| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2650815 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 00:15:37 | 08/11/2026 00:15:48 | 0:00:10.474610 | |
|
as3
at_estable_b.sock |
1083115 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=MATERIALES%… | 0 | 07/11/2026 09:07:02 | 07/11/2026 09:07:13 | 0:00:10.474610 | |
|
as3
at_estable_b.sock |
1147730 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/919118/?nuevo=1 | 0 | 07/11/2026 15:30:41 | 07/11/2026 15:30:51 | 0:00:10.474601 | |
|
as6
at_estable_a.sock |
3338873 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 07/11/2026 12:03:57 | 07/11/2026 12:04:07 | 0:00:10.474599 | |
|
as6
at_estable_a.sock |
3324465 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 576 | 07/11/2026 11:09:11 | 07/11/2026 11:09:22 | 0:00:10.474592 | |
|
as5
at_estable_b.sock |
2787629 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 07/11/2026 09:34:56 | 07/11/2026 09:35:07 | 0:00:10.474586 | |
|
as3
at_estable_b.sock |
1079497 | GET | https://refapar.admintotal.com/ajax/get_producto_by_codigo_barras/9600000464935/ | 0 | 07/11/2026 08:39:27 | 07/11/2026 08:39:38 | 0:00:10.474569 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:14:56 | 07/11/2026 10:15:07 | 0:00:10.474564 | |
|
as3
at_estable_b.sock |
1083451 | POST | https://gruponayarmd.admintotal.com/admin/ventas/cajas/abrir_caja/9/ | 212 | 07/11/2026 09:10:29 | 07/11/2026 09:10:40 | 0:00:10.474542 | |
|
as5
at_estable_b.sock |
2880551 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2500&tipo_movimiento=COMPRA | 0 | 07/11/2026 15:44:05 | 07/11/2026 15:44:15 | 0:00:10.474531 | |
|
as5
at_estable_b.sock |
2905759 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%… | 0 | 07/11/2026 20:33:09 | 07/11/2026 20:33:20 | 0:00:10.474514 | |
|
as5
at_estable_b.sock |
2862800 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 07/11/2026 14:04:42 | 07/11/2026 14:04:53 | 0:00:10.474480 | |
|
as3
at_estable_b.sock |
1150592 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/26-11-2025/9/?cb=1530 | 0 | 07/11/2026 14:16:18 | 07/11/2026 14:16:28 | 0:00:10.474479 | |
|
as5
at_estable_b.sock |
2837195 | POST | https://casaferreterapte.admintotal.com/admin/ventas/editar_nota_venta/84129/ | 28864 | 07/11/2026 12:15:37 | 07/11/2026 12:15:47 | 0:00:10.474475 | |
|
as6
at_estable_a.sock |
3342728 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 07/11/2026 11:47:20 | 07/11/2026 11:47:31 | 0:00:10.474471 | |
|
as4
at_estable_a.sock |
2655505 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9200&informacion_almacenes=1&mod… | 0 | 08/11/2026 02:14:49 | 08/11/2026 02:15:00 | 0:00:10.474469 | |
|
as6
at_estable_a.sock |
3292033 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 07/11/2026 08:59:27 | 07/11/2026 08:59:37 | 0:00:10.474450 | |
|
as5
at_estable_b.sock |
2966306 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 08/11/2026 06:33:43 | 08/11/2026 06:33:54 | 0:00:10.474446 | |
|
as6
at_estable_a.sock |
3320277 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/484335/ | 0 | 07/11/2026 10:46:45 | 07/11/2026 10:46:56 | 0:00:10.474445 | |
|
as6
at_estable_a.sock |
3365060 | POST | https://mediterraneocananea.admintotal.com/ajax/guardar_venta_pendiente/ | 412 | 07/11/2026 13:28:59 | 07/11/2026 13:29:09 | 0:00:10.474436 | |
|
as5
at_estable_b.sock |
2805013 | GET | https://generaldeuniformes.admintotal.com/admin/ver_pedido/91777/ | 0 | 07/11/2026 10:57:51 | 07/11/2026 10:58:02 | 0:00:10.474427 | |
|
as5
at_estable_b.sock |
2803754 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 07/11/2026 10:22:56 | 07/11/2026 10:23:06 | 0:00:10.474424 | |
|
as6
at_estable_a.sock |
3313657 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421469/ | 37029 | 07/11/2026 10:16:09 | 07/11/2026 10:16:19 | 0:00:10.474413 | |
|
as6
at_estable_a.sock |
3281877 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=CHUBB%2… | 0 | 07/11/2026 09:05:45 | 07/11/2026 09:05:55 | 0:00:10.474409 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/06-11-2026/9/?cb=1534 | 0 | 07/11/2026 09:54:18 | 07/11/2026 09:54:28 | 0:00:10.474406 |