| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2820513 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 07/11/2026 11:37:13 | 07/11/2026 11:37:23 | 0:00:10.418196 | |
|
as6
at_estable_a.sock |
3348697 | GET | https://llanticlub.admintotal.com/admin/receipt_factura/1421566/ | 0 | 07/11/2026 12:20:38 | 07/11/2026 12:20:48 | 0:00:10.418191 | |
|
as6
at_estable_a.sock |
3352557 | GET | https://ofertondelnorte.admintotal.com/admin/ver_factura/226563/ | 0 | 07/11/2026 12:26:38 | 07/11/2026 12:26:48 | 0:00:10.418188 | |
|
as6
at_estable_a.sock |
3313350 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:41:54 | 07/11/2026 10:42:04 | 0:00:10.418175 | |
|
as3
at_canary_a.sock |
1097616 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 10:18:46 | 07/11/2026 10:18:56 | 0:00:10.418168 | |
|
as3
at_estable_b.sock |
1129386 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3012 | 07/11/2026 12:09:58 | 07/11/2026 12:10:09 | 0:00:10.418159 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&… | 0 | 07/11/2026 11:50:11 | 07/11/2026 11:50:21 | 0:00:10.418158 | |
|
as3
at_estable_b.sock |
1083451 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 07/11/2026 09:08:56 | 07/11/2026 09:09:07 | 0:00:10.418149 | |
|
as3
at_estable_b.sock |
1156119 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/30-10-2026/9/?cb=1530 | 0 | 07/11/2026 15:07:42 | 07/11/2026 15:07:53 | 0:00:10.418147 | |
|
as4
at_estable_a.sock |
2507434 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 07/11/2026 09:25:02 | 07/11/2026 09:25:12 | 0:00:10.418132 | |
|
as4
at_estable_a.sock |
2565626 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 07/11/2026 14:20:33 | 07/11/2026 14:20:43 | 0:00:10.418132 | |
|
as3
at_estable_b.sock |
1205317 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 08/11/2026 07:39:19 | 08/11/2026 07:39:29 | 0:00:10.418132 | |
|
as4
at_estable_a.sock |
2520877 | GET | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2511733/ | 0 | 07/11/2026 10:34:35 | 07/11/2026 10:34:46 | 0:00:10.418127 | |
|
as6
at_estable_a.sock |
3352745 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26103 | 07/11/2026 12:24:13 | 07/11/2026 12:24:24 | 0:00:10.418118 | |
|
as5
at_estable_b.sock |
2842666 | GET | https://construramaespronceda.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 12:43:44 | 07/11/2026 12:43:54 | 0:00:10.418113 | |
|
as7
at_estable_a.sock |
2146363 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=4700 | 0 | 07/11/2026 18:52:09 | 07/11/2026 18:52:19 | 0:00:10.418113 | |
|
as3
at_estable_b.sock |
1171930 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1925 | 0 | 07/11/2026 21:55:21 | 07/11/2026 21:55:32 | 0:00:10.418110 | |
|
as3
at_canary_a.sock |
1059474 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:11:00 | 07/11/2026 10:11:11 | 0:00:10.418101 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 07/11/2026 13:02:54 | 07/11/2026 13:03:04 | 0:00:10.418092 | |
|
as5
at_estable_b.sock |
2794209 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 07/11/2026 09:46:00 | 07/11/2026 09:46:10 | 0:00:10.418079 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 10:24:08 | 07/11/2026 10:24:18 | 0:00:10.418072 | |
|
as4
at_estable_a.sock |
2568982 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 07/11/2026 13:00:34 | 07/11/2026 13:00:44 | 0:00:10.418060 | |
|
as4
at_estable_a.sock |
2534239 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 30120 | 07/11/2026 11:21:41 | 07/11/2026 11:21:52 | 0:00:10.418051 | |
|
as5
at_estable_b.sock |
2828705 | POST | https://nunezcarnes.admintotal.com/admin/cheque/0/ | 4399 | 07/11/2026 11:43:41 | 07/11/2026 11:43:52 | 0:00:10.418049 | |
|
as3
at_stage_b.sock |
1101885 | GET | https://martins.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/modulo… | 0 | 07/11/2026 11:11:53 | 07/11/2026 11:12:03 | 0:00:10.418046 |