| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2243422 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 08/11/2026 10:40:05 | 08/11/2026 10:40:15 | 0:00:10.119778 | |
|
as6
at_estable_a.sock |
3558999 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 08/11/2026 17:31:05 | 08/11/2026 17:31:15 | 0:00:10.119778 | |
|
as5
at_estable_b.sock |
3096541 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 2291 | 09/11/2026 05:33:54 | 09/11/2026 05:34:04 | 0:00:10.119772 | |
|
as5
at_estable_b.sock |
3036605 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 08/11/2026 18:00:58 | 08/11/2026 18:01:08 | 0:00:10.119772 | |
|
as6
at_estable_a.sock |
3679687 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-09&lim… | 0 | 09/11/2026 06:26:06 | 09/11/2026 06:26:16 | 0:00:10.119768 | |
|
as6
at_estable_a.sock |
3531869 | GET | https://autovaro.admintotal.com/admin/receipt_nota_venta/190366/ | 0 | 08/11/2026 11:16:38 | 08/11/2026 11:16:48 | 0:00:10.119767 | |
|
as3
at_estable_b.sock |
1265227 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/11/2026 06:31:25 | 09/11/2026 06:31:35 | 0:00:10.119764 | |
|
as6
at_estable_a.sock |
3534140 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 08/11/2026 10:26:38 | 08/11/2026 10:26:48 | 0:00:10.119763 | |
|
as6
at_estable_a.sock |
3558817 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 2876 | 08/11/2026 14:30:18 | 08/11/2026 14:30:28 | 0:00:10.119763 | |
|
as7
at_estable_a.sock |
2271557 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 08/11/2026 13:44:20 | 08/11/2026 13:44:30 | 0:00:10.119761 | |
|
as4
at_estable_a.sock |
2844316 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 09/11/2026 04:27:43 | 09/11/2026 04:27:53 | 0:00:10.119758 | |
|
as4
at_estable_a.sock |
2835207 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 01:33:30 | 09/11/2026 01:33:40 | 0:00:10.119756 | |
|
as6
at_estable_a.sock |
3623190 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 09/11/2026 00:30:15 | 09/11/2026 00:30:25 | 0:00:10.119749 | |
|
as6
at_estable_a.sock |
3530134 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-08&lim… | 0 | 08/11/2026 09:36:07 | 08/11/2026 09:36:17 | 0:00:10.119747 | |
|
as5
at_estable_b.sock |
2989921 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 08/11/2026 09:44:23 | 08/11/2026 09:44:33 | 0:00:10.119746 | |
|
as5
at_estable_b.sock |
3040275 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 08/11/2026 19:52:25 | 08/11/2026 19:52:35 | 0:00:10.119734 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 16:58:25 | 08/11/2026 16:58:35 | 0:00:10.119730 | |
|
as6
at_estable_a.sock |
3542141 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 41272 | 08/11/2026 11:27:48 | 08/11/2026 11:27:58 | 0:00:10.119729 | |
|
as5
at_estable_b.sock |
3027841 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=2284 | 0 | 08/11/2026 15:43:01 | 08/11/2026 15:43:11 | 0:00:10.119728 | |
|
as6
at_estable_a.sock |
3623190 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 09/11/2026 01:30:40 | 09/11/2026 01:30:50 | 0:00:10.119725 | |
|
as6
at_estable_a.sock |
3546804 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/11/2026 12:48:32 | 08/11/2026 12:48:42 | 0:00:10.119721 | |
|
as6
at_estable_a.sock |
3558817 | GET | https://dimaintsa.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 08/11/2026 14:39:44 | 08/11/2026 14:39:54 | 0:00:10.119721 | |
|
as3
at_estable_b.sock |
1230197 | GET | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 14:04:44 | 08/11/2026 14:04:54 | 0:00:10.119721 | |
|
as7
at_estable_a.sock |
2434315 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 09/11/2026 07:45:34 | 09/11/2026 07:45:44 | 0:00:10.119721 | |
|
as7
at_estable_a.sock |
2404346 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 09/11/2026 07:06:32 | 09/11/2026 07:06:42 | 0:00:10.119715 |