| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
749598 | GET | https://soyparrillero.admintotal.com/ajax/get_cheque_num/1573/ | 0 | 03/11/2026 11:23:01 | 03/11/2026 11:23:12 | 0:00:10.270672 | |
|
as7
at_estable_a.sock |
869124 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=MARCELA… | 0 | 03/11/2026 15:50:07 | 03/11/2026 15:50:18 | 0:00:10.270660 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 04/11/2026 09:09:53 | 04/11/2026 09:10:03 | 0:00:10.270660 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:10:12 | 03/11/2026 21:10:23 | 0:00:10.270655 | |
|
as3
at_estable_a.sock |
220426 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2377 | 03/11/2026 15:57:18 | 03/11/2026 15:57:29 | 0:00:10.270648 | |
|
as3
at_estable_a.sock |
233457 | GET | https://dany12.admintotal.com/admin/ver_factura/89623/ | 0 | 03/11/2026 16:46:05 | 03/11/2026 16:46:15 | 0:00:10.270636 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=1&almacen=1544&page_… | 0 | 03/11/2026 20:19:31 | 03/11/2026 20:19:42 | 0:00:10.270636 | |
|
as6
at_estable_a.sock |
1972934 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=JOSE%20MARIA%20V… | 0 | 03/11/2026 11:22:25 | 03/11/2026 11:22:35 | 0:00:10.270633 | |
|
as7
at_estable_b.sock |
756287 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:47:25 | 03/11/2026 11:47:35 | 0:00:10.270632 | |
|
as4
at_stage_a.sock |
1484823 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 08:34:05 | 04/11/2026 08:34:16 | 0:00:10.270631 | |
|
as6
at_estable_a.sock |
2097287 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 03/11/2026 15:34:37 | 03/11/2026 15:34:48 | 0:00:10.270628 | |
|
as4
at_estable_b.sock |
1377461 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5975 | 04/11/2026 01:52:52 | 04/11/2026 01:53:02 | 0:00:10.270624 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=RDACFCC&a=9&tipo=sali… | 0 | 03/11/2026 14:26:11 | 03/11/2026 14:26:21 | 0:00:10.270624 | |
|
as5
at_estable_b.sock |
1788442 | POST | https://dimapesa.admintotal.com/admin/ventas/editar_factura_pedido/290446/ | 33084 | 04/11/2026 08:57:54 | 04/11/2026 08:58:05 | 0:00:10.270619 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://target.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 13:31:02 | 03/11/2026 13:31:12 | 0:00:10.270618 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | POST | https://facturacliente.com/web/ | 122 | 04/11/2026 10:30:08 | 04/11/2026 10:30:18 | 0:00:10.270616 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 04/11/2026 03:22:27 | 04/11/2026 03:22:37 | 0:00:10.270611 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792387 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 04/11/2026 08:12:02 | 04/11/2026 08:12:13 | 0:00:10.270610 | |
|
as3
at_estable_a.sock |
326011 | POST | https://mrdistel.admintotal.com/admin/cotizacion_similar/181958/ | 17501 | 04/11/2026 07:22:10 | 04/11/2026 07:22:20 | 0:00:10.270603 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 04/11/2026 04:00:14 | 04/11/2026 04:00:24 | 0:00:10.270596 | |
|
as4
at_estable_b.sock |
1488843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:27:42 | 04/11/2026 08:27:53 | 0:00:10.270592 | |
|
as7
at_estable_a.sock |
876022 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/18964/?f=1&buscar=Buscar&de… | 0 | 03/11/2026 16:15:29 | 03/11/2026 16:15:39 | 0:00:10.270588 | |
|
as7
at_estable_a.sock |
819756 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 13:30:15 | 03/11/2026 13:30:25 | 0:00:10.270585 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHECK%20BASICO&a=9&tipo… | 0 | 03/11/2026 16:09:40 | 03/11/2026 16:09:50 | 0:00:10.270585 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:01:42 | 04/11/2026 07:01:52 | 0:00:10.270581 |