| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1125302 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 02/11/2026 07:28:44 | 02/11/2026 07:28:54 | 0:00:10.170811 | |
|
as5
at_stage_b.sock |
1128203 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=23%2F10%2F2026&hasta=… | 0 | 02/11/2026 07:41:02 | 02/11/2026 07:41:12 | 0:00:10.170807 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4650 | 0 | 02/11/2026 04:46:41 | 02/11/2026 04:46:51 | 0:00:10.170804 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 06:47:49 | 02/11/2026 06:48:00 | 0:00:10.170802 | |
|
as6
at_estable_b.sock |
1445534 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 12061 | 01/11/2026 15:18:32 | 01/11/2026 15:18:42 | 0:00:10.170798 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 01/11/2026 14:48:53 | 01/11/2026 14:49:03 | 0:00:10.170797 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNAK… | 0 | 02/11/2026 02:25:10 | 02/11/2026 02:25:20 | 0:00:10.170797 | |
|
as4
at_estable_a.sock |
726655 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 20:30:35 | 01/11/2026 20:30:45 | 0:00:10.170790 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 07:33:40 | 02/11/2026 07:33:50 | 0:00:10.170787 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:37:26 | 02/11/2026 04:37:36 | 0:00:10.170786 | |
|
as3
at_estable_b.sock |
3914551 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 13209 | 01/11/2026 12:06:05 | 01/11/2026 12:06:15 | 0:00:10.170778 | |
|
as4
at_estable_a.sock |
666572 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 01/11/2026 10:15:54 | 01/11/2026 10:16:04 | 0:00:10.170770 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 05:31:39 | 02/11/2026 05:31:49 | 0:00:10.170767 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 02/11/2026 04:46:31 | 02/11/2026 04:46:41 | 0:00:10.170764 | |
|
as7
at_estable_a.sock |
356395 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:14:52 | 02/11/2026 08:15:03 | 0:00:10.170762 | |
|
as7
at_estable_b.sock |
174951 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489036/ | 0 | 01/11/2026 10:29:55 | 01/11/2026 10:30:05 | 0:00:10.170762 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3400 | 0 | 02/11/2026 03:59:16 | 02/11/2026 03:59:26 | 0:00:10.170752 | |
|
as5
at_stage_b.sock |
1087255 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 07:06:36 | 02/11/2026 07:06:46 | 0:00:10.170750 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:33:09 | 01/11/2026 21:33:20 | 0:00:10.170744 | |
|
as3
at_estable_b.sock |
3736138 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 02/11/2026 07:48:15 | 02/11/2026 07:48:25 | 0:00:10.170741 | |
|
as4
at_estable_a.sock |
791377 | GET | https://eng.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 04:32:42 | 02/11/2026 04:32:52 | 0:00:10.170739 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=2&page_size=… | 0 | 02/11/2026 01:53:47 | 02/11/2026 01:53:57 | 0:00:10.170724 | |
|
as4
at_estable_a.sock |
791377 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411386/ | 72621 | 02/11/2026 04:28:48 | 02/11/2026 04:28:58 | 0:00:10.170717 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9550&tipo_movimiento=COMP… | 0 | 01/11/2026 23:54:27 | 01/11/2026 23:54:37 | 0:00:10.170714 | |
|
as4
at_estable_b.sock |
838687 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 08:32:17 | 02/11/2026 08:32:27 | 0:00:10.170714 |