| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3282143 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 07/11/2026 08:08:10 | 07/11/2026 08:08:20 | 0:00:10.427199 | |
|
as6
at_estable_a.sock |
3308727 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 07/11/2026 10:31:01 | 07/11/2026 10:31:11 | 0:00:10.427185 | |
|
as3
at_estable_b.sock |
1117924 | GET | https://ferremart.admintotal.com/ajax/contains/um/970-972/?almacen_id=1530&proveedor=PUBLICO%20EN%2… | 0 | 07/11/2026 11:39:04 | 07/11/2026 11:39:14 | 0:00:10.427180 | |
|
as5
at_estable_b.sock |
2772637 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/11/2026 08:29:56 | 07/11/2026 08:30:06 | 0:00:10.427178 | |
|
as5
at_estable_b.sock |
2848134 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 07/11/2026 13:03:56 | 07/11/2026 13:04:06 | 0:00:10.427175 | |
|
as3
at_estable_b.sock |
1140397 | GET | https://emjo.admintotal.com/admin/ver_orden_compra/149686/ | 0 | 07/11/2026 13:37:13 | 07/11/2026 13:37:24 | 0:00:10.427171 | |
|
as6
at_estable_a.sock |
3309573 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=pub | 0 | 07/11/2026 10:11:59 | 07/11/2026 10:12:10 | 0:00:10.427169 | |
|
as5
at_estable_b.sock |
2790094 | GET | https://italmix.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 07/11/2026 09:44:06 | 07/11/2026 09:44:16 | 0:00:10.427164 | |
|
as7
at_estable_a.sock |
2087281 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 36109 | 07/11/2026 12:12:01 | 07/11/2026 12:12:11 | 0:00:10.427159 | |
|
as3
at_estable_b.sock |
1152133 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 07/11/2026 14:20:25 | 07/11/2026 14:20:36 | 0:00:10.427157 | |
|
as5
at_estable_b.sock |
2808550 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 07/11/2026 10:44:53 | 07/11/2026 10:45:03 | 0:00:10.427156 | |
|
as3
at_canary_a.sock |
1141436 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3681874 | 0 | 07/11/2026 13:35:50 | 07/11/2026 13:36:01 | 0:00:10.427154 | |
|
as7
at_estable_a.sock |
2064232 | GET | https://a4fsolutions.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 11:02:57 | 07/11/2026 11:03:08 | 0:00:10.427148 | |
|
as4
at_estable_a.sock |
2534239 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=1530&fe… | 0 | 07/11/2026 10:58:23 | 07/11/2026 10:58:33 | 0:00:10.427148 | |
|
as3
at_estable_b.sock |
1078019 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 08:11:36 | 07/11/2026 08:11:46 | 0:00:10.427143 | |
|
as7
at_estable_a.sock |
2043921 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:30:39 | 07/11/2026 09:30:49 | 0:00:10.427136 | |
|
as3
at_estable_b.sock |
1075228 | GET | https://ferremart.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/918831/&api_… | 0 | 07/11/2026 08:54:43 | 07/11/2026 08:54:53 | 0:00:10.427131 | |
|
as6
at_estable_a.sock |
3396728 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-11-01&hasta=2024-11-30&limit=50… | 0 | 07/11/2026 17:16:39 | 07/11/2026 17:16:49 | 0:00:10.427120 | |
|
as4
at_estable_a.sock |
2548778 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 22309 | 07/11/2026 11:54:51 | 07/11/2026 11:55:02 | 0:00:10.427119 | |
|
as5
at_estable_b.sock |
2879767 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=AGUVIDA0456&a=9&tipo=… | 0 | 07/11/2026 15:39:17 | 07/11/2026 15:39:28 | 0:00:10.427116 | |
|
as5
at_estable_b.sock |
2799741 | GET | https://lacubiella.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/11/2026 10:17:31 | 07/11/2026 10:17:41 | 0:00:10.427114 | |
|
as5
at_estable_b.sock |
2886925 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 16:22:43 | 07/11/2026 16:22:53 | 0:00:10.427106 | |
|
as5
at_estable_b.sock |
2874583 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2260643/ | 0 | 07/11/2026 14:53:43 | 07/11/2026 14:53:54 | 0:00:10.427106 | |
|
as7
at_estable_a.sock |
2054975 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2934771/ | 569 | 07/11/2026 10:23:17 | 07/11/2026 10:23:27 | 0:00:10.427098 | |
|
as4
at_estable_a.sock |
2559907 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-11-0… | 0 | 07/11/2026 12:25:08 | 07/11/2026 12:25:19 | 0:00:10.427094 |