| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2724440 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-09&hasta=2026-11-0… | 0 | 08/11/2026 09:50:52 | 08/11/2026 09:51:02 | 0:00:10.227275 | |
|
as4
at_estable_a.sock |
2668189 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&mostrarCanceladas=False | 0 | 08/11/2026 04:02:26 | 08/11/2026 04:02:36 | 0:00:10.227273 | |
|
as4
at_estable_a.sock |
2650546 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-07&hasta=2026-11-0… | 0 | 08/11/2026 01:33:23 | 08/11/2026 01:33:33 | 0:00:10.227270 | |
|
as3
at_estable_b.sock |
1219786 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=Grapa%20 | 0 | 08/11/2026 11:42:07 | 08/11/2026 11:42:17 | 0:00:10.227261 | |
|
as4
at_estable_a.sock |
2711107 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 08/11/2026 10:07:03 | 08/11/2026 10:07:13 | 0:00:10.227256 | |
|
as3
at_estable_b.sock |
1243264 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 08/11/2026 17:51:51 | 08/11/2026 17:52:02 | 0:00:10.227254 | |
|
as3
at_estable_b.sock |
1225912 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2825 | 0 | 08/11/2026 12:22:29 | 08/11/2026 12:22:40 | 0:00:10.227253 | |
|
as3
at_estable_b.sock |
1236667 | GET | https://calote12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 08/11/2026 15:08:17 | 08/11/2026 15:08:27 | 0:00:10.227252 | |
|
as3
at_estable_b.sock |
1219211 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 08/11/2026 11:47:13 | 08/11/2026 11:47:23 | 0:00:10.227252 | |
|
as6
at_estable_a.sock |
3443397 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 08/11/2026 02:09:48 | 08/11/2026 02:09:59 | 0:00:10.227250 | |
|
as3
at_estable_b.sock |
1217028 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 08/11/2026 09:32:47 | 08/11/2026 09:32:57 | 0:00:10.227246 | |
|
as5
at_estable_b.sock |
3046338 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 08/11/2026 20:12:15 | 08/11/2026 20:12:25 | 0:00:10.227246 | |
|
as3
at_estable_b.sock |
1239623 | GET | https://smx.admintotal.com/admin/ver_factura/35256/ | 0 | 08/11/2026 17:15:09 | 08/11/2026 17:15:19 | 0:00:10.227243 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1100 | 0 | 08/11/2026 16:41:10 | 08/11/2026 16:41:20 | 0:00:10.227240 | |
|
as4
at_estable_a.sock |
2706606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 08/11/2026 07:25:31 | 08/11/2026 07:25:42 | 0:00:10.227240 | |
|
as6
at_estable_a.sock |
3591623 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 08/11/2026 20:01:29 | 08/11/2026 20:01:39 | 0:00:10.227238 | |
|
as4
at_estable_a.sock |
2655505 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=8000 | 0 | 08/11/2026 02:18:13 | 08/11/2026 02:18:24 | 0:00:10.227236 | |
|
as3
at_estable_b.sock |
1245943 | GET | https://coyotasmariasa.admintotal.com/admin/receipt_nota_venta/80301/ | 0 | 08/11/2026 17:55:56 | 08/11/2026 17:56:06 | 0:00:10.227218 | |
|
as5
at_estable_b.sock |
2991585 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 08/11/2026 10:07:27 | 08/11/2026 10:07:37 | 0:00:10.227201 | |
|
as5
at_estable_b.sock |
3040202 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/11/2026 19:09:41 | 08/11/2026 19:09:51 | 0:00:10.227201 | |
|
as5
at_estable_b.sock |
3031975 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/11/2026 17:24:31 | 08/11/2026 17:24:41 | 0:00:10.227201 | |
|
as5
at_estable_b.sock |
2970396 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/2099/ | 0 | 08/11/2026 06:40:22 | 08/11/2026 06:40:33 | 0:00:10.227190 | |
|
as4
at_estable_a.sock |
2676206 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 03:09:53 | 08/11/2026 03:10:04 | 0:00:10.227188 | |
|
as3
at_estable_b.sock |
1179244 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-02-08&hasta=2025-05-09 | 0 | 08/11/2026 02:01:58 | 08/11/2026 02:02:08 | 0:00:10.227180 | |
|
as3
at_estable_b.sock |
1248278 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7100 | 0 | 08/11/2026 22:55:59 | 08/11/2026 22:56:09 | 0:00:10.227155 |