| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2844681 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS4… | 0 | 07/11/2026 12:37:49 | 07/11/2026 12:37:59 | 0:00:10.462970 | |
|
as5
at_estable_b.sock |
2866771 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JONATHAN%20O… | 0 | 07/11/2026 14:25:48 | 07/11/2026 14:25:59 | 0:00:10.462966 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://superkeno.admintotal.com/admin/login/?next=/admin/index/ | 0 | 07/11/2026 06:08:40 | 07/11/2026 06:08:50 | 0:00:10.462963 | |
|
as3
at_estable_b.sock |
1076954 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:04:08 | 07/11/2026 08:04:19 | 0:00:10.462947 | |
|
as5
at_estable_b.sock |
2882745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/11/2026 16:03:38 | 07/11/2026 16:03:48 | 0:00:10.462947 | |
|
as4
at_estable_a.sock |
2356117 | GET | https://gilu.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 09:18:06 | 07/11/2026 09:18:17 | 0:00:10.462933 | |
|
as3
at_stage_b.sock |
1125293 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=103371… | 0 | 07/11/2026 12:01:28 | 07/11/2026 12:01:39 | 0:00:10.462926 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4260288/ | 0 | 07/11/2026 12:12:57 | 07/11/2026 12:13:07 | 0:00:10.462921 | |
|
as5
at_estable_b.sock |
2879767 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 07/11/2026 15:48:01 | 07/11/2026 15:48:11 | 0:00:10.462917 | |
|
as5
at_estable_b.sock |
2818799 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 11:25:50 | 07/11/2026 11:26:00 | 0:00:10.462917 | |
|
as6
at_estable_a.sock |
3276916 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 08:10:55 | 07/11/2026 08:11:05 | 0:00:10.462913 | |
|
as3
at_estable_b.sock |
1007268 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 07/11/2026 11:54:02 | 07/11/2026 11:54:12 | 0:00:10.462908 | |
|
as3
at_estable_b.sock |
1129621 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3450 | 0 | 07/11/2026 12:12:24 | 07/11/2026 12:12:34 | 0:00:10.462902 | |
|
as4
at_estable_a.sock |
2514432 | POST | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 07/11/2026 09:43:31 | 07/11/2026 09:43:41 | 0:00:10.462896 | |
|
as6
at_estable_a.sock |
3309819 | GET | https://integradorahmo.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2… | 0 | 07/11/2026 10:41:43 | 07/11/2026 10:41:54 | 0:00:10.462886 | |
|
as4
at_estable_a.sock |
2468042 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 06:15:42 | 07/11/2026 06:15:53 | 0:00:10.462882 | |
|
as3
at_estable_b.sock |
1107976 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4125 | 0 | 07/11/2026 11:13:25 | 07/11/2026 11:13:36 | 0:00:10.462879 | |
|
as4
at_estable_a.sock |
2537401 | GET | https://dame.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 11:15:03 | 07/11/2026 11:15:14 | 0:00:10.462859 | |
|
as3
at_estable_b.sock |
1007197 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=100 | 0 | 07/11/2026 11:50:11 | 07/11/2026 11:50:21 | 0:00:10.462858 | |
|
as5
at_estable_b.sock |
2846803 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=CORPORA | 0 | 07/11/2026 12:54:44 | 07/11/2026 12:54:54 | 0:00:10.462854 | |
|
as3
at_canary_a.sock |
1105615 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 07/11/2026 10:40:40 | 07/11/2026 10:40:50 | 0:00:10.462849 | |
|
as4
at_estable_a.sock |
2557474 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 07/11/2026 12:16:20 | 07/11/2026 12:16:30 | 0:00:10.462844 | |
|
as7
at_estable_a.sock |
2034834 | GET | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 07/11/2026 09:05:44 | 07/11/2026 09:05:55 | 0:00:10.462812 | |
|
as6
at_estable_a.sock |
3308727 | GET | https://integradorahmo.admintotal.com/ajax/contains/um/001/?almacen_id=9&proveedor=PROYECTOS%20Y%20… | 0 | 07/11/2026 10:22:45 | 07/11/2026 10:22:56 | 0:00:10.462805 | |
|
as5
at_estable_b.sock |
2843537 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 07/11/2026 12:42:31 | 07/11/2026 12:42:41 | 0:00:10.462802 |