| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
411963 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&hasta=02%2F11… | 0 | 02/11/2026 11:04:19 | 02/11/2026 11:04:30 | 0:00:10.492885 | |
|
as3
at_estable_b.sock |
4128110 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-03&hasta=2026-05-04 | 0 | 02/11/2026 10:00:27 | 02/11/2026 10:00:37 | 0:00:10.492879 | |
|
as6
at_estable_a.sock |
1666147 | GET | https://exito.admintotal.com/ajax/contains/cliente/1/?term=EAT%20SA%20 | 0 | 02/11/2026 11:16:19 | 02/11/2026 11:16:29 | 0:00:10.492874 | |
|
as5
at_estable_a.sock |
1221740 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2238 | 02/11/2026 12:03:29 | 02/11/2026 12:03:39 | 0:00:10.492867 | |
|
as4
at_estable_b.sock |
930172 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 13:13:24 | 02/11/2026 13:13:35 | 0:00:10.492834 | |
|
as4
at_estable_b.sock |
1120849 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 09:15:52 | 03/11/2026 09:16:02 | 0:00:10.492834 | |
|
as5
at_estable_b.sock |
1174105 | GET | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 10:11:46 | 02/11/2026 10:11:57 | 0:00:10.492833 | |
|
as6
at_estable_a.sock |
1906542 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 2302 | 03/11/2026 09:46:12 | 03/11/2026 09:46:23 | 0:00:10.492821 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:32:49 | 02/11/2026 18:32:59 | 0:00:10.492820 | |
|
as3
at_estable_a.sock |
4141230 | GET | https://medina.admintotal.com/ajax/get_cliente_by_codigo/Jannethh/ | 0 | 02/11/2026 10:56:12 | 02/11/2026 10:56:23 | 0:00:10.492817 | |
|
as3
at_estable_a.sock |
30024 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 02/11/2026 14:28:51 | 02/11/2026 14:29:01 | 0:00:10.492810 | |
|
as4
at_estable_a.sock |
871965 | GET | https://escuderiast.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 10:12:28 | 02/11/2026 10:12:38 | 0:00:10.492809 | |
|
as4
at_estable_b.sock |
1110627 | POST | https://grupoderefrigeracion.admintotal.com/admin/facturar_remisiones/ | 1062 | 03/11/2026 08:55:59 | 03/11/2026 08:56:09 | 0:00:10.492795 | |
|
as7
at_estable_a.sock |
399895 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508748/ | 0 | 02/11/2026 10:54:51 | 02/11/2026 10:55:02 | 0:00:10.492779 | |
|
as5
at_stage_b.sock |
1360939 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 08:40:59 | 03/11/2026 08:41:10 | 0:00:10.492774 | |
|
as7
at_estable_b.sock |
388499 | POST | https://cummingsus.admintotal.com/admin/producto/edit/565680/ | 22054 | 02/11/2026 10:15:29 | 02/11/2026 10:15:39 | 0:00:10.492767 | |
|
as4
at_estable_b.sock |
920001 | GET | https://td.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/771347/&api_key= | 0 | 02/11/2026 12:18:19 | 02/11/2026 12:18:30 | 0:00:10.492766 | |
|
as5
at_estable_a.sock |
1267849 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/3340643/ | 0 | 02/11/2026 14:38:56 | 02/11/2026 14:39:06 | 0:00:10.492743 | |
|
as6
at_estable_a.sock |
1903449 | GET | https://manser.admintotal.com/admin/imprimir_anticipo/165587/ | 0 | 03/11/2026 09:37:44 | 03/11/2026 09:37:55 | 0:00:10.492742 | |
|
as5
at_estable_a.sock |
1216673 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/3332135/?q=LMOE50FCCMN&detalle=8965000 | 0 | 02/11/2026 12:02:36 | 02/11/2026 12:02:47 | 0:00:10.492738 | |
|
as4
at_estable_b.sock |
894249 | GET | https://carsan.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=M… | 0 | 02/11/2026 11:49:00 | 02/11/2026 11:49:11 | 0:00:10.492732 | |
|
as5
at_estable_a.sock |
1205986 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:37:06 | 02/11/2026 11:37:17 | 0:00:10.492730 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249177/ | 0 | 02/11/2026 13:29:18 | 02/11/2026 13:29:28 | 0:00:10.492718 | |
|
as5
at_estable_a.sock |
1200672 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 85556 | 02/11/2026 11:08:21 | 02/11/2026 11:08:32 | 0:00:10.492709 | |
|
as4
at_estable_b.sock |
883731 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 10:53:48 | 02/11/2026 10:53:58 | 0:00:10.492707 |