| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819493 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-29&hasta=2026-02-27&limit=100… | 0 | 03/11/2026 14:46:01 | 03/11/2026 14:46:12 | 0:00:10.982299 | |
|
as3
at_estable_b.sock |
79207 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240629924&a=1531&tip… | 0 | 03/11/2026 10:39:46 | 03/11/2026 10:39:57 | 0:00:10.982288 | |
|
as3
at_canary_b.sock |
106179 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1291207&a=1531&tipo=sali… | 0 | 03/11/2026 12:32:22 | 03/11/2026 12:32:33 | 0:00:10.982284 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=12… | 0 | 03/11/2026 16:04:22 | 03/11/2026 16:04:33 | 0:00:10.982276 | |
|
as7
at_estable_b.sock |
760213 | GET | https://casaarriaga.admintotal.com/ajax/get_movimiento_caja/174101/?nuevo=1 | 0 | 03/11/2026 11:49:46 | 03/11/2026 11:49:57 | 0:00:10.982226 | |
|
as5
at_stage_b.sock |
1398837 | POST | https://surtidort.admintotal.com/admin/login/?next=/admin/index/ | 143 | 03/11/2026 08:56:02 | 03/11/2026 08:56:13 | 0:00:10.982217 | |
|
as5
at_estable_a.sock |
1620133 | GET | https://dimapesa.admintotal.com/admin/ver_factura/290396/?success=La%20factura%20se%20ha%20timbrado… | 0 | 03/11/2026 15:35:51 | 03/11/2026 15:36:02 | 0:00:10.982193 | |
|
as7
at_estable_b.sock |
751073 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&first=1 | 0 | 03/11/2026 11:26:20 | 03/11/2026 11:26:31 | 0:00:10.982187 | |
|
as6
at_estable_b.sock |
1919463 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 10:12:36 | 03/11/2026 10:12:47 | 0:00:10.982171 | |
|
as3
at_estable_b.sock |
103602 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 03/11/2026 11:05:56 | 03/11/2026 11:06:07 | 0:00:10.982171 | |
|
as4
at_estable_a.sock |
1226312 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2334 | 03/11/2026 12:47:10 | 03/11/2026 12:47:21 | 0:00:10.982134 | |
|
as6
at_estable_a.sock |
1894685 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 09:05:37 | 03/11/2026 09:05:48 | 0:00:10.982132 | |
|
as6
at_estable_a.sock |
1991007 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4251279/ | 0 | 03/11/2026 12:12:16 | 03/11/2026 12:12:27 | 0:00:10.982111 | |
|
as3
at_estable_a.sock |
233647 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=48309&solo_codigo=0&va… | 0 | 03/11/2026 16:53:28 | 03/11/2026 16:53:39 | 0:00:10.982096 | |
|
as3
at_estable_a.sock |
173931 | POST | https://tacsa.admintotal.com/admin/ver_factura/316870/ | 69 | 03/11/2026 13:50:49 | 03/11/2026 13:51:00 | 0:00:10.982065 | |
|
as3
at_estable_a.sock |
173940 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/316845/ | 106424 | 03/11/2026 13:27:55 | 03/11/2026 13:28:06 | 0:00:10.982052 | |
|
as4
at_estable_b.sock |
1279386 | GET | https://hyundai2026.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/&api… | 0 | 03/11/2026 14:00:04 | 03/11/2026 14:00:15 | 0:00:10.982045 | |
|
as6
at_estable_a.sock |
1903449 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=1533&tipo… | 0 | 03/11/2026 10:00:39 | 03/11/2026 10:00:50 | 0:00:10.982020 | |
|
as5
at_estable_a.sock |
1446666 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4725 | 03/11/2026 10:25:39 | 03/11/2026 10:25:50 | 0:00:10.982007 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 07:03:48 | 03/11/2026 07:03:59 | 0:00:10.982001 | |
|
as7
at_estable_a.sock |
875817 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 16:04:05 | 03/11/2026 16:04:16 | 0:00:10.981992 | |
|
as6
at_estable_a.sock |
1888929 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=8&almacen=&page_size=2… | 0 | 03/11/2026 09:52:49 | 03/11/2026 09:53:00 | 0:00:10.981991 | |
|
as6
at_estable_a.sock |
1977625 | POST | https://comher.admintotal.com/admin/cheque/0/ | 7101 | 03/11/2026 11:42:26 | 03/11/2026 11:42:37 | 0:00:10.981963 | |
|
as5
at_estable_a.sock |
1610244 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 15:09:54 | 03/11/2026 15:10:05 | 0:00:10.981940 | |
|
as6
at_estable_a.sock |
2026238 | GET | https://integradorahmo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 13:01:49 | 03/11/2026 13:02:00 | 0:00:10.981936 |