| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1341234 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 968 | 03/11/2026 01:16:37 | 03/11/2026 01:16:47 | 0:00:10.229755 | |
|
as3
at_estable_a.sock |
233647 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 03/11/2026 17:33:22 | 03/11/2026 17:33:32 | 0:00:10.229754 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 02/11/2026 22:13:07 | 02/11/2026 22:13:17 | 0:00:10.229749 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 03/11/2026 01:17:36 | 03/11/2026 01:17:47 | 0:00:10.229749 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://hollman2.admintotal.com/admin/pdf_entrada/306656/ | 0 | 03/11/2026 17:24:49 | 03/11/2026 17:24:59 | 0:00:10.229746 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTA%20AL%20… | 0 | 03/11/2026 17:07:44 | 03/11/2026 17:07:54 | 0:00:10.229742 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 03/11/2026 07:32:38 | 03/11/2026 07:32:48 | 0:00:10.229739 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:59:57 | 03/11/2026 15:00:07 | 0:00:10.229729 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20E&value_field=razon_social&es_… | 0 | 03/11/2026 09:39:58 | 03/11/2026 09:40:08 | 0:00:10.229725 | |
|
as5
at_canary_a.sock |
1351404 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:33:47 | 03/11/2026 02:33:57 | 0:00:10.229720 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=9&… | 0 | 03/11/2026 15:48:14 | 03/11/2026 15:48:24 | 0:00:10.229715 | |
|
as3
at_dev_b.sock |
119275 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 01:04:52 | 03/11/2026 01:05:02 | 0:00:10.229713 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://secoinsa.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 03/11/2026 15:58:37 | 03/11/2026 15:58:47 | 0:00:10.229712 | |
|
as6
at_estable_a.sock |
1903691 | GET | https://plomosa.admintotal.com/admin/pdf_cotizacion/380170/ | 0 | 03/11/2026 09:45:52 | 03/11/2026 09:46:02 | 0:00:10.229710 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0008/?tipo=nota_venta&almacen=1530&c… | 0 | 02/11/2026 21:15:41 | 02/11/2026 21:15:52 | 0:00:10.229703 | |
|
as4
at_estable_b.sock |
1103259 | POST | https://cph.admintotal.com/admin/ventas/editar_factura/1089064/ | 27796 | 03/11/2026 07:45:56 | 03/11/2026 07:46:06 | 0:00:10.229702 | |
|
as6
at_estable_a.sock |
1884861 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PAVIMENTOS%20C… | 0 | 03/11/2026 08:39:10 | 03/11/2026 08:39:20 | 0:00:10.229700 | |
|
as3
at_canary_a.sock |
238351 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3674350/ | 187 | 03/11/2026 17:01:29 | 03/11/2026 17:01:39 | 0:00:10.229699 | |
|
as7
at_estable_b.sock |
668010 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 03/11/2026 09:09:06 | 03/11/2026 09:09:17 | 0:00:10.229699 | |
|
as4
at_stage_a.sock |
1283315 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:58:39 | 03/11/2026 15:58:49 | 0:00:10.229695 | |
|
as5
at_estable_a.sock |
1646333 | GET | https://lacubiella.admintotal.com/ajax/existencias_almacenes/7503024416138/ | 0 | 03/11/2026 17:12:20 | 03/11/2026 17:12:30 | 0:00:10.229688 | |
|
as7
at_estable_a.sock |
887334 | GET | https://cedisfamamx.admintotal.com/ajax/get_totales_corte/18-09-2026/1530/?cb=1537 | 0 | 03/11/2026 16:57:11 | 03/11/2026 16:57:21 | 0:00:10.229687 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://dame.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:39:39 | 03/11/2026 15:39:49 | 0:00:10.229681 | |
|
as6
at_estable_a.sock |
2108486 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 03/11/2026 16:46:53 | 03/11/2026 16:47:04 | 0:00:10.229677 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:49:00 | 03/11/2026 08:49:10 | 0:00:10.229674 |