| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2616591 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 06/11/2026 15:41:52 | 06/11/2026 15:42:03 | 0:00:10.581896 | |
|
as6
at_stage_a.sock |
3245866 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/381294/ | 0 | 07/11/2026 08:34:47 | 07/11/2026 08:34:58 | 0:00:10.581886 | |
|
as3
at_estable_b.sock |
1020142 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1107044%2C1107… | 0 | 06/11/2026 17:55:07 | 06/11/2026 17:55:18 | 0:00:10.581882 | |
|
as6
at_estable_a.sock |
3139581 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=a | 0 | 06/11/2026 17:13:15 | 06/11/2026 17:13:26 | 0:00:10.581881 | |
|
as5
at_estable_b.sock |
2664066 | GET | https://autored.admintotal.com/admin/ver_factura/714639/ | 0 | 06/11/2026 17:28:17 | 06/11/2026 17:28:27 | 0:00:10.581867 | |
|
as5
at_estable_b.sock |
2768540 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 07/11/2026 08:14:44 | 07/11/2026 08:14:55 | 0:00:10.581866 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 10:13:22 | 07/11/2026 10:13:33 | 0:00:10.581859 | |
|
as6
at_estable_a.sock |
3363097 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4217147/ | 0 | 07/11/2026 12:53:14 | 07/11/2026 12:53:25 | 0:00:10.581849 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=275 | 0 | 06/11/2026 20:24:07 | 06/11/2026 20:24:17 | 0:00:10.581847 | |
|
as5
at_estable_a.sock |
2593393 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 06/11/2026 14:37:07 | 06/11/2026 14:37:18 | 0:00:10.581840 | |
|
as5
at_estable_a.sock |
2628063 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=6462&value_field=razon_social&es_… | 0 | 06/11/2026 16:17:00 | 06/11/2026 16:17:10 | 0:00:10.581835 | |
|
as5
at_estable_b.sock |
2803754 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=DON%20 | 0 | 07/11/2026 10:34:42 | 07/11/2026 10:34:53 | 0:00:10.581832 | |
|
as6
at_estable_a.sock |
3343301 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23035 | 07/11/2026 12:06:54 | 07/11/2026 12:07:04 | 0:00:10.581829 | |
|
as5
at_estable_b.sock |
2673877 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 18:27:36 | 06/11/2026 18:27:47 | 0:00:10.581807 | |
|
as3
at_estable_b.sock |
1029693 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1975 | 0 | 07/11/2026 00:26:26 | 07/11/2026 00:26:37 | 0:00:10.581792 | |
|
as3
at_canary_b.sock |
976039 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=AVE2&limit=1 | 0 | 06/11/2026 15:00:39 | 06/11/2026 15:00:50 | 0:00:10.581787 | |
|
as5
at_estable_b.sock |
2843133 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/efectivo/1531/153… | 0 | 07/11/2026 12:44:46 | 07/11/2026 12:44:57 | 0:00:10.581772 | |
|
as3
at_canary_a.sock |
1080404 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3680704/ | 506 | 07/11/2026 08:35:33 | 07/11/2026 08:35:44 | 0:00:10.581771 | |
|
as5
at_estable_a.sock |
2588027 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:48:58 | 06/11/2026 13:49:09 | 0:00:10.581770 | |
|
as6
at_estable_b.sock |
3085129 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 06/11/2026 14:59:47 | 06/11/2026 14:59:57 | 0:00:10.581770 | |
|
as5
at_estable_b.sock |
2826343 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 11:58:20 | 07/11/2026 11:58:31 | 0:00:10.581761 | |
|
as3
at_estable_b.sock |
1083953 | GET | https://sayab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=11… | 0 | 07/11/2026 09:08:15 | 07/11/2026 09:08:25 | 0:00:10.581761 | |
|
as3
at_canary_a.sock |
1128301 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3680917/ | 299 | 07/11/2026 12:14:08 | 07/11/2026 12:14:18 | 0:00:10.581760 | |
|
as4
at_estable_b.sock |
2339373 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:08:17 | 06/11/2026 16:08:28 | 0:00:10.581760 | |
|
as5
at_estable_a.sock |
2583323 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 14:16:03 | 06/11/2026 14:16:13 | 0:00:10.581758 |