| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_b.sock |
2487698 | GET | https://maha.admintotal.com/admin/pdf_nota_venta/245005/ | 0 | 04/11/2026 17:20:07 | 04/11/2026 17:20:18 | 0:00:10.202311 | |
|
as7
at_estable_b.sock |
1184761 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 52911 | 04/11/2026 12:59:43 | 04/11/2026 12:59:53 | 0:00:10.202305 | |
|
as4
at_estable_a.sock |
1514757 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1530&term=cartri | 0 | 04/11/2026 09:45:28 | 04/11/2026 09:45:39 | 0:00:10.202298 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=300&informacion_almacenes=1&modi… | 0 | 04/11/2026 22:00:42 | 04/11/2026 22:00:52 | 0:00:10.202290 | |
|
as4
at_stage_b.sock |
1795564 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1547&cliente=TORNILLOS%20Y%2… | 0 | 05/11/2026 07:27:04 | 05/11/2026 07:27:14 | 0:00:10.202286 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3549763 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 15:29:08 | 04/11/2026 15:29:18 | 0:00:10.202285 | |
|
as4
at_estable_a.sock |
1833891 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9229/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 05/11/2026 08:34:07 | 05/11/2026 08:34:17 | 0:00:10.202283 | |
|
as3
at_estable_b.sock |
511500 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 04/11/2026 15:46:02 | 04/11/2026 15:46:13 | 0:00:10.202281 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://coyotas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compra… | 0 | 04/11/2026 13:12:07 | 04/11/2026 13:12:17 | 0:00:10.202270 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 04/11/2026 13:57:38 | 04/11/2026 13:57:48 | 0:00:10.202266 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 05:35:07 | 05/11/2026 05:35:17 | 0:00:10.202258 | |
|
as7
at_estable_b.sock |
1173818 | POST | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 04/11/2026 12:36:15 | 04/11/2026 12:36:25 | 0:00:10.202257 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:27:18 | 04/11/2026 14:27:28 | 0:00:10.202251 | |
|
as3
at_estable_b.sock |
540711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=800 | 0 | 04/11/2026 20:05:48 | 04/11/2026 20:05:58 | 0:00:10.202250 | |
|
as4
at_estable_a.sock |
1517298 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26355 | 04/11/2026 09:49:27 | 04/11/2026 09:49:37 | 0:00:10.202247 | |
|
as7
at_estable_b.sock |
1197389 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=EMPRESAS%20MATCO&… | 0 | 04/11/2026 13:54:11 | 04/11/2026 13:54:21 | 0:00:10.202242 | |
|
as5
at_estable_b.sock |
1982120 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1573/?ind=5108 | 0 | 04/11/2026 15:14:04 | 04/11/2026 15:14:14 | 0:00:10.202238 | |
|
as7
at_estable_b.sock |
1375298 | POST | https://cedisfamamx.admintotal.com/admin/inventario/agregar_orden_compra/ | 124832 | 05/11/2026 07:45:45 | 05/11/2026 07:45:55 | 0:00:10.202235 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=CV311-SYD&a=9&tipo=nota… | 0 | 04/11/2026 13:04:52 | 04/11/2026 13:05:02 | 0:00:10.202228 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://diazlab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/laboratorio/agregar_orden_… | 0 | 04/11/2026 22:56:34 | 04/11/2026 22:56:45 | 0:00:10.202220 | |
|
as6
at_estable_b.sock |
2301451 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 10:25:19 | 04/11/2026 10:25:29 | 0:00:10.202204 | |
|
as5
at_estable_b.sock |
2122395 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/298532/ | 0 | 05/11/2026 07:52:29 | 05/11/2026 07:52:39 | 0:00:10.202200 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500076/ | 0 | 04/11/2026 11:55:38 | 04/11/2026 11:55:48 | 0:00:10.202197 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://fabrico.admintotal.com/admin/inventario/ver_producto/1685/ | 0 | 04/11/2026 17:25:46 | 04/11/2026 17:25:57 | 0:00:10.202197 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955958 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3728/ | 0 | 04/11/2026 09:44:30 | 04/11/2026 09:44:40 | 0:00:10.202190 |