| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2849142 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 07/11/2026 12:48:56 | 07/11/2026 12:49:06 | 0:00:10.409578 | |
|
as5
at_estable_b.sock |
2863667 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13150&tipo_movimiento=COMP… | 0 | 07/11/2026 14:10:57 | 07/11/2026 14:11:07 | 0:00:10.409576 | |
|
as3
at_estable_b.sock |
1100374 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918886/ | 0 | 07/11/2026 10:35:04 | 07/11/2026 10:35:14 | 0:00:10.409571 | |
|
as4
at_estable_a.sock |
2514772 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 07/11/2026 10:03:10 | 07/11/2026 10:03:20 | 0:00:10.409566 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://ofertondelnorte.admintotal.com/admin/receipt_nota_venta/237471/ | 0 | 07/11/2026 09:57:10 | 07/11/2026 09:57:21 | 0:00:10.409563 | |
|
as5
at_estable_b.sock |
2799359 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-1… | 0 | 07/11/2026 10:06:42 | 07/11/2026 10:06:52 | 0:00:10.409561 | |
|
as5
at_estable_b.sock |
2853779 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/ventas_sin_costo/ | 0 | 07/11/2026 13:12:56 | 07/11/2026 13:13:06 | 0:00:10.409551 | |
|
as3
at_estable_b.sock |
1113745 | GET | https://climovilmty.admintotal.com/admin/ver_gasto/37524/ | 0 | 07/11/2026 11:26:17 | 07/11/2026 11:26:27 | 0:00:10.409550 | |
|
as5
at_estable_b.sock |
2777106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 08:56:18 | 07/11/2026 08:56:29 | 0:00:10.409544 | |
|
as4
at_estable_a.sock |
2569381 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 36179 | 07/11/2026 13:11:22 | 07/11/2026 13:11:33 | 0:00:10.409543 | |
|
as6
at_estable_a.sock |
3310691 | GET | https://tradicion.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=00… | 0 | 07/11/2026 10:30:20 | 07/11/2026 10:30:30 | 0:00:10.409541 | |
|
as3
at_estable_b.sock |
1071346 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/productos/?codigo=200304C&limit=1 | 0 | 07/11/2026 06:23:32 | 07/11/2026 06:23:42 | 0:00:10.409535 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 03:22:23 | 07/11/2026 03:22:34 | 0:00:10.409528 | |
|
as4
at_estable_a.sock |
2478508 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&page_si… | 0 | 07/11/2026 07:20:06 | 07/11/2026 07:20:17 | 0:00:10.409515 | |
|
as3
at_estable_b.sock |
1112664 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2371 | 07/11/2026 11:54:12 | 07/11/2026 11:54:23 | 0:00:10.409513 | |
|
as5
at_estable_b.sock |
2885512 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 07/11/2026 16:07:45 | 07/11/2026 16:07:55 | 0:00:10.409508 | |
|
as4
at_estable_a.sock |
2565626 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 07/11/2026 13:08:06 | 07/11/2026 13:08:17 | 0:00:10.409501 | |
|
as5
at_estable_b.sock |
2879668 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2260683/ | 1794 | 07/11/2026 15:31:24 | 07/11/2026 15:31:34 | 0:00:10.409499 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 07/11/2026 01:14:00 | 07/11/2026 01:14:10 | 0:00:10.409499 | |
|
as5
at_estable_b.sock |
2837085 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 12:32:46 | 07/11/2026 12:32:57 | 0:00:10.409498 | |
|
as3
at_estable_b.sock |
1109988 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ver_orden_compra/63106/ | 0 | 07/11/2026 11:43:51 | 07/11/2026 11:44:01 | 0:00:10.409494 | |
|
as7
at_estable_a.sock |
2092777 | GET | https://materialessalas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimi… | 0 | 07/11/2026 12:31:39 | 07/11/2026 12:31:50 | 0:00:10.409493 | |
|
as5
at_estable_b.sock |
2891664 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 17:05:41 | 07/11/2026 17:05:51 | 0:00:10.409485 | |
|
as5
at_estable_b.sock |
2787056 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/11/2026 09:18:51 | 07/11/2026 09:19:02 | 0:00:10.409483 | |
|
as6
at_estable_a.sock |
3258570 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 07/11/2026 05:01:16 | 07/11/2026 05:01:26 | 0:00:10.409481 |