| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2970488 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/11/2026 06:47:29 | 08/11/2026 06:47:39 | 0:00:10.288267 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 13:19:35 | 07/11/2026 13:19:45 | 0:00:10.288260 | |
|
as3
at_estable_b.sock |
1176683 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 08/11/2026 01:04:09 | 08/11/2026 01:04:20 | 0:00:10.288259 | |
|
as4
at_estable_a.sock |
2581939 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month… | 0 | 07/11/2026 14:46:18 | 07/11/2026 14:46:29 | 0:00:10.288249 | |
|
as5
at_estable_b.sock |
2889428 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 17:05:20 | 07/11/2026 17:05:30 | 0:00:10.288242 | |
|
as3
at_canary_a.sock |
1127378 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3681572/ | 155 | 07/11/2026 12:25:56 | 07/11/2026 12:26:06 | 0:00:10.288242 | |
|
as6
at_estable_a.sock |
3443397 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 08/11/2026 03:31:17 | 08/11/2026 03:31:27 | 0:00:10.288241 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 12:53:46 | 07/11/2026 12:53:56 | 0:00:10.288232 | |
|
as6
at_estable_a.sock |
3522760 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 08/11/2026 09:06:31 | 08/11/2026 09:06:42 | 0:00:10.288231 | |
|
as5
at_estable_b.sock |
2877300 | GET | https://lacubiella.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 07/11/2026 15:27:17 | 07/11/2026 15:27:27 | 0:00:10.288224 | |
|
as4
at_estable_a.sock |
2594463 | POST | https://pcg.admintotal.com/factura/ | 321 | 07/11/2026 15:49:14 | 07/11/2026 15:49:25 | 0:00:10.288218 | |
|
as4
at_estable_a.sock |
2529453 | GET | https://td.admintotal.com/admin/ventas/refacturar_venta_similar/773577/?respetar_precios=1 | 0 | 07/11/2026 12:04:56 | 07/11/2026 12:05:06 | 0:00:10.288215 | |
|
as4
at_estable_a.sock |
2650815 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/11/2026 01:35:26 | 08/11/2026 01:35:36 | 0:00:10.288211 | |
|
as7
at_estable_a.sock |
2118005 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=YM901&solo_c… | 0 | 07/11/2026 14:52:48 | 07/11/2026 14:52:59 | 0:00:10.288204 | |
|
as5
at_stage_a.sock |
2859024 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 07/11/2026 13:40:03 | 07/11/2026 13:40:13 | 0:00:10.288203 | |
|
as3
at_estable_b.sock |
1149827 | GET | https://refanor.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-09-2026/transferencia/1530/… | 0 | 07/11/2026 13:56:08 | 07/11/2026 13:56:18 | 0:00:10.288187 | |
|
as3
at_estable_b.sock |
1217786 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1350 | 0 | 08/11/2026 09:10:01 | 08/11/2026 09:10:11 | 0:00:10.288182 | |
|
as7
at_estable_a.sock |
2123203 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508777/ | 0 | 07/11/2026 15:30:52 | 07/11/2026 15:31:02 | 0:00:10.288175 | |
|
as3
at_canary_a.sock |
1148832 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/30197/?f=1&buscar=Buscar&year=&month… | 0 | 07/11/2026 13:52:22 | 07/11/2026 13:52:32 | 0:00:10.288172 | |
|
as7
at_estable_a.sock |
2097394 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=URR3711&a=9&tipo=sa… | 0 | 07/11/2026 12:57:16 | 07/11/2026 12:57:26 | 0:00:10.288172 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://rodesonrefaccionaria.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:04:13 | 07/11/2026 13:04:23 | 0:00:10.288162 | |
|
as3
at_estable_b.sock |
1127973 | GET | https://magna.admintotal.com/admin/ver_factura/575611/ | 0 | 07/11/2026 11:54:02 | 07/11/2026 11:54:12 | 0:00:10.288161 | |
|
as3
at_estable_b.sock |
1163191 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=975 | 0 | 07/11/2026 18:09:35 | 07/11/2026 18:09:45 | 0:00:10.288159 | |
|
as5
at_estable_b.sock |
2895798 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 07/11/2026 17:46:07 | 07/11/2026 17:46:17 | 0:00:10.288159 | |
|
as5
at_estable_b.sock |
2867341 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 14:24:16 | 07/11/2026 14:24:26 | 0:00:10.288147 |