| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
884046 | POST | https://elsolecito.admintotal.com/admin/cheque/0/ | 61105 | 02/11/2026 10:56:12 | 02/11/2026 10:56:22 | 0:00:10.361689 | |
|
as3
at_estable_b.sock |
4128017 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 10:11:08 | 02/11/2026 10:11:18 | 0:00:10.361686 | |
|
as6
at_estable_a.sock |
1685293 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:07:51 | 02/11/2026 12:08:01 | 0:00:10.361685 | |
|
as4
at_estable_a.sock |
690278 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 16:50:02 | 01/11/2026 16:50:12 | 0:00:10.361684 | |
|
as4
at_estable_a.sock |
715855 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8900&informacion_almacenes=1&mod… | 0 | 01/11/2026 18:15:07 | 01/11/2026 18:15:17 | 0:00:10.361679 | |
|
as3
at_estable_a.sock |
4141308 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:31:07 | 02/11/2026 10:31:17 | 0:00:10.361669 | |
|
as5
at_estable_a.sock |
1187572 | GET | https://bos.admintotal.com/ajax/guardar_resolucion/?width=1800&height=956 | 0 | 02/11/2026 10:26:56 | 02/11/2026 10:27:06 | 0:00:10.361664 | |
|
as5
at_estable_b.sock |
1033052 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARCEL… | 0 | 01/11/2026 17:38:27 | 01/11/2026 17:38:38 | 0:00:10.361658 | |
|
as5
at_stage_b.sock |
1145242 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 08:51:32 | 02/11/2026 08:51:42 | 0:00:10.361653 | |
|
as4
at_estable_a.sock |
871199 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:37 | 02/11/2026 09:54:47 | 0:00:10.361648 | |
|
as3
at_stage_b.sock |
4036680 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 09:36:59 | 02/11/2026 09:37:09 | 0:00:10.361643 | |
|
as4
at_estable_b.sock |
896033 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 11:37:08 | 02/11/2026 11:37:19 | 0:00:10.361642 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2571%20-C,2379%20-C,801860… | 0 | 02/11/2026 10:53:07 | 02/11/2026 10:53:17 | 0:00:10.361641 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 02/11/2026 09:08:56 | 02/11/2026 09:09:06 | 0:00:10.361641 | |
|
as6
at_estable_a.sock |
1653332 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/5/?term=martha%20a | 0 | 02/11/2026 11:20:57 | 02/11/2026 11:21:07 | 0:00:10.361638 | |
|
as7
at_estable_a.sock |
451570 | POST | https://mapisam.admintotal.com/admin/ventas/agregar_pedido/ | 10901 | 02/11/2026 12:56:14 | 02/11/2026 12:56:25 | 0:00:10.361637 | |
|
as5
at_estable_b.sock |
1040058 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-663749%2CCAR-663750%2CCAR-663753%2CCA… | 0 | 01/11/2026 20:09:10 | 01/11/2026 20:09:20 | 0:00:10.361637 | |
|
as5
at_estable_a.sock |
1240199 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 12:44:33 | 02/11/2026 12:44:43 | 0:00:10.361636 | |
|
as5
at_estable_a.sock |
1187379 | GET | https://blutek.admintotal.com/ajax/contains/producto_almacen_formset/?term=CCRUTAR1&a=9&tipo=nota_v… | 0 | 02/11/2026 10:44:42 | 02/11/2026 10:44:52 | 0:00:10.361635 | |
|
as5
at_stage_b.sock |
1150544 | GET | https://hollman.admintotal.com/admin/ventas/facturas/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F2026… | 0 | 02/11/2026 09:01:40 | 02/11/2026 09:01:50 | 0:00:10.361622 | |
|
as6
at_estable_a.sock |
1652921 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439202/ | 0 | 02/11/2026 11:26:48 | 02/11/2026 11:26:59 | 0:00:10.361616 | |
|
as3
at_estable_b.sock |
4127768 | GET | https://mrdistel.admintotal.com/admin/ver_factura/179694/ | 0 | 02/11/2026 10:03:02 | 02/11/2026 10:03:13 | 0:00:10.361616 | |
|
as5
at_estable_b.sock |
1011450 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ma&value_field=razon_social&es_cli… | 0 | 01/11/2026 14:02:58 | 01/11/2026 14:03:08 | 0:00:10.361612 | |
|
as4
at_estable_b.sock |
895833 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:43:02 | 02/11/2026 11:43:13 | 0:00:10.361611 | |
|
as6
at_estable_b.sock |
1640848 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 10:03:21 | 02/11/2026 10:03:31 | 0:00:10.361606 |