| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2873401 | GET | https://superventura.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 15:02:05 | 07/11/2026 15:02:16 | 0:00:10.414129 | |
|
as5
at_estable_b.sock |
2836398 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 12:33:28 | 07/11/2026 12:33:38 | 0:00:10.414126 | |
|
as3
at_estable_b.sock |
1154409 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JUME… | 0 | 07/11/2026 15:37:10 | 07/11/2026 15:37:20 | 0:00:10.414119 | |
|
as4
at_estable_a.sock |
2521514 | GET | https://gilu.admintotal.com/admin/ver_factura/204252/ | 0 | 07/11/2026 10:18:30 | 07/11/2026 10:18:41 | 0:00:10.414115 | |
|
as7
at_estable_a.sock |
2032737 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/ | 1727 | 07/11/2026 08:40:36 | 07/11/2026 08:40:47 | 0:00:10.414106 | |
|
as3
at_estable_b.sock |
1098735 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 07/11/2026 10:04:17 | 07/11/2026 10:04:28 | 0:00:10.414099 | |
|
as3
at_estable_b.sock |
1150266 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/04-10-2026/9/?cb=1530 | 0 | 07/11/2026 13:55:36 | 07/11/2026 13:55:47 | 0:00:10.414091 | |
|
as5
at_stage_a.sock |
2854499 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=juanca | 0 | 07/11/2026 13:21:12 | 07/11/2026 13:21:23 | 0:00:10.414088 | |
|
as6
at_estable_a.sock |
3157146 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=03%2F11%2F2026&hasta=06%2F11%2F2026&p… | 0 | 06/11/2026 18:02:29 | 06/11/2026 18:02:40 | 0:00:10.414084 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 06/11/2026 21:46:23 | 06/11/2026 21:46:33 | 0:00:10.414074 | |
|
as5
at_estable_b.sock |
2847888 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2391 | 07/11/2026 12:52:37 | 07/11/2026 12:52:47 | 0:00:10.414073 | |
|
as4
at_estable_a.sock |
2507770 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-11-0… | 0 | 07/11/2026 09:19:50 | 07/11/2026 09:20:00 | 0:00:10.414070 | |
|
as6
at_estable_a.sock |
3276916 | GET | https://ferreteriaelchiton.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1737&html=1&tipo_com… | 0 | 07/11/2026 08:16:56 | 07/11/2026 08:17:06 | 0:00:10.414069 | |
|
as7
at_estable_a.sock |
2097316 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/42987/?terminal=1 | 0 | 07/11/2026 13:34:45 | 07/11/2026 13:34:55 | 0:00:10.414058 | |
|
as5
at_estable_b.sock |
2889428 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 07/11/2026 16:39:10 | 07/11/2026 16:39:21 | 0:00:10.414057 | |
|
as6
at_estable_a.sock |
3139387 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501316150807&a=9&tip… | 0 | 07/11/2026 08:55:42 | 07/11/2026 08:55:52 | 0:00:10.414054 | |
|
as3
at_estable_b.sock |
1101299 | GET | https://zenitram.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VI%C3%91EDOS%20… | 0 | 07/11/2026 10:30:04 | 07/11/2026 10:30:14 | 0:00:10.414054 | |
|
as5
at_stage_a.sock |
2866225 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/718679/ | 0 | 07/11/2026 14:27:11 | 07/11/2026 14:27:22 | 0:00:10.414048 | |
|
as6
at_estable_a.sock |
3139262 | POST | https://alson.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10947 | 07/11/2026 09:44:24 | 07/11/2026 09:44:35 | 0:00:10.414036 | |
|
as5
at_estable_b.sock |
2874287 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1922&sol… | 0 | 07/11/2026 14:59:11 | 07/11/2026 14:59:21 | 0:00:10.414035 | |
|
as4
at_estable_a.sock |
2499373 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 09:21:24 | 07/11/2026 09:21:34 | 0:00:10.414032 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 21:01:47 | 06/11/2026 21:01:58 | 0:00:10.414032 | |
|
as6
at_estable_a.sock |
3382085 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 07/11/2026 15:02:08 | 07/11/2026 15:02:19 | 0:00:10.414027 | |
|
as5
at_estable_b.sock |
2873401 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3041856/ | 3380 | 07/11/2026 14:47:22 | 07/11/2026 14:47:33 | 0:00:10.414025 | |
|
as6
at_estable_a.sock |
3139115 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:48:33 | 07/11/2026 12:48:44 | 0:00:10.414024 |