| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1005953 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 17:43:39 | 06/11/2026 17:43:49 | 0:00:10.186710 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2000 | 0 | 06/11/2026 23:55:46 | 06/11/2026 23:55:57 | 0:00:10.186706 | |
|
as4
at_estable_a.sock |
2155376 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9201/?tipo=nota_venta&almacen=9&caja=… | 0 | 06/11/2026 06:17:15 | 06/11/2026 06:17:25 | 0:00:10.186702 | |
|
as5
at_stage_a.sock |
2687211 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 07/11/2026 02:14:57 | 07/11/2026 02:15:07 | 0:00:10.186699 | |
|
as3
at_estable_a.sock |
960709 | GET | https://mrdistel.admintotal.com/admin/ver_factura/188602/ | 0 | 06/11/2026 13:59:06 | 06/11/2026 13:59:16 | 0:00:10.186694 | |
|
as7
at_estable_b.sock |
1841242 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=06/11/26&moneda=1 | 0 | 06/11/2026 13:39:19 | 06/11/2026 13:39:29 | 0:00:10.186690 | |
|
as6
at_estable_a.sock |
2943764 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 06/11/2026 07:07:24 | 06/11/2026 07:07:34 | 0:00:10.186690 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 07/11/2026 02:59:33 | 07/11/2026 02:59:43 | 0:00:10.186684 | |
|
as4
at_estable_a.sock |
2370099 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-REE073S&tipo=ajuste_… | 0 | 06/11/2026 18:53:10 | 06/11/2026 18:53:20 | 0:00:10.186682 | |
|
as5
at_estable_b.sock |
2656785 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=DAVID%20GO&value_field=razon_socia… | 0 | 06/11/2026 17:34:16 | 06/11/2026 17:34:26 | 0:00:10.186677 | |
|
as7
at_estable_b.sock |
1827025 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/0/?term=ro | 0 | 06/11/2026 13:47:56 | 06/11/2026 13:48:06 | 0:00:10.186674 | |
|
as6
at_estable_b.sock |
3113326 | GET | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/275570/ | 0 | 06/11/2026 15:21:47 | 06/11/2026 15:21:57 | 0:00:10.186674 | |
|
as4
at_estable_a.sock |
2126692 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 05:59:07 | 06/11/2026 05:59:17 | 0:00:10.186671 | |
|
as4
at_estable_a.sock |
2167918 | GET | https://jal.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 08:28:54 | 06/11/2026 08:29:04 | 0:00:10.186671 | |
|
as6
at_estable_a.sock |
3169221 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-05-01&hasta=2024-05-31&limit=50… | 0 | 06/11/2026 19:40:33 | 06/11/2026 19:40:43 | 0:00:10.186669 | |
|
as6
at_estable_b.sock |
3088875 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 06/11/2026 13:56:43 | 06/11/2026 13:56:54 | 0:00:10.186663 | |
|
as6
at_estable_b.sock |
3097223 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 14:50:49 | 06/11/2026 14:50:59 | 0:00:10.186656 | |
|
as4
at_estable_a.sock |
2139438 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 03:37:09 | 06/11/2026 03:37:19 | 0:00:10.186652 | |
|
as6
at_estable_a.sock |
3183708 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2025-09-01&hasta=2025-09-30&limit=50… | 0 | 06/11/2026 20:38:03 | 06/11/2026 20:38:13 | 0:00:10.186648 | |
|
as7
at_stage_a.sock |
1738244 | GET | https://soyparrillero.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_t… | 0 | 06/11/2026 09:31:19 | 06/11/2026 09:31:30 | 0:00:10.186645 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 06/11/2026 14:30:28 | 06/11/2026 14:30:38 | 0:00:10.186644 | |
|
as6
at_estable_a.sock |
3169221 | POST | https://arautopartes.admintotal.com/admin/login/ | 39 | 06/11/2026 18:22:31 | 06/11/2026 18:22:41 | 0:00:10.186643 | |
|
as3
at_estable_b.sock |
832234 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 06/11/2026 07:34:40 | 06/11/2026 07:34:50 | 0:00:10.186638 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://pacific.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 06/11/2026 10:06:10 | 06/11/2026 10:06:20 | 0:00:10.186638 | |
|
as7
at_estable_a.sock |
1915028 | POST | https://motormar.admintotal.com/admin/delete/cheque/302292/?can=1& | 180 | 06/11/2026 17:32:52 | 06/11/2026 17:33:02 | 0:00:10.186637 |