| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2879767 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9AB&value_field=razon_social&… | 0 | 07/11/2026 15:31:45 | 07/11/2026 15:31:55 | 0:00:10.434459 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 12:27:34 | 07/11/2026 12:27:44 | 0:00:10.434456 | |
|
as4
at_estable_a.sock |
2519302 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 10:00:25 | 07/11/2026 10:00:36 | 0:00:10.434454 | |
|
as4
at_estable_a.sock |
2685068 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 03:45:46 | 08/11/2026 03:45:57 | 0:00:10.434449 | |
|
as5
at_estable_b.sock |
2828705 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 309 | 07/11/2026 11:43:10 | 07/11/2026 11:43:21 | 0:00:10.434448 | |
|
as3
at_estable_b.sock |
1176683 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-06&fe… | 0 | 08/11/2026 00:09:09 | 08/11/2026 00:09:19 | 0:00:10.434444 | |
|
as3
at_estable_b.sock |
1083523 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-05&fe… | 0 | 07/11/2026 09:08:15 | 07/11/2026 09:08:25 | 0:00:10.434441 | |
|
as4
at_estable_a.sock |
2537401 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 3550 | 07/11/2026 11:20:39 | 07/11/2026 11:20:49 | 0:00:10.434438 | |
|
as3
at_dev_b.sock |
1141090 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 07/11/2026 13:03:01 | 07/11/2026 13:03:11 | 0:00:10.434430 | |
|
as4
at_estable_a.sock |
2536260 | GET | https://mercadoszazueta.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 07/11/2026 11:32:51 | 07/11/2026 11:33:01 | 0:00:10.434428 | |
|
as5
at_estable_b.sock |
2804856 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ0… | 0 | 07/11/2026 10:34:53 | 07/11/2026 10:35:03 | 0:00:10.434418 | |
|
as6
at_estable_a.sock |
3298151 | POST | https://smsferreteria.admintotal.com/admin/generar_pedido_remision/194243/ | 2967 | 07/11/2026 09:26:00 | 07/11/2026 09:26:10 | 0:00:10.434409 | |
|
as4
at_estable_a.sock |
2530797 | GET | https://butanda.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=12453 | 0 | 07/11/2026 11:26:42 | 07/11/2026 11:26:52 | 0:00:10.434406 | |
|
as7
at_estable_a.sock |
2043280 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:32:13 | 07/11/2026 09:32:23 | 0:00:10.434402 | |
|
as5
at_estable_b.sock |
2972094 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 08/11/2026 06:49:21 | 08/11/2026 06:49:31 | 0:00:10.434388 | |
|
as7
at_estable_a.sock |
2086382 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2807434/?nuevo=1 | 0 | 07/11/2026 12:03:15 | 07/11/2026 12:03:26 | 0:00:10.434386 | |
|
as5
at_estable_b.sock |
2882329 | GET | https://nunezcarnes.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 0 | 07/11/2026 16:14:20 | 07/11/2026 16:14:30 | 0:00:10.434383 | |
|
as7
at_estable_a.sock |
2024978 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 07/11/2026 08:33:09 | 07/11/2026 08:33:19 | 0:00:10.434382 | |
|
as5
at_estable_b.sock |
2824218 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1556&cliente=11924 | 0 | 07/11/2026 11:36:52 | 07/11/2026 11:37:03 | 0:00:10.434380 | |
|
as5
at_estable_b.sock |
2821101 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 4119 | 07/11/2026 11:38:57 | 07/11/2026 11:39:08 | 0:00:10.434368 | |
|
as4
at_estable_a.sock |
2581939 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=antonio%20 | 0 | 07/11/2026 14:15:23 | 07/11/2026 14:15:33 | 0:00:10.434366 | |
|
as6
at_estable_a.sock |
3139053 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:55:30 | 07/11/2026 12:55:40 | 0:00:10.434364 | |
|
as5
at_estable_b.sock |
2814432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 11:18:58 | 07/11/2026 11:19:09 | 0:00:10.434358 | |
|
as7
at_estable_a.sock |
2043921 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/769491/ | 379562 | 07/11/2026 09:53:49 | 07/11/2026 09:53:59 | 0:00:10.434358 | |
|
as5
at_estable_b.sock |
2893818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 17:49:11 | 07/11/2026 17:49:21 | 0:00:10.434350 |