| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2891664 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 17:06:12 | 07/11/2026 17:06:22 | 0:00:10.415014 | |
|
as5
at_estable_b.sock |
2805013 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=SERGIO%20PERAL… | 0 | 07/11/2026 10:53:07 | 07/11/2026 10:53:18 | 0:00:10.415012 | |
|
as3
at_canary_a.sock |
1100203 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 07/11/2026 10:34:01 | 07/11/2026 10:34:12 | 0:00:10.415004 | |
|
as5
at_estable_b.sock |
2981789 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/11/2026 09:02:50 | 08/11/2026 09:03:00 | 0:00:10.415003 | |
|
as4
at_estable_a.sock |
2704287 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 08:55:37 | 08/11/2026 08:55:47 | 0:00:10.414999 | |
|
as3
at_estable_b.sock |
1109988 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&… | 0 | 07/11/2026 10:59:42 | 07/11/2026 10:59:53 | 0:00:10.414998 | |
|
as4
at_estable_a.sock |
2713304 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/11/2026 08:25:32 | 08/11/2026 08:25:42 | 0:00:10.414993 | |
|
as4
at_estable_a.sock |
2562456 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 22883 | 07/11/2026 13:00:23 | 07/11/2026 13:00:34 | 0:00:10.414977 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 13:08:56 | 07/11/2026 13:09:06 | 0:00:10.414977 | |
|
as3
at_stage_b.sock |
1138145 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/231728/ | 0 | 07/11/2026 13:11:07 | 07/11/2026 13:11:17 | 0:00:10.414976 | |
|
as5
at_estable_b.sock |
2975385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/11/2026 07:18:46 | 08/11/2026 07:18:57 | 0:00:10.414972 | |
|
as6
at_estable_a.sock |
3365711 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&page_siz… | 0 | 07/11/2026 13:28:17 | 07/11/2026 13:28:28 | 0:00:10.414964 | |
|
as6
at_estable_a.sock |
3355307 | GET | https://abreiko.admintotal.com/admin/generar_pedido/423912/ | 0 | 07/11/2026 12:34:41 | 07/11/2026 12:34:51 | 0:00:10.414952 | |
|
as5
at_estable_b.sock |
2814672 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/11/2026 11:03:17 | 07/11/2026 11:03:27 | 0:00:10.414949 | |
|
as7
at_estable_a.sock |
2066408 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 3732 | 07/11/2026 11:02:57 | 07/11/2026 11:03:08 | 0:00:10.414948 | |
|
as6
at_estable_a.sock |
3518899 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 08/11/2026 08:31:33 | 08/11/2026 08:31:43 | 0:00:10.414948 | |
|
as5
at_estable_b.sock |
2879767 | GET | https://luisito.admintotal.com/admin/ver_factura/300208/ | 0 | 07/11/2026 15:35:21 | 07/11/2026 15:35:31 | 0:00:10.414919 | |
|
as4
at_estable_a.sock |
2685068 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2329 | 08/11/2026 03:22:18 | 08/11/2026 03:22:29 | 0:00:10.414870 | |
|
as5
at_estable_b.sock |
2987963 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=lip1&solo_codigo=0&v… | 0 | 08/11/2026 09:21:16 | 08/11/2026 09:21:27 | 0:00:10.414868 | |
|
as6
at_estable_a.sock |
3307855 | GET | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:24:18 | 07/11/2026 10:24:28 | 0:00:10.414866 | |
|
as5
at_estable_b.sock |
2828208 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 11:36:52 | 07/11/2026 11:37:03 | 0:00:10.414866 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 07/11/2026 13:04:54 | 07/11/2026 13:05:05 | 0:00:10.414856 | |
|
as4
at_estable_a.sock |
2534410 | POST | https://hgaceros.admintotal.com/admin/agregar_cotizacion_cliente/ | 11343 | 07/11/2026 11:16:59 | 07/11/2026 11:17:09 | 0:00:10.414854 | |
|
as3
at_canary_a.sock |
1137120 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35450 | 07/11/2026 13:01:13 | 07/11/2026 13:01:24 | 0:00:10.414842 | |
|
as4
at_estable_a.sock |
2685068 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 04:23:51 | 08/11/2026 04:24:02 | 0:00:10.414835 |