| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3276916 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1421308/?clave=llanticlub | 0 | 07/11/2026 08:04:15 | 07/11/2026 08:04:25 | 0:00:10.432002 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FBS0050100G&a=9&tipo=sa… | 0 | 07/11/2026 14:31:59 | 07/11/2026 14:32:09 | 0:00:10.431998 | |
|
as5
at_estable_b.sock |
2874583 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 07/11/2026 15:06:49 | 07/11/2026 15:06:59 | 0:00:10.431993 | |
|
as6
at_estable_a.sock |
3396728 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-08-01&hasta=2024-08-31&limit=50… | 0 | 07/11/2026 17:09:38 | 07/11/2026 17:09:49 | 0:00:10.431987 | |
|
as5
at_stage_b.sock |
2825002 | POST | https://martinsproduce.admintotal.com/admin/cxc/abono/0/ | 27854 | 07/11/2026 11:36:32 | 07/11/2026 11:36:42 | 0:00:10.431984 | |
|
as5
at_estable_b.sock |
2887393 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV1009… | 0 | 07/11/2026 16:23:45 | 07/11/2026 16:23:56 | 0:00:10.431962 | |
|
as3
at_stage_b.sock |
1136893 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/548814/ | 0 | 07/11/2026 12:44:46 | 07/11/2026 12:44:57 | 0:00:10.431962 | |
|
as5
at_estable_b.sock |
2784747 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 09:23:55 | 07/11/2026 09:24:05 | 0:00:10.431954 | |
|
as4
at_estable_a.sock |
2591765 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0098/?tipo=nota_venta&almacen=1530&c… | 0 | 07/11/2026 15:20:26 | 07/11/2026 15:20:36 | 0:00:10.431950 | |
|
as3
at_estable_b.sock |
1114026 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/562700/ | 0 | 07/11/2026 11:33:30 | 07/11/2026 11:33:41 | 0:00:10.431940 | |
|
as5
at_estable_b.sock |
2769327 | GET | https://construramaespronceda.admintotal.com/admin/ver_entrada/475048/ | 0 | 07/11/2026 07:53:57 | 07/11/2026 07:54:07 | 0:00:10.431937 | |
|
as5
at_estable_b.sock |
2853103 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1800 | 0 | 07/11/2026 13:09:17 | 07/11/2026 13:09:27 | 0:00:10.431923 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4260313/ | 31089 | 07/11/2026 12:28:10 | 07/11/2026 12:28:21 | 0:00:10.431922 | |
|
as5
at_estable_b.sock |
2863933 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 07/11/2026 14:15:07 | 07/11/2026 14:15:17 | 0:00:10.431916 | |
|
as4
at_estable_a.sock |
2356066 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 07/11/2026 10:09:10 | 07/11/2026 10:09:20 | 0:00:10.431916 | |
|
as6
at_stage_a.sock |
3341684 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:53:25 | 07/11/2026 12:53:35 | 0:00:10.431900 | |
|
as6
at_estable_a.sock |
3370116 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4217245/ | 42272 | 07/11/2026 13:47:51 | 07/11/2026 13:48:01 | 0:00:10.431896 | |
|
as6
at_estable_a.sock |
3337224 | GET | https://abreiko.admintotal.com/admin/generar_pedido/424519/ | 0 | 07/11/2026 11:44:04 | 07/11/2026 11:44:15 | 0:00:10.431895 | |
|
as5
at_estable_b.sock |
2642000 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 09:58:36 | 07/11/2026 09:58:47 | 0:00:10.431889 | |
|
as5
at_estable_b.sock |
2863863 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 13:53:33 | 07/11/2026 13:53:43 | 0:00:10.431887 | |
|
as6
at_estable_a.sock |
3358634 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442946/ | 0 | 07/11/2026 12:40:51 | 07/11/2026 12:41:02 | 0:00:10.431885 | |
|
as3
at_canary_a.sock |
1133875 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3681731/ | 0 | 07/11/2026 12:59:18 | 07/11/2026 12:59:28 | 0:00:10.431875 | |
|
as3
at_estable_b.sock |
1085634 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:27:16 | 07/11/2026 09:27:26 | 0:00:10.431874 | |
|
as3
at_estable_b.sock |
1136393 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2000 | 0 | 07/11/2026 12:36:51 | 07/11/2026 12:37:01 | 0:00:10.431869 | |
|
as6
at_estable_a.sock |
3364098 | POST | https://cleanpro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1684 | 07/11/2026 13:30:44 | 07/11/2026 13:30:54 | 0:00:10.431867 |