| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
887630 | GET | https://cedisfamamx.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=131310 | 0 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.248528 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2300&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:04:09 | 03/11/2026 20:04:19 | 0:00:10.248525 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985713 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 598 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.248521 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 13:01:21 | 03/11/2026 13:01:31 | 0:00:10.248521 | |
|
as6
at_estable_a.sock |
2026560 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 12:57:55 | 03/11/2026 12:58:06 | 0:00:10.248512 | |
|
as4
at_estable_b.sock |
1127465 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:41:38 | 03/11/2026 09:41:48 | 0:00:10.248506 | |
|
as4
at_stage_b.sock |
1128252 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 03/11/2026 09:29:42 | 03/11/2026 09:29:52 | 0:00:10.248503 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3900&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:07:22 | 04/11/2026 00:07:33 | 0:00:10.248499 | |
|
as3
at_estable_a.sock |
214716 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRE%20ELECTRI… | 0 | 03/11/2026 15:25:56 | 03/11/2026 15:26:07 | 0:00:10.248496 | |
|
as7
at_estable_a.sock |
886338 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/ | 1716 | 03/11/2026 17:20:13 | 03/11/2026 17:20:24 | 0:00:10.248492 | |
|
as3
at_canary_a.sock |
307990 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=PAP204161320&limit=1 | 0 | 04/11/2026 07:08:30 | 04/11/2026 07:08:40 | 0:00:10.248491 | |
|
as3
at_estable_a.sock |
249707 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1674&solo_codi… | 0 | 03/11/2026 19:03:31 | 03/11/2026 19:03:41 | 0:00:10.248483 | |
|
as7
at_estable_a.sock |
718192 | GET | https://chemie.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 10:25:40 | 03/11/2026 10:25:50 | 0:00:10.248481 | |
|
as7
at_estable_a.sock |
964289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508988/ | 0 | 04/11/2026 01:22:26 | 04/11/2026 01:22:36 | 0:00:10.248480 | |
|
as6
at_estable_a.sock |
2082454 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 03/11/2026 15:02:05 | 03/11/2026 15:02:15 | 0:00:10.248478 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:43:06 | 03/11/2026 16:43:16 | 0:00:10.248474 | |
|
as3
at_estable_a.sock |
321503 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2375 | 0 | 04/11/2026 06:22:10 | 04/11/2026 06:22:20 | 0:00:10.248473 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=P&solo_codigo=0… | 0 | 03/11/2026 17:46:16 | 03/11/2026 17:46:26 | 0:00:10.248472 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:58:59 | 04/11/2026 05:59:09 | 0:00:10.248469 | |
|
as3
at_estable_a.sock |
206805 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2500 | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.248466 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://luisito.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 14:59:19 | 03/11/2026 14:59:29 | 0:00:10.248465 | |
|
as7
at_estable_a.sock |
895256 | GET | https://controleiluminacion.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 03/11/2026 17:35:12 | 03/11/2026 17:35:23 | 0:00:10.248464 | |
|
as3
at_estable_a.sock |
233457 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&pag… | 0 | 03/11/2026 16:47:47 | 03/11/2026 16:47:58 | 0:00:10.248460 | |
|
as5
at_stage_b.sock |
1398837 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 08:53:33 | 03/11/2026 08:53:43 | 0:00:10.248455 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2175 | 0 | 04/11/2026 02:10:49 | 04/11/2026 02:10:59 | 0:00:10.248455 |