| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2488069 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 06/11/2026 10:13:57 | 06/11/2026 10:14:08 | 0:00:10.664213 | |
|
as5
at_estable_b.sock |
2352616 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 17:49:55 | 05/11/2026 17:50:06 | 0:00:10.664210 | |
|
as5
at_estable_b.sock |
2361319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 18:54:34 | 05/11/2026 18:54:45 | 0:00:10.664209 | |
|
as7
at_estable_b.sock |
1840892 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:45:40 | 06/11/2026 13:45:51 | 0:00:10.664199 | |
|
as4
at_estable_a.sock |
2245806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:47:51 | 06/11/2026 11:48:02 | 0:00:10.664189 | |
|
as3
at_estable_a.sock |
956827 | GET | https://dany12.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 13:51:29 | 06/11/2026 13:51:40 | 0:00:10.664187 | |
|
as4
at_estable_a.sock |
2269622 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:39:16 | 06/11/2026 12:39:27 | 0:00:10.664187 | |
|
as4
at_estable_a.sock |
2171936 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/cajas/punto_venta/ | 1813 | 06/11/2026 08:35:08 | 06/11/2026 08:35:19 | 0:00:10.664181 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1… | 0 | 06/11/2026 07:30:21 | 06/11/2026 07:30:32 | 0:00:10.664181 | |
|
as5
at_estable_b.sock |
2522777 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 12:36:24 | 06/11/2026 12:36:35 | 0:00:10.664180 | |
|
as5
at_estable_b.sock |
2442169 | GET | https://ferreteriatrega.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agru… | 0 | 06/11/2026 08:16:30 | 06/11/2026 08:16:41 | 0:00:10.664165 | |
|
as6
at_estable_b.sock |
2996844 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=9&page_size=500… | 0 | 06/11/2026 10:07:20 | 06/11/2026 10:07:30 | 0:00:10.664151 | |
|
as5
at_estable_a.sock |
2463864 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 09:31:35 | 06/11/2026 09:31:46 | 0:00:10.664136 | |
|
as5
at_estable_a.sock |
2619143 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG14IN/ | 0 | 06/11/2026 15:35:19 | 06/11/2026 15:35:29 | 0:00:10.664131 | |
|
as3
at_canary_b.sock |
986125 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3680365/ | 0 | 06/11/2026 16:13:46 | 06/11/2026 16:13:57 | 0:00:10.664116 | |
|
as3
at_canary_a.sock |
882055 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36791… | 0 | 06/11/2026 10:28:52 | 06/11/2026 10:29:02 | 0:00:10.664113 | |
|
as5
at_estable_a.sock |
2503037 | GET | https://autored.admintotal.com/ajax/get_movimiento_detalle/4954398/ | 0 | 06/11/2026 10:39:14 | 06/11/2026 10:39:24 | 0:00:10.664105 | |
|
as4
at_estable_a.sock |
2269622 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9900&informacion_almacenes=1&mod… | 0 | 06/11/2026 12:19:30 | 06/11/2026 12:19:40 | 0:00:10.664099 | |
|
as5
at_estable_b.sock |
2661587 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuari… | 0 | 06/11/2026 17:26:40 | 06/11/2026 17:26:51 | 0:00:10.664099 | |
|
as7
at_estable_b.sock |
1752295 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505047/ | 0 | 06/11/2026 10:17:35 | 06/11/2026 10:17:45 | 0:00:10.664088 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 05/11/2026 20:18:34 | 05/11/2026 20:18:45 | 0:00:10.664079 | |
|
as7
at_estable_b.sock |
1739456 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=TERESITA%20DE%20J… | 0 | 06/11/2026 09:18:27 | 06/11/2026 09:18:38 | 0:00:10.664058 | |
|
as6
at_estable_b.sock |
2995057 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 16340 | 06/11/2026 10:14:55 | 06/11/2026 10:15:06 | 0:00:10.664036 | |
|
as6
at_estable_b.sock |
3104659 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4197767/ | 0 | 06/11/2026 15:54:48 | 06/11/2026 15:54:58 | 0:00:10.664033 | |
|
as6
at_estable_a.sock |
3025945 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:02:19 | 06/11/2026 12:02:29 | 0:00:10.664030 |