| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2075369 | GET | https://hso.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 11:40:54 | 07/11/2026 11:41:05 | 0:00:10.411973 | |
|
as3
at_estable_b.sock |
1129386 | GET | https://construya.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 12:24:02 | 07/11/2026 12:24:12 | 0:00:10.411960 | |
|
as6
at_estable_a.sock |
3139262 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:27:35 | 07/11/2026 10:27:46 | 0:00:10.411956 | |
|
as4
at_estable_a.sock |
2569381 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 13:00:44 | 07/11/2026 13:00:54 | 0:00:10.411956 | |
|
as5
at_estable_b.sock |
2799824 | GET | https://ferreteriatrega.admintotal.com/ajax/get_cliente_by_codigo/joaquin / | 0 | 07/11/2026 10:30:16 | 07/11/2026 10:30:26 | 0:00:10.411955 | |
|
as5
at_estable_b.sock |
2897705 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 18:03:26 | 07/11/2026 18:03:36 | 0:00:10.411949 | |
|
as4
at_stage_b.sock |
2499179 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 08:56:00 | 07/11/2026 08:56:11 | 0:00:10.411946 | |
|
as7
at_estable_a.sock |
2075369 | GET | https://dmadistribuidora.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_c… | 0 | 07/11/2026 11:41:05 | 07/11/2026 11:41:15 | 0:00:10.411944 | |
|
as4
at_estable_a.sock |
2494898 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 08:55:50 | 07/11/2026 08:56:00 | 0:00:10.411938 | |
|
as5
at_estable_b.sock |
2753196 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/11/2026 06:16:50 | 07/11/2026 06:17:00 | 0:00:10.411936 | |
|
as5
at_estable_b.sock |
2831563 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 07/11/2026 11:45:55 | 07/11/2026 11:46:06 | 0:00:10.411935 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 13:11:12 | 07/11/2026 13:11:22 | 0:00:10.411932 | |
|
as6
at_estable_a.sock |
3304742 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4259748/?nuevo=1 | 0 | 07/11/2026 10:23:16 | 07/11/2026 10:23:26 | 0:00:10.411927 | |
|
as5
at_estable_b.sock |
2848134 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 07/11/2026 12:52:27 | 07/11/2026 12:52:37 | 0:00:10.411904 | |
|
as6
at_estable_a.sock |
3354892 | GET | https://ia.admintotal.com/admin/ver_poliza/179344/ | 0 | 07/11/2026 12:28:41 | 07/11/2026 12:28:52 | 0:00:10.411900 | |
|
as6
at_estable_a.sock |
3348340 | GET | https://sanbenito.admintotal.com/ajax/get_cr_almacen/203743/ | 0 | 07/11/2026 12:21:29 | 07/11/2026 12:21:40 | 0:00:10.411900 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 07/11/2026 13:05:05 | 07/11/2026 13:05:15 | 0:00:10.411897 | |
|
as6
at_estable_a.sock |
3394415 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 07/11/2026 16:57:32 | 07/11/2026 16:57:42 | 0:00:10.411890 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8650 | 0 | 07/11/2026 02:39:40 | 07/11/2026 02:39:50 | 0:00:10.411882 | |
|
as3
at_estable_b.sock |
1129386 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/81995/ | 0 | 07/11/2026 12:12:13 | 07/11/2026 12:12:24 | 0:00:10.411874 | |
|
as5
at_estable_b.sock |
2805013 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/1530/1532/ | 0 | 07/11/2026 10:34:53 | 07/11/2026 10:35:03 | 0:00:10.411872 | |
|
as3
at_estable_b.sock |
1129793 | GET | https://refanor.admintotal.com/admin/imprimir_orden_surtido_nota_venta/142054/ | 0 | 07/11/2026 12:23:10 | 07/11/2026 12:23:21 | 0:00:10.411857 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 21:48:12 | 06/11/2026 21:48:23 | 0:00:10.411854 | |
|
as5
at_estable_b.sock |
2826343 | GET | https://hollman6.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1… | 0 | 07/11/2026 11:37:03 | 07/11/2026 11:37:13 | 0:00:10.411844 | |
|
as4
at_stage_b.sock |
2520584 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 10:21:09 | 07/11/2026 10:21:20 | 0:00:10.411843 |