| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3155884 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 06/11/2026 17:54:07 | 06/11/2026 17:54:18 | 0:00:10.617118 | |
|
as5
at_estable_b.sock |
2642308 | GET | https://ambsil.admintotal.com/admin/ver_factura/778555/ | 0 | 06/11/2026 16:38:04 | 06/11/2026 16:38:15 | 0:00:10.617115 | |
|
as5
at_estable_b.sock |
2772637 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 07/11/2026 08:24:43 | 07/11/2026 08:24:54 | 0:00:10.617100 | |
|
as3
at_estable_a.sock |
996264 | GET | https://extreme.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&api_key= | 0 | 06/11/2026 16:27:18 | 06/11/2026 16:27:28 | 0:00:10.617100 | |
|
as5
at_stage_a.sock |
2540597 | GET | https://surtidort.admintotal.com/admin/pdf_cotizacion/4688966/ | 0 | 06/11/2026 12:03:53 | 06/11/2026 12:04:04 | 0:00:10.617098 | |
|
as5
at_estable_b.sock |
2642308 | GET | https://hollman6.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 16:41:31 | 06/11/2026 16:41:41 | 0:00:10.617097 | |
|
as3
at_estable_b.sock |
903245 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1900 | 0 | 06/11/2026 11:36:58 | 06/11/2026 11:37:09 | 0:00:10.617095 | |
|
as3
at_estable_b.sock |
1105291 | POST | https://electromas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14921 | 07/11/2026 11:07:47 | 07/11/2026 11:07:57 | 0:00:10.617091 | |
|
as3
at_canary_a.sock |
1005966 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:31:17 | 06/11/2026 16:31:27 | 0:00:10.617091 | |
|
as3
at_estable_b.sock |
1102749 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2126-NAT&a=9&tipo=nota_ve… | 0 | 07/11/2026 10:32:18 | 07/11/2026 10:32:29 | 0:00:10.617088 | |
|
as3
at_estable_b.sock |
1071555 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1125 | 0 | 07/11/2026 06:55:21 | 07/11/2026 06:55:31 | 0:00:10.617087 | |
|
as4
at_estable_b.sock |
2321692 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0090/?tipo=nota_venta&almacen=9&caja… | 0 | 06/11/2026 15:09:09 | 06/11/2026 15:09:20 | 0:00:10.617084 | |
|
as6
at_estable_a.sock |
3066419 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442105/ | 23668 | 06/11/2026 12:56:39 | 06/11/2026 12:56:50 | 0:00:10.617079 | |
|
as4
at_estable_b.sock |
2288741 | GET | https://paintmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:20:14 | 06/11/2026 13:20:25 | 0:00:10.617070 | |
|
as5
at_estable_a.sock |
2624815 | GET | https://motoresser.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto… | 0 | 06/11/2026 16:02:59 | 06/11/2026 16:03:10 | 0:00:10.617068 | |
|
as7
at_estable_a.sock |
2063225 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2810548/ | 0 | 07/11/2026 10:49:53 | 07/11/2026 10:50:04 | 0:00:10.617065 | |
|
as3
at_estable_b.sock |
1102843 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2725 | 0 | 07/11/2026 10:42:02 | 07/11/2026 10:42:13 | 0:00:10.617060 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 06/11/2026 16:44:57 | 06/11/2026 16:45:07 | 0:00:10.617056 | |
|
as5
at_estable_b.sock |
2775952 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 09:05:46 | 07/11/2026 09:05:57 | 0:00:10.617055 | |
|
as4
at_estable_a.sock |
2494653 | POST | https://colorexpress.admintotal.com/admin/ventas/editar_factura/276428/ | 50130 | 07/11/2026 08:22:01 | 07/11/2026 08:22:11 | 0:00:10.617042 | |
|
as4
at_estable_a.sock |
2265386 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:16:22 | 06/11/2026 12:16:32 | 0:00:10.617040 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 07/11/2026 10:13:32 | 07/11/2026 10:13:43 | 0:00:10.617025 | |
|
as4
at_estable_a.sock |
2356601 | POST | https://facturacionprogreso.admintotal.com/admin/ventas/agregar_nota_venta/ | 27598 | 06/11/2026 16:35:04 | 06/11/2026 16:35:15 | 0:00:10.617023 | |
|
as4
at_estable_a.sock |
2481675 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2267 | 07/11/2026 07:11:11 | 07/11/2026 07:11:22 | 0:00:10.617023 | |
|
as5
at_estable_b.sock |
2753196 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 06:46:28 | 07/11/2026 06:46:39 | 0:00:10.617021 |