| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2573449 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 23873 | 07/11/2026 13:29:21 | 07/11/2026 13:29:31 | 0:00:10.543411 | |
|
as5
at_estable_b.sock |
2898188 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 18:40:14 | 07/11/2026 18:40:24 | 0:00:10.543376 | |
|
as5
at_estable_b.sock |
2861383 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3041215/ | 778 | 07/11/2026 13:39:31 | 07/11/2026 13:39:41 | 0:00:10.543236 | |
|
as5
at_estable_b.sock |
2887486 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 16:36:16 | 07/11/2026 16:36:26 | 0:00:10.543059 | |
|
as5
at_estable_b.sock |
2972430 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/11/2026 08:40:04 | 08/11/2026 08:40:15 | 0:00:10.542991 | |
|
as5
at_estable_b.sock |
2862875 | GET | https://elvenado.admintotal.com/admin/imprimir_orden_surtido_nota_venta/39811/?recibo=1 | 0 | 07/11/2026 13:54:04 | 07/11/2026 13:54:14 | 0:00:10.542980 | |
|
as6
at_estable_a.sock |
3369847 | POST | https://arautopartes.admintotal.com/admin/gasto/4217203/ | 13166 | 07/11/2026 13:34:33 | 07/11/2026 13:34:43 | 0:00:10.542979 | |
|
as6
at_estable_a.sock |
3365060 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 13:30:23 | 07/11/2026 13:30:33 | 0:00:10.542959 | |
|
as5
at_estable_b.sock |
2975385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/11/2026 07:02:16 | 08/11/2026 07:02:26 | 0:00:10.542957 | |
|
as3
at_estable_b.sock |
1163191 | GET | https://olivares.admintotal.com/admin/ventas/ver_nota_venta/19737/ | 0 | 07/11/2026 17:06:51 | 07/11/2026 17:07:01 | 0:00:10.542903 | |
|
as5
at_estable_b.sock |
2870732 | POST | https://lacubiella.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7155 | 07/11/2026 14:32:23 | 07/11/2026 14:32:33 | 0:00:10.542857 | |
|
as5
at_estable_b.sock |
2852651 | GET | https://arian.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=es-346 | 0 | 07/11/2026 13:12:04 | 07/11/2026 13:12:15 | 0:00:10.542801 | |
|
as3
at_estable_b.sock |
1203741 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3675 | 0 | 08/11/2026 08:56:57 | 08/11/2026 08:57:07 | 0:00:10.542791 | |
|
as3
at_dev_b.sock |
1209965 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5145602/ | 9 | 08/11/2026 06:14:28 | 08/11/2026 06:14:38 | 0:00:10.542775 | |
|
as5
at_estable_b.sock |
3011778 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=jun&value_field=razon_social&es_cl… | 0 | 08/11/2026 13:02:05 | 08/11/2026 13:02:16 | 0:00:10.542750 | |
|
as5
at_estable_b.sock |
2975385 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2500 | 0 | 08/11/2026 06:39:21 | 08/11/2026 06:39:31 | 0:00:10.542729 | |
|
as3
at_estable_b.sock |
1170180 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3825 | 0 | 08/11/2026 05:08:39 | 08/11/2026 05:08:50 | 0:00:10.542678 | |
|
as6
at_estable_a.sock |
3386645 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 07/11/2026 15:59:05 | 07/11/2026 15:59:15 | 0:00:10.542674 | |
|
as4
at_estable_a.sock |
2622268 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 07/11/2026 23:10:11 | 07/11/2026 23:10:22 | 0:00:10.542617 | |
|
as5
at_estable_b.sock |
2856299 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_orden… | 0 | 07/11/2026 13:27:25 | 07/11/2026 13:27:36 | 0:00:10.542611 | |
|
as6
at_estable_a.sock |
3362890 | GET | https://tradicion.admintotal.com/ajax/get_venta_pendiente/369371/ | 0 | 07/11/2026 13:17:01 | 07/11/2026 13:17:12 | 0:00:10.542564 | |
|
as7
at_estable_a.sock |
2096633 | GET | https://mochilandia.admintotal.com/ajax/select_producto_formset/7702111812970/?tipo=nota_venta&alma… | 0 | 07/11/2026 13:29:15 | 07/11/2026 13:29:25 | 0:00:10.542362 | |
|
as4
at_stage_b.sock |
2557240 | GET | https://powerbat.admintotal.com/admin/ventas/editar_factura_pedido/264364/ | 0 | 07/11/2026 13:33:00 | 07/11/2026 13:33:10 | 0:00:10.542343 | |
|
as3
at_estable_b.sock |
1221475 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 08/11/2026 10:31:30 | 08/11/2026 10:31:41 | 0:00:10.542343 | |
|
as4
at_stage_b.sock |
2571196 | GET | https://powerbat.admintotal.com/ajax/cliente/DAVID LOPEZ TRUJILLO/?saldo_factura=0&tipo_movimiento=… | 0 | 07/11/2026 13:35:56 | 07/11/2026 13:36:07 | 0:00:10.542209 |