| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2096794 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ENERGIA%20ELECTRI… | 0 | 07/11/2026 12:45:07 | 07/11/2026 12:45:18 | 0:00:10.352173 | |
|
as4
at_estable_a.sock |
2704447 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-08&limit… | 0 | 08/11/2026 07:53:36 | 08/11/2026 07:53:46 | 0:00:10.352173 | |
|
as3
at_estable_b.sock |
1135407 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 07/11/2026 12:42:22 | 07/11/2026 12:42:32 | 0:00:10.352171 | |
|
as3
at_estable_b.sock |
1158306 | GET | https://orthonyreleo.admintotal.com/api/v2/productos_almacen/?almacen=1531&limit=100&offset=1600 | 0 | 07/11/2026 15:38:11 | 07/11/2026 15:38:22 | 0:00:10.352166 | |
|
as3
at_canary_a.sock |
1133875 | GET | https://medina.admintotal.com/admin/nomina/utilerias/prestamo/4010/ | 0 | 07/11/2026 12:20:46 | 07/11/2026 12:20:56 | 0:00:10.352163 | |
|
as3
at_estable_b.sock |
1136019 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 07/11/2026 13:39:38 | 07/11/2026 13:39:48 | 0:00:10.352156 | |
|
as6
at_estable_a.sock |
3352745 | GET | https://abreiko.admintotal.com/admin/generar_pedido/425760/ | 0 | 07/11/2026 12:48:02 | 07/11/2026 12:48:13 | 0:00:10.352144 | |
|
as5
at_estable_b.sock |
2863933 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 14196 | 07/11/2026 13:56:18 | 07/11/2026 13:56:28 | 0:00:10.352135 | |
|
as7
at_estable_a.sock |
2088689 | GET | https://hso.admintotal.com/admin/ver_factura/2894065/ | 0 | 07/11/2026 12:10:59 | 07/11/2026 12:11:10 | 0:00:10.352129 | |
|
as5
at_estable_b.sock |
2970488 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/11/2026 05:33:35 | 08/11/2026 05:33:46 | 0:00:10.352124 | |
|
as5
at_canary_a.sock |
2946144 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 08/11/2026 02:33:37 | 08/11/2026 02:33:47 | 0:00:10.352120 | |
|
as6
at_estable_a.sock |
3355660 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 12:40:00 | 07/11/2026 12:40:10 | 0:00:10.352115 | |
|
as6
at_estable_a.sock |
3382085 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-09-01&hasta=2021-09-30&limit=50… | 0 | 07/11/2026 15:03:00 | 07/11/2026 15:03:10 | 0:00:10.352110 | |
|
as5
at_estable_b.sock |
2867341 | GET | https://rodeson.admintotal.com/admin/ver_cotizacion/259339/ | 0 | 07/11/2026 14:34:16 | 07/11/2026 14:34:27 | 0:00:10.352104 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 14:00:51 | 07/11/2026 14:01:02 | 0:00:10.352099 | |
|
as5
at_stage_a.sock |
2859024 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:48:19 | 07/11/2026 13:48:30 | 0:00:10.352096 | |
|
as4
at_estable_a.sock |
2573358 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 07/11/2026 13:39:21 | 07/11/2026 13:39:31 | 0:00:10.352089 | |
|
as7
at_estable_a.sock |
2073391 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 07/11/2026 11:42:38 | 07/11/2026 11:42:48 | 0:00:10.352075 | |
|
as3
at_canary_a.sock |
1133625 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=07%2F11%2F2026&hasta=07… | 0 | 07/11/2026 13:03:11 | 07/11/2026 13:03:22 | 0:00:10.352067 | |
|
as6
at_estable_a.sock |
3323769 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=jo | 0 | 07/11/2026 11:30:16 | 07/11/2026 11:30:26 | 0:00:10.352046 | |
|
as6
at_estable_a.sock |
3339684 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4215089/ | 0 | 07/11/2026 12:26:07 | 07/11/2026 12:26:17 | 0:00:10.352043 | |
|
as5
at_estable_b.sock |
2863667 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2257317/ | 0 | 07/11/2026 14:17:33 | 07/11/2026 14:17:43 | 0:00:10.352031 | |
|
as5
at_estable_b.sock |
2857699 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 13:25:00 | 07/11/2026 13:25:10 | 0:00:10.352031 | |
|
as3
at_estable_b.sock |
1129304 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 07/11/2026 12:21:27 | 07/11/2026 12:21:37 | 0:00:10.352026 | |
|
as4
at_estable_a.sock |
2650546 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/26318/ | 0 | 08/11/2026 00:45:43 | 08/11/2026 00:45:53 | 0:00:10.352012 |