| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
2427235 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 05:50:57 | 06/11/2026 05:51:07 | 0:00:10.187141 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-10-01&hasta=2024-10-31&limit=50… | 0 | 06/11/2026 19:56:06 | 06/11/2026 19:56:16 | 0:00:10.187131 | |
|
as6
at_estable_a.sock |
3211611 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3600 | 0 | 07/11/2026 02:34:39 | 07/11/2026 02:34:49 | 0:00:10.187126 | |
|
as4
at_estable_a.sock |
2383838 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-05&offset=207… | 0 | 06/11/2026 19:18:21 | 06/11/2026 19:18:31 | 0:00:10.187124 | |
|
as3
at_estable_b.sock |
819898 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3275 | 0 | 06/11/2026 04:12:08 | 06/11/2026 04:12:18 | 0:00:10.187122 | |
|
as4
at_stage_a.sock |
2317109 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=DALIA%20YUSELY%2… | 0 | 06/11/2026 14:46:43 | 06/11/2026 14:46:53 | 0:00:10.187113 | |
|
as3
at_canary_b.sock |
813987 | GET | https://medina.admintotal.com/admin/ventas/crear_factura/?first=1 | 0 | 06/11/2026 08:06:42 | 06/11/2026 08:06:53 | 0:00:10.187112 | |
|
as3
at_estable_b.sock |
1028317 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4250 | 0 | 06/11/2026 19:39:04 | 06/11/2026 19:39:14 | 0:00:10.187112 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 22:10:36 | 06/11/2026 22:10:47 | 0:00:10.187103 | |
|
as7
at_estable_b.sock |
1827346 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 06/11/2026 13:05:04 | 06/11/2026 13:05:14 | 0:00:10.187102 | |
|
as7
at_estable_b.sock |
1851581 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 14:53:44 | 06/11/2026 14:53:54 | 0:00:10.187100 | |
|
as7
at_estable_b.sock |
1877517 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/779507/ | 0 | 06/11/2026 16:03:24 | 06/11/2026 16:03:34 | 0:00:10.187096 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 07/11/2026 02:06:24 | 07/11/2026 02:06:34 | 0:00:10.187091 | |
|
as4
at_estable_a.sock |
2431697 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-08&hasta=2026-11-0… | 0 | 07/11/2026 01:37:26 | 07/11/2026 01:37:37 | 0:00:10.187088 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4075076/ | 0 | 06/11/2026 07:03:30 | 06/11/2026 07:03:40 | 0:00:10.187087 | |
|
as6
at_estable_a.sock |
3217875 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 07/11/2026 01:02:27 | 07/11/2026 01:02:37 | 0:00:10.187085 | |
|
as7
at_estable_a.sock |
1908971 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 06/11/2026 17:16:17 | 06/11/2026 17:16:27 | 0:00:10.187082 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 22:55:12 | 06/11/2026 22:55:22 | 0:00:10.187079 | |
|
as3
at_estable_b.sock |
819898 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 07:19:00 | 06/11/2026 07:19:10 | 0:00:10.187070 | |
|
as4
at_estable_a.sock |
2372284 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 18:17:17 | 06/11/2026 18:17:28 | 0:00:10.187069 | |
|
as4
at_estable_b.sock |
2220283 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 10:47:11 | 06/11/2026 10:47:21 | 0:00:10.187069 | |
|
as6
at_estable_a.sock |
3182099 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 07/11/2026 00:30:33 | 07/11/2026 00:30:43 | 0:00:10.187068 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 06/11/2026 21:41:47 | 06/11/2026 21:41:57 | 0:00:10.187067 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 22:13:38 | 06/11/2026 22:13:48 | 0:00:10.187065 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 06/11/2026 17:51:50 | 06/11/2026 17:52:00 | 0:00:10.187062 |