| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2870148 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=VAZ3444&ind=0 | 0 | 07/11/2026 14:38:36 | 07/11/2026 14:38:47 | 0:00:10.756999 | |
|
as5
at_estable_b.sock |
2859246 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 13:35:53 | 07/11/2026 13:36:04 | 0:00:10.756922 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://mym.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/11/2026 13:51:40 | 07/11/2026 13:51:51 | 0:00:10.756861 | |
|
as5
at_estable_b.sock |
2856299 | GET | https://motoresser.admintotal.com/admin/pdf_nota_venta/71188/ | 0 | 07/11/2026 13:26:33 | 07/11/2026 13:26:44 | 0:00:10.756788 | |
|
as5
at_estable_b.sock |
2847399 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 07/11/2026 12:49:38 | 07/11/2026 12:49:48 | 0:00:10.756741 | |
|
as3
at_canary_a.sock |
1148540 | POST | https://medina.admintotal.com/factura/ | 307 | 07/11/2026 15:49:15 | 07/11/2026 15:49:26 | 0:00:10.756654 | |
|
as5
at_estable_b.sock |
2843071 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salida_traspaso/6490… | 0 | 07/11/2026 12:33:27 | 07/11/2026 12:33:38 | 0:00:10.756609 | |
|
as4
at_estable_a.sock |
2612676 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 18:32:11 | 07/11/2026 18:32:22 | 0:00:10.756586 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 07/11/2026 12:57:33 | 07/11/2026 12:57:44 | 0:00:10.756571 | |
|
as5
at_estable_b.sock |
2847065 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 12:40:26 | 07/11/2026 12:40:37 | 0:00:10.756561 | |
|
as5
at_stage_a.sock |
2857356 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 108 | 07/11/2026 13:28:59 | 07/11/2026 13:29:09 | 0:00:10.756324 | |
|
as4
at_estable_a.sock |
2655505 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2282 | 08/11/2026 00:49:57 | 08/11/2026 00:50:08 | 0:00:10.756170 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1283&tipo_mo… | 0 | 07/11/2026 12:17:17 | 07/11/2026 12:17:28 | 0:00:10.756169 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 12:19:36 | 07/11/2026 12:19:47 | 0:00:10.755988 | |
|
as5
at_estable_b.sock |
2887393 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 17:09:40 | 07/11/2026 17:09:51 | 0:00:10.755985 | |
|
as5
at_estable_b.sock |
2878919 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=hugo%20le&value_field=razon_social… | 0 | 07/11/2026 15:31:03 | 07/11/2026 15:31:13 | 0:00:10.755938 | |
|
as3
at_estable_b.sock |
1129702 | POST | https://ferremart.admintotal.com/ajax/validar_autorizacion/ | 94 | 07/11/2026 12:18:18 | 07/11/2026 12:18:29 | 0:00:10.755917 | |
|
as5
at_estable_b.sock |
2860863 | POST | https://luisito.admintotal.com/admin/ventas/editar_pedido/300036/ | 184483 | 07/11/2026 13:35:32 | 07/11/2026 13:35:43 | 0:00:10.755832 | |
|
as6
at_estable_a.sock |
3348697 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=3&solo_codigo=0&value_fiel… | 0 | 07/11/2026 12:16:14 | 07/11/2026 12:16:25 | 0:00:10.755794 | |
|
as6
at_estable_a.sock |
3352745 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OPERADORA%20DE%… | 0 | 07/11/2026 12:14:31 | 07/11/2026 12:14:42 | 0:00:10.755790 | |
|
as3
at_canary_a.sock |
1143344 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 07/11/2026 13:31:51 | 07/11/2026 13:32:01 | 0:00:10.755763 | |
|
as5
at_estable_b.sock |
2836303 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 12:19:46 | 07/11/2026 12:19:56 | 0:00:10.755726 | |
|
as6
at_estable_a.sock |
3369847 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 13:51:47 | 07/11/2026 13:51:58 | 0:00:10.755703 | |
|
as4
at_estable_a.sock |
2556693 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/590857/ | 2904 | 07/11/2026 12:15:17 | 07/11/2026 12:15:28 | 0:00:10.755596 | |
|
as7
at_estable_a.sock |
2100037 | GET | https://pmirecubrimientos.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 07/11/2026 12:53:51 | 07/11/2026 12:54:02 | 0:00:10.755527 |