| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2077993 | GET | https://target.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 14:21:58 | 03/11/2026 14:22:09 | 0:00:10.982449 | |
|
as6
at_estable_a.sock |
1984853 | GET | https://mapisa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 12:33:53 | 03/11/2026 12:34:04 | 0:00:10.982407 | |
|
as3
at_estable_b.sock |
118234 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:58:16 | 03/11/2026 11:58:27 | 0:00:10.982401 | |
|
as4
at_estable_b.sock |
1120229 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:04:03 | 03/11/2026 09:04:14 | 0:00:10.982384 | |
|
as5
at_estable_a.sock |
1620284 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=PEPE%20SELL&solo_c… | 0 | 03/11/2026 15:34:05 | 03/11/2026 15:34:16 | 0:00:10.982380 | |
|
as6
at_estable_a.sock |
2057780 | GET | https://jmel.admintotal.com/admin/ver_pedido/114885/ | 0 | 03/11/2026 16:57:29 | 03/11/2026 16:57:40 | 0:00:10.982352 | |
|
as5
at_stage_a.sock |
1637038 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GEORGINA%20IBA… | 0 | 03/11/2026 16:30:10 | 03/11/2026 16:30:21 | 0:00:10.982348 | |
|
as6
at_estable_a.sock |
1984853 | GET | https://abreiko.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 03/11/2026 12:08:17 | 03/11/2026 12:08:28 | 0:00:10.982333 | |
|
as6
at_estable_a.sock |
2057957 | GET | https://marw.admintotal.com/admin/ver_factura/550316/ | 0 | 03/11/2026 14:07:59 | 03/11/2026 14:08:10 | 0:00:10.982315 | |
|
as6
at_estable_b.sock |
1919390 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 03/11/2026 10:03:05 | 03/11/2026 10:03:16 | 0:00:10.982313 | |
|
as4
at_estable_b.sock |
1204662 | POST | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 03/11/2026 11:46:55 | 03/11/2026 11:47:06 | 0:00:10.982308 | |
|
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 |