| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2587480 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/11/2026 14:00:15 | 06/11/2026 14:00:26 | 0:00:10.668702 | |
|
as5
at_estable_a.sock |
2572553 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 06/11/2026 13:24:37 | 06/11/2026 13:24:48 | 0:00:10.668702 | |
|
as5
at_estable_b.sock |
2544501 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 06/11/2026 12:05:28 | 06/11/2026 12:05:38 | 0:00:10.668697 | |
|
as6
at_estable_b.sock |
3085367 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/11/2026 14:02:14 | 06/11/2026 14:02:25 | 0:00:10.668688 | |
|
as6
at_estable_b.sock |
2983930 | GET | https://phn.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 10:06:07 | 06/11/2026 10:06:17 | 0:00:10.668673 | |
|
as4
at_estable_b.sock |
2321692 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 15:11:46 | 06/11/2026 15:11:57 | 0:00:10.668666 | |
|
as5
at_estable_a.sock |
2486062 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/14235/?tipo_movimiento=nota_venta | 0 | 06/11/2026 09:59:01 | 06/11/2026 09:59:12 | 0:00:10.668662 | |
|
as5
at_estable_b.sock |
2522924 | GET | https://ferreteriatrega.admintotal.com/admin/receipt_nota_venta/84726/ | 0 | 06/11/2026 11:55:24 | 06/11/2026 11:55:35 | 0:00:10.668654 | |
|
as4
at_estable_a.sock |
2182158 | GET | https://diazlab.admintotal.com/admin/ventas/editar_factura/688623/ | 0 | 06/11/2026 08:39:42 | 06/11/2026 08:39:52 | 0:00:10.668649 | |
|
as3
at_estable_a.sock |
871326 | GET | https://emjo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 09:54:33 | 06/11/2026 09:54:44 | 0:00:10.668648 | |
|
as4
at_estable_a.sock |
2356066 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 16:35:25 | 06/11/2026 16:35:36 | 0:00:10.668647 | |
|
as4
at_estable_a.sock |
2073925 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 20:58:17 | 05/11/2026 20:58:28 | 0:00:10.668639 | |
|
as5
at_estable_a.sock |
2621800 | GET | https://lacubiella.admintotal.com/admin/facturar_pedido/2259905/ | 0 | 06/11/2026 15:55:35 | 06/11/2026 15:55:45 | 0:00:10.668625 | |
|
as3
at_estable_a.sock |
945667 | POST | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 06/11/2026 13:16:05 | 06/11/2026 13:16:15 | 0:00:10.668623 | |
|
as5
at_estable_b.sock |
2556398 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 12:57:35 | 06/11/2026 12:57:46 | 0:00:10.668623 | |
|
as5
at_estable_b.sock |
2522817 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN… | 0 | 06/11/2026 11:52:06 | 06/11/2026 11:52:16 | 0:00:10.668619 | |
|
as4
at_estable_a.sock |
2356339 | POST | https://delpac.admintotal.com/admin/devolucion/ | 4932 | 06/11/2026 17:40:58 | 06/11/2026 17:41:08 | 0:00:10.668608 | |
|
as5
at_estable_b.sock |
2366802 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 19:33:56 | 05/11/2026 19:34:07 | 0:00:10.668603 | |
|
as3
at_canary_b.sock |
944818 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 14:11:57 | 06/11/2026 14:12:07 | 0:00:10.668594 | |
|
as5
at_estable_b.sock |
2366460 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 07:15:43 | 06/11/2026 07:15:54 | 0:00:10.668578 | |
|
as5
at_estable_a.sock |
2479559 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 09:29:49 | 06/11/2026 09:30:00 | 0:00:10.668575 | |
|
as5
at_estable_a.sock |
2614212 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=100130-TRUPER&a… | 0 | 06/11/2026 15:26:53 | 06/11/2026 15:27:03 | 0:00:10.668571 | |
|
as3
at_estable_a.sock |
985944 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:48:42 | 06/11/2026 15:48:53 | 0:00:10.668562 | |
|
as5
at_estable_b.sock |
2522738 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/778658/ | 29968 | 06/11/2026 12:31:13 | 06/11/2026 12:31:23 | 0:00:10.668548 | |
|
as7
at_estable_b.sock |
1751672 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2934402/?nuevo=1 | 0 | 06/11/2026 10:22:51 | 06/11/2026 10:23:01 | 0:00:10.668542 |