| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
497294 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 04/11/2026 14:55:35 | 04/11/2026 14:55:46 | 0:00:10.842617 | |
|
as3
at_estable_b.sock |
381831 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20AN | 0 | 04/11/2026 10:26:30 | 04/11/2026 10:26:41 | 0:00:10.842603 | |
|
as3
at_canary_a.sock |
470732 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:15:29 | 04/11/2026 13:15:40 | 0:00:10.842598 | |
|
as3
at_canary_a.sock |
428561 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=hilda%20l | 0 | 04/11/2026 14:05:00 | 04/11/2026 14:05:11 | 0:00:10.842589 | |
|
as4
at_estable_a.sock |
1595022 | GET | https://saniplus.admintotal.com/admin/ventas/ver_remision/111432/ | 0 | 04/11/2026 11:32:29 | 04/11/2026 11:32:39 | 0:00:10.842588 | |
|
as4
at_estable_a.sock |
1694221 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:24:51 | 04/11/2026 16:25:01 | 0:00:10.842550 | |
|
as5
at_estable_b.sock |
1810168 | GET | https://rodeson.admintotal.com/admin/ventas/remisiones/?f=1&desde=11%2F07%2F2025&hasta=11%2F07%2F20… | 0 | 04/11/2026 09:45:10 | 04/11/2026 09:45:21 | 0:00:10.842531 | |
|
as4
at_estable_a.sock |
1611639 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:23:11 | 04/11/2026 12:23:22 | 0:00:10.842522 | |
|
as6
at_estable_a.sock |
2443127 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 04/11/2026 14:09:43 | 04/11/2026 14:09:54 | 0:00:10.842517 | |
|
as4
at_estable_a.sock |
1514757 | GET | https://farmaciaspitic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/&… | 0 | 04/11/2026 09:44:46 | 04/11/2026 09:44:57 | 0:00:10.842517 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 11:38:59 | 04/11/2026 11:39:10 | 0:00:10.842516 | |
|
as5
at_estable_b.sock |
1950813 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 04/11/2026 13:47:52 | 04/11/2026 13:48:03 | 0:00:10.842513 | |
|
as6
at_estable_b.sock |
2289404 | GET | https://phn.admintotal.com/admin/cxc/abono/0/ | 0 | 04/11/2026 09:30:19 | 04/11/2026 09:30:29 | 0:00:10.842496 | |
|
as4
at_estable_a.sock |
1611639 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=MAM | 0 | 04/11/2026 12:30:09 | 04/11/2026 12:30:20 | 0:00:10.842480 | |
|
as5
at_estable_b.sock |
1999640 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 16:35:16 | 04/11/2026 16:35:27 | 0:00:10.842467 | |
|
as6
at_estable_b.sock |
2301611 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 04/11/2026 09:39:48 | 04/11/2026 09:39:59 | 0:00:10.842466 | |
|
as3
at_canary_b.sock |
337836 | GET | https://medina.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 09:20:06 | 04/11/2026 09:20:17 | 0:00:10.842460 | |
|
as4
at_estable_a.sock |
1694221 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:23:57 | 04/11/2026 16:24:08 | 0:00:10.842452 | |
|
as5
at_estable_b.sock |
1911926 | GET | https://lacubiella.admintotal.com/ajax/get_totales_corte/03-11-2026/1530/?cb=1542 | 0 | 04/11/2026 12:10:16 | 04/11/2026 12:10:27 | 0:00:10.842438 | |
|
as4
at_estable_a.sock |
1514913 | POST | https://gilu.admintotal.com/admin/ventas/editar_nota_venta/203862/ | 60057 | 04/11/2026 09:32:50 | 04/11/2026 09:33:01 | 0:00:10.842432 | |
|
as3
at_canary_a.sock |
367025 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29419 | 04/11/2026 10:05:00 | 04/11/2026 10:05:11 | 0:00:10.842427 | |
|
as3
at_canary_a.sock |
307990 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=622101&limit=1 | 0 | 04/11/2026 08:12:51 | 04/11/2026 08:13:01 | 0:00:10.842406 | |
|
as5
at_estable_b.sock |
1955157 | POST | https://superkeno.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2716 | 04/11/2026 14:01:49 | 04/11/2026 14:02:00 | 0:00:10.842403 | |
|
as5
at_estable_b.sock |
1967459 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4200 | 0 | 04/11/2026 14:39:23 | 04/11/2026 14:39:34 | 0:00:10.842399 | |
|
as6
at_estable_b.sock |
2301777 | GET | https://phn.admintotal.com/admin/pdf_salida/4253125/ | 0 | 04/11/2026 09:47:45 | 04/11/2026 09:47:56 | 0:00:10.842383 |