2026 15:58:15 | 05/11/2026 15:58:25 | 0:00:10.267307 | |
|
as3
at_estable_a.sock |
703951 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 14:29:54 | 05/11/2026 14:30:05 | 0:00:10.267301 | |
|
as7
at_estable_b.sock |
1405643 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 05/11/2026 10:01:25 | 05/11/2026 10:01:35 | 0:00:10.267298 | |
|
as3
at_estable_b.sock |
532748 | GET | https://magna.admintotal.com/admin/ventas/ver_nota_venta/574952/ | 0 | 04/11/2026 17:28:44 | 04/11/2026 17:28:55 | 0:00:10.267290 | |
|
as7
at_estable_b.sock |
1483631 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 05/11/2026 13:10:22 | 05/11/2026 13:10:32 | 0:00:10.267284 | |
|
as7
at_estable_b.sock |
1470480 | GET | https://icg.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1531&desde=&hasta=05%… | 0 | 05/11/2026 12:27:05 | 05/11/2026 12:27:15 | 0:00:10.267282 | |
|
as3
at_stage_b.sock |
699763 | GET | https://mst.admintotal.com/admin/index/ | 0 | 05/11/2026 14:28:01 | 05/11/2026 14:28:11 | 0:00:10.267282 | |
|
as4
at_stage_a.sock |
1902864 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-ASP-44-1&a=1536&tipo=sa… | 0 | 05/11/2026 11:10:14 | 05/11/2026 11:10:25 | 0:00:10.267280 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 05:03:39 | 05/11/2026 05:03:49 | 0:00:10.267278 | |
|
as4
at_estable_a.sock |
1754537 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5995 | 05/11/2026 01:09:42 | 05/11/2026 01:09:52 | 0:00:10.267272 | |
|
as7
at_estable_b.sock |
1375298 | GET | https://yeycorsellos.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 07:55:56 | 05/11/2026 07:56:07 | 0:00:10.267272 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://malga.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VALLEY%20BLADE%20… | 0 | 05/11/2026 00:01:53 | 05/11/2026 00:02:03 | 0:00:10.267266 | |
|
as5
at_estable_b.sock |
2299677 | GET | https://hollman2.admintotal.com/admin/pdf_nota_credito/307479/ | 0 | 05/11/2026 16:06:30 | 05/11/2026 16:06:40 | 0:00:10.267265 | |
|
as3
at_estable_b.sock |
738086 | GET | https://fertiriego.admintotal.com/admin/inventario/entradas/entrada_traspaso/193827/ | 0 | 05/11/2026 16:32:24 | 05/11/2026 16:32:35 | 0:00:10.267262 | |
|
as3
at_estable_a.sock |
689602 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 13:57:30 | 05/11/2026 13:57:40 | 0:00:10.267256 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 04/11/2026 20:51:08 | 04/11/2026 20:51:19 | 0:00:10.267256 | |
|
as6
at_estable_a.sock |
2747535 | GET | https://forzadelnorte.admintotal.com/admin/inventario/ver_producto/1609/ | 0 | 05/11/2026 13:42:57 | 05/11/2026 13:43:07 | 0:00:10.267255 | |
|
as7
at_estable_b.sock |
1525768 | GET | https://casaarriaga.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 05/11/2026 15:35:01 | 05/11/2026 15:35:11 | 0:00:10.267252 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 05/11/2026 13:01:43 | 05/11/2026 13:01:53 | 0:00:10.267243 | |
|
as7
at_estable_b.sock |
1401053 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/16262/ | 11246 | 05/11/2026 09:59:10 | 05/11/2026 09:59:21 | 0:00:10.267237 | |
|
as3
at_estable_b.sock |
543939 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1563,GCD1783,GPRD2427,G… | 0 | 04/11/2026 19:39:26 | 04/11/2026 19:39:36 | 0:00:10.267230 | |
|
as4
at_stage_a.sock |
1935445 | GET | https://eysh.admintotal.com/admin/pdf_salida/1412156/ | 0 | 05/11/2026 12:52:43 | 05/11/2026 12:52:53 | 0:00:10.267226 |