| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3308035 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 10:18:55 | 07/11/2026 10:19:05 | 0:00:10.454678 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 12:21:30 | 07/11/2026 12:21:40 | 0:00:10.454672 | |
|
as5
at_estable_b.sock |
2863455 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 07/11/2026 14:01:16 | 07/11/2026 14:01:27 | 0:00:10.454671 | |
|
as4
at_estable_a.sock |
2520182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 10:26:00 | 07/11/2026 10:26:10 | 0:00:10.454652 | |
|
as5
at_estable_b.sock |
2817362 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2990 | 07/11/2026 11:28:25 | 07/11/2026 11:28:36 | 0:00:10.454646 | |
|
as6
at_estable_a.sock |
3337224 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:44:14 | 07/11/2026 11:44:25 | 0:00:10.454645 | |
|
as5
at_estable_b.sock |
2981789 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/11/2026 07:50:06 | 08/11/2026 07:50:16 | 0:00:10.454641 | |
|
as4
at_estable_a.sock |
2594275 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 17:10:20 | 07/11/2026 17:10:30 | 0:00:10.454635 | |
|
as4
at_stage_b.sock |
2550766 | GET | https://powerbat.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-11-2026/tarjeta/1542/1536/ | 0 | 07/11/2026 11:50:10 | 07/11/2026 11:50:20 | 0:00:10.454634 | |
|
as6
at_stage_a.sock |
3245818 | GET | https://maha.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1530&sol=250220 | 0 | 07/11/2026 10:20:08 | 07/11/2026 10:20:18 | 0:00:10.454595 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LUIS%20FERNANDO%2… | 0 | 07/11/2026 10:12:09 | 07/11/2026 10:12:20 | 0:00:10.454575 | |
|
as6
at_estable_a.sock |
3139011 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 07/11/2026 12:28:41 | 07/11/2026 12:28:52 | 0:00:10.454561 | |
|
as5
at_estable_b.sock |
2905759 | POST | https://epsilon.admintotal.com/admin/poliza/87099/ | 8364 | 07/11/2026 20:26:28 | 07/11/2026 20:26:38 | 0:00:10.454551 | |
|
as5
at_estable_b.sock |
2836667 | GET | https://rodeson.admintotal.com/admin/facturar_pedido/259400/ | 0 | 07/11/2026 12:29:39 | 07/11/2026 12:29:49 | 0:00:10.454550 | |
|
as6
at_estable_a.sock |
3139262 | GET | https://serna.admintotal.com/ajax/get_movimiento_caja/140227/?nuevo=1 | 0 | 07/11/2026 10:31:32 | 07/11/2026 10:31:42 | 0:00:10.454549 | |
|
as3
at_estable_b.sock |
1127973 | GET | https://tacsa.admintotal.com/admin/ejecutivo/ventas/ventas/?mode=detail | 0 | 07/11/2026 11:54:22 | 07/11/2026 11:54:33 | 0:00:10.454545 | |
|
as6
at_estable_a.sock |
3303723 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/442498/ | 0 | 07/11/2026 09:50:05 | 07/11/2026 09:50:16 | 0:00:10.454541 | |
|
as5
at_estable_b.sock |
2856686 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 07/11/2026 13:27:36 | 07/11/2026 13:27:46 | 0:00:10.454537 | |
|
as3
at_estable_b.sock |
1098735 | GET | https://materialesplus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/agregar_pres… | 0 | 07/11/2026 10:09:27 | 07/11/2026 10:09:38 | 0:00:10.454536 | |
|
as7
at_estable_a.sock |
2074339 | GET | https://casaarriaga.admintotal.com/admin/consulta/producto/detalles/45811/ | 0 | 07/11/2026 11:22:11 | 07/11/2026 11:22:21 | 0:00:10.454519 | |
|
as5
at_estable_b.sock |
2950314 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCI… | 0 | 08/11/2026 04:14:52 | 08/11/2026 04:15:03 | 0:00:10.454518 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2259530/ | 0 | 07/11/2026 09:47:12 | 07/11/2026 09:47:23 | 0:00:10.454498 | |
|
as5
at_estable_b.sock |
2863455 | GET | https://blutek.admintotal.com/admin/ventas/corte_caja_usuario/1555/ | 0 | 07/11/2026 14:02:08 | 07/11/2026 14:02:18 | 0:00:10.454497 | |
|
as3
at_canary_a.sock |
1123662 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3681350 | 0 | 07/11/2026 12:16:21 | 07/11/2026 12:16:31 | 0:00:10.454483 | |
|
as5
at_estable_b.sock |
2799824 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=LIP11&solo_codigo=0&… | 0 | 07/11/2026 10:08:15 | 07/11/2026 10:08:26 | 0:00:10.454467 |