| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1006043 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/7501035910041/?tipo=nota_venta&almac… | 0 | 02/11/2026 20:09:18 | 02/11/2026 20:09:29 | 0:00:10.474032 | |
|
as7
at_estable_a.sock |
489852 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 16:12:53 | 02/11/2026 16:13:04 | 0:00:10.474026 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 04:03:47 | 03/11/2026 04:03:57 | 0:00:10.474023 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:05:24 | 02/11/2026 09:05:35 | 0:00:10.474020 | |
|
as7
at_estable_b.sock |
388345 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/0/?term=ho | 0 | 02/11/2026 09:56:48 | 02/11/2026 09:56:58 | 0:00:10.474019 | |
|
as4
at_estable_a.sock |
872066 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 10:14:21 | 02/11/2026 10:14:32 | 0:00:10.474007 | |
|
as5
at_estable_a.sock |
1289969 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 16:20:22 | 02/11/2026 16:20:33 | 0:00:10.474003 | |
|
as3
at_estable_a.sock |
4193145 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 22461 | 02/11/2026 12:51:17 | 02/11/2026 12:51:27 | 0:00:10.473997 | |
|
as4
at_estable_a.sock |
829148 | GET | https://carbogas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 07:15:23 | 02/11/2026 07:15:33 | 0:00:10.473992 | |
|
as5
at_estable_a.sock |
1269833 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=JUG19HN438420&a=9&tip… | 0 | 02/11/2026 14:39:27 | 02/11/2026 14:39:38 | 0:00:10.473987 | |
|
as5
at_estable_a.sock |
1153119 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7100 | 0 | 02/11/2026 09:19:30 | 02/11/2026 09:19:41 | 0:00:10.473985 | |
|
as4
at_estable_b.sock |
838119 | GET | https://diazlab.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel&f=1&ye… | 0 | 02/11/2026 09:15:25 | 02/11/2026 09:15:36 | 0:00:10.473983 | |
|
as3
at_estable_a.sock |
4141168 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 10:56:43 | 02/11/2026 10:56:54 | 0:00:10.473982 | |
|
as3
at_estable_a.sock |
4170650 | GET | https://carben.admintotal.com/api/v2/productos/14574/ | 0 | 02/11/2026 11:40:37 | 02/11/2026 11:40:48 | 0:00:10.473978 | |
|
as6
at_estable_a.sock |
1677835 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2025&month=11&almacen=1534&page_size=2… | 0 | 02/11/2026 11:47:12 | 02/11/2026 11:47:22 | 0:00:10.473978 | |
|
as5
at_estable_a.sock |
1134068 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas… | 0 | 02/11/2026 08:29:08 | 02/11/2026 08:29:19 | 0:00:10.473972 | |
|
as5
at_estable_a.sock |
1269193 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 14:46:10 | 02/11/2026 14:46:20 | 0:00:10.473961 | |
|
as5
at_stage_a.sock |
1167296 | GET | https://luisito.admintotal.com/ajax/get_descuento_autorizado/?producto=PV-M-10&descuento=2&cliente=… | 0 | 02/11/2026 09:49:11 | 02/11/2026 09:49:21 | 0:00:10.473952 | |
|
as6
at_estable_a.sock |
1695759 | GET | https://arautopartes.admintotal.com/at_upload/cache/ad/8d/ad8dce6b30921b4f4d67757f1c3cb5a0.png | 0 | 02/11/2026 12:19:53 | 02/11/2026 12:20:04 | 0:00:10.473951 | |
|
as7
at_estable_b.sock |
388809 | GET | https://solurent.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 02/11/2026 10:22:36 | 02/11/2026 10:22:47 | 0:00:10.473946 | |
|
as7
at_estable_a.sock |
400038 | GET | https://hso.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 10:56:23 | 02/11/2026 10:56:34 | 0:00:10.473940 | |
|
as6
at_estable_b.sock |
1640489 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439011/ | 0 | 02/11/2026 09:55:46 | 02/11/2026 09:55:57 | 0:00:10.473938 | |
|
as3
at_estable_a.sock |
40993 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 22187 | 02/11/2026 15:24:42 | 02/11/2026 15:24:53 | 0:00:10.473934 | |
|
as5
at_estable_a.sock |
1233465 | GET | https://hollman.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 12:42:58 | 02/11/2026 12:43:08 | 0:00:10.473932 | |
|
as4
at_estable_b.sock |
978730 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502309732208&a=9&tip… | 0 | 02/11/2026 16:50:59 | 02/11/2026 16:51:09 | 0:00:10.473930 |