| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1492194 | POST | https://td.admintotal.com/admin/generar_pedido/755028/ | 772 | 15/09/2026 11:17:55 | 15/09/2026 11:18:07 | 0:00:11.345161 | |
|
as5
at_canary_a.sock |
2669012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 15/09/2026 12:52:27 | 15/09/2026 12:52:38 | 0:00:11.345122 | |
|
as4
at_estable_a.sock |
1509715 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 15/09/2026 12:08:00 | 15/09/2026 12:08:11 | 0:00:11.345025 | |
|
as4
at_estable_a.sock |
1488222 | GET | https://mercadoszazueta.admintotal.com/admin/traspasos_solicitados/?almacen_destino=1539&almacen=15… | 0 | 15/09/2026 11:08:43 | 15/09/2026 11:08:54 | 0:00:11.345009 | |
|
as5
at_estable_b.sock |
2612663 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=7529 | 0 | 15/09/2026 09:20:20 | 15/09/2026 09:20:31 | 0:00:11.344996 | |
|
as5
at_canary_a.sock |
2648851 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=GRUPO%20CONS… | 0 | 15/09/2026 11:38:19 | 15/09/2026 11:38:30 | 0:00:11.344980 | |
|
as4
at_estable_a.sock |
1519294 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&sta… | 0 | 15/09/2026 12:56:55 | 15/09/2026 12:57:06 | 0:00:11.344919 | |
|
as3
at_canary_a.sock |
3092829 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=322.17&msi=&terminal=banorte¬… | 0 | 15/09/2026 15:26:29 | 15/09/2026 15:26:40 | 0:00:11.344915 | |
|
as5
at_canary_b.sock |
2690209 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11834 | 15/09/2026 13:47:38 | 15/09/2026 13:47:49 | 0:00:11.344913 | |
|
as5
at_canary_a.sock |
2609233 | GET | https://ambsil.admintotal.com/api/v2/productos/4355/ | 0 | 15/09/2026 10:15:32 | 15/09/2026 10:15:43 | 0:00:11.344901 | |
|
as4
at_estable_a.sock |
1539035 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 15/09/2026 13:50:25 | 15/09/2026 13:50:36 | 0:00:11.344884 | |
|
as5
at_canary_a.sock |
2666934 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/85666/?cantidad=1 | 0 | 15/09/2026 12:16:15 | 15/09/2026 12:16:26 | 0:00:11.344864 | |
|
as6
at_estable_a.sock |
1849786 | GET | https://phn.admintotal.com/admin/pdf_salida/4170418/ | 0 | 15/09/2026 09:15:04 | 15/09/2026 09:15:15 | 0:00:11.344711 | |
|
as6
at_estable_a.sock |
1867240 | GET | https://mapisa.admintotal.com/admin/consulta/producto/detalles/3075/ | 0 | 15/09/2026 09:53:52 | 15/09/2026 09:54:03 | 0:00:11.344684 | |
|
as3
at_dev_b.sock |
2955869 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=93 | 0 | 15/09/2026 08:59:26 | 15/09/2026 08:59:38 | 0:00:11.344596 | |
|
as5
at_canary_b.sock |
2723409 | GET | https://generaldeuniformes.admintotal.com/admin/ver_cotizacion/90564/ | 0 | 15/09/2026 15:24:32 | 15/09/2026 15:24:43 | 0:00:11.344590 | |
|
as4
at_estable_a.sock |
1547655 | POST | https://mcontreras.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 15/09/2026 14:25:08 | 15/09/2026 14:25:20 | 0:00:11.344563 | |
|
as5
at_estable_b.sock |
2537470 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/3187020/?q=LMOG14N&detalle=8619543 | 0 | 14/09/2026 17:39:08 | 14/09/2026 17:39:19 | 0:00:11.344547 | |
|
as4
at_estable_a.sock |
1550592 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=2300 | 0 | 15/09/2026 14:39:52 | 15/09/2026 14:40:03 | 0:00:11.344536 | |
|
as6
at_estable_a.sock |
1947056 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 15/09/2026 14:03:40 | 15/09/2026 14:03:52 | 0:00:11.344467 | |
|
as7
at_stage_a.sock |
998310 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/09/2026 14:46:45 | 15/09/2026 14:46:57 | 0:00:11.344453 | |
|
as4
at_stage_b.sock |
1403147 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=JULIO+CESAR+G… | 0 | 15/09/2026 07:18:58 | 15/09/2026 07:19:09 | 0:00:11.344414 | |
|
as3
at_estable_a.sock |
2940677 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 15/09/2026 08:05:39 | 15/09/2026 08:05:50 | 0:00:11.344369 | |
|
as4
at_estable_a.sock |
1550359 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1372901/ | 0 | 15/09/2026 14:45:37 | 15/09/2026 14:45:48 | 0:00:11.344357 | |
|
as5
at_canary_a.sock |
2636189 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501053646816&a=1530… | 0 | 15/09/2026 10:49:09 | 15/09/2026 10:49:21 | 0:00:11.344309 |