| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1083670 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_factura/98622/ | 0 | 07/11/2026 08:49:43 | 07/11/2026 08:49:53 | 0:00:10.418254 | |
|
as5
at_estable_b.sock |
2804856 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 07/11/2026 10:31:19 | 07/11/2026 10:31:29 | 0:00:10.418248 | |
|
as7
at_estable_a.sock |
2053761 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507308/ | 0 | 07/11/2026 10:14:00 | 07/11/2026 10:14:10 | 0:00:10.418243 | |
|
as3
at_canary_a.sock |
1133246 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35118 | 07/11/2026 12:39:47 | 07/11/2026 12:39:57 | 0:00:10.418241 | |
|
as5
at_estable_b.sock |
2771260 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 07/11/2026 08:17:02 | 07/11/2026 08:17:13 | 0:00:10.418238 | |
|
as6
at_estable_a.sock |
3293113 | GET | https://phn.admintotal.com/admin/index/ | 0 | 07/11/2026 10:08:53 | 07/11/2026 10:09:04 | 0:00:10.418234 | |
|
as5
at_estable_b.sock |
2836893 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 8216 | 07/11/2026 12:46:51 | 07/11/2026 12:47:02 | 0:00:10.418221 | |
|
as5
at_estable_b.sock |
2873322 | GET | https://rodeson.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F11%2F202… | 0 | 07/11/2026 14:57:19 | 07/11/2026 14:57:29 | 0:00:10.418201 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 07/11/2026 11:37:13 | 07/11/2026 11:37:23 | 0:00:10.418196 | |
|
as6
at_estable_a.sock |
3348697 | GET | https://llanticlub.admintotal.com/admin/receipt_factura/1421566/ | 0 | 07/11/2026 12:20:38 | 07/11/2026 12:20:48 | 0:00:10.418191 | |
|
as6
at_estable_a.sock |
3352557 | GET | https://ofertondelnorte.admintotal.com/admin/ver_factura/226563/ | 0 | 07/11/2026 12:26:38 | 07/11/2026 12:26:48 | 0:00:10.418188 | |
|
as6
at_estable_a.sock |
3275001 | GET | https://fnv.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 08:08:10 | 07/11/2026 08:08:20 | 0:00:10.418182 | |
|
as6
at_estable_a.sock |
3313350 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:41:54 | 07/11/2026 10:42:04 | 0:00:10.418175 | |
|
as5
at_estable_b.sock |
2768436 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 07/11/2026 08:12:20 | 07/11/2026 08:12:30 | 0:00:10.418175 | |
|
as3
at_canary_a.sock |
1097616 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 10:18:46 | 07/11/2026 10:18:56 | 0:00:10.418168 | |
|
as3
at_estable_b.sock |
1129386 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3012 | 07/11/2026 12:09:58 | 07/11/2026 12:10:09 | 0:00:10.418159 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&… | 0 | 07/11/2026 11:50:11 | 07/11/2026 11:50:21 | 0:00:10.418158 | |
|
as3
at_estable_b.sock |
1083451 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 07/11/2026 09:08:56 | 07/11/2026 09:09:07 | 0:00:10.418149 | |
|
as3
at_estable_b.sock |
1156119 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/30-10-2026/9/?cb=1530 | 0 | 07/11/2026 15:07:42 | 07/11/2026 15:07:53 | 0:00:10.418147 | |
|
as4
at_estable_a.sock |
2565626 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 07/11/2026 14:20:33 | 07/11/2026 14:20:43 | 0:00:10.418132 | |
|
as4
at_estable_a.sock |
2507434 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 07/11/2026 09:25:02 | 07/11/2026 09:25:12 | 0:00:10.418132 | |
|
as4
at_estable_a.sock |
2520877 | GET | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2511733/ | 0 | 07/11/2026 10:34:35 | 07/11/2026 10:34:46 | 0:00:10.418127 | |
|
as6
at_estable_a.sock |
3352745 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26103 | 07/11/2026 12:24:13 | 07/11/2026 12:24:24 | 0:00:10.418118 | |
|
as7
at_estable_a.sock |
2146363 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=4700 | 0 | 07/11/2026 18:52:09 | 07/11/2026 18:52:19 | 0:00:10.418113 | |
|
as5
at_estable_b.sock |
2842666 | GET | https://construramaespronceda.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 12:43:44 | 07/11/2026 12:43:54 | 0:00:10.418113 |