| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1276362 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499586/ | 0 | 04/11/2026 19:12:13 | 04/11/2026 19:12:23 | 0:00:10.150282 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 18:22:17 | 04/11/2026 18:22:27 | 0:00:10.150277 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 04/11/2026 20:33:42 | 04/11/2026 20:33:52 | 0:00:10.150249 | |
|
as4
at_estable_a.sock |
1717304 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2347 | 04/11/2026 23:44:48 | 04/11/2026 23:44:58 | 0:00:10.150247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3251818 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65260/ | 6 | 04/11/2026 12:01:02 | 04/11/2026 12:01:12 | 0:00:10.150244 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1300 | 0 | 05/11/2026 02:20:49 | 05/11/2026 02:20:59 | 0:00:10.150234 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3821073 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65223/ | 185 | 05/11/2026 10:28:55 | 05/11/2026 10:29:06 | 0:00:10.150229 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://dany11.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 18:35:20 | 04/11/2026 18:35:30 | 0:00:10.150223 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 05/11/2026 05:58:43 | 05/11/2026 05:58:53 | 0:00:10.150208 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 04/11/2026 20:15:28 | 04/11/2026 20:15:38 | 0:00:10.150207 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3821085 | GET | https://soporte.admintotal.com/get_clients/ | 0 | 05/11/2026 06:00:01 | 05/11/2026 06:00:11 | 0:00:10.150192 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 04/11/2026 20:58:06 | 04/11/2026 20:58:16 | 0:00:10.150179 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS9… | 0 | 05/11/2026 02:34:51 | 05/11/2026 02:35:01 | 0:00:10.150176 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9010/?tipo=nota_venta&almacen=9&caja=… | 0 | 05/11/2026 05:59:54 | 05/11/2026 06:00:04 | 0:00:10.150175 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://luisito.admintotal.com/admin/producto/edit/15076/ | 0 | 04/11/2026 22:38:17 | 04/11/2026 22:38:27 | 0:00:10.150171 | |
|
as3
at_estable_b.sock |
537089 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-02-14&limit=100 | 0 | 04/11/2026 18:03:57 | 04/11/2026 18:04:07 | 0:00:10.150171 | |
|
as7
at_estable_b.sock |
1372696 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=4000&a=1536&tipo=pe… | 0 | 05/11/2026 07:51:53 | 05/11/2026 07:52:03 | 0:00:10.150169 | |
|
as3
at_canary_a.sock |
571654 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=PGL100AQ&limit=1 | 0 | 05/11/2026 06:05:16 | 05/11/2026 06:05:26 | 0:00:10.150166 | |
|
as3
at_estable_b.sock |
540711 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MANUEL%20VALENZUEL… | 0 | 04/11/2026 20:16:30 | 04/11/2026 20:16:40 | 0:00:10.150165 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508533/ | 0 | 04/11/2026 19:41:17 | 04/11/2026 19:41:28 | 0:00:10.150162 | |
|
as7
at_estable_b.sock |
1352119 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_cliente_nota_venta/776529/ | 0 | 05/11/2026 07:37:03 | 05/11/2026 07:37:13 | 0:00:10.150153 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1500 | 0 | 04/11/2026 21:06:58 | 04/11/2026 21:07:08 | 0:00:10.150136 | |
|
as6
at_estable_a.sock |
2476323 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:51:25 | 04/11/2026 15:51:35 | 0:00:10.150136 | |
|
as7
at_estable_b.sock |
1276195 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 19:49:06 | 04/11/2026 19:49:16 | 0:00:10.150135 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 05:26:02 | 05/11/2026 05:26:12 | 0:00:10.150121 |