| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1267663 | TEXT | https://cph.admintotal.com/ajax/existe_producto/001-0639-25/ | 0 | 03/11/2026 13:22:55 | 03/11/2026 13:23:06 | 0:00:10.656939 | |
|
as4
at_estable_b.sock |
1200108 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 11:47:57 | 03/11/2026 11:48:08 | 0:00:10.656930 | |
|
as7
at_estable_a.sock |
780023 | GET | https://genex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 03/11/2026 12:40:28 | 03/11/2026 12:40:39 | 0:00:10.656921 | |
|
as3
at_estable_b.sock |
157850 | GET | https://calote12.admintotal.com/ajax/resultado_prosepago/27060/?terminal=4 | 0 | 03/11/2026 13:07:12 | 03/11/2026 13:07:23 | 0:00:10.656912 | |
|
as3
at_estable_a.sock |
174079 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 13:29:21 | 03/11/2026 13:29:31 | 0:00:10.656894 | |
|
as6
at_estable_b.sock |
1940844 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 358 | 03/11/2026 10:42:08 | 03/11/2026 10:42:19 | 0:00:10.656890 | |
|
as5
at_estable_a.sock |
1266451 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 14:32:42 | 02/11/2026 14:32:53 | 0:00:10.656884 | |
|
as5
at_estable_a.sock |
1503142 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/TODO DE DULCE/?html=1&set_detalles=1 | 0 | 03/11/2026 12:11:15 | 03/11/2026 12:11:26 | 0:00:10.656881 | |
|
as6
at_estable_a.sock |
1977098 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=SER | 0 | 03/11/2026 11:36:32 | 03/11/2026 11:36:43 | 0:00:10.656870 | |
|
as5
at_estable_a.sock |
1581788 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=197137 | 0 | 03/11/2026 13:47:13 | 03/11/2026 13:47:24 | 0:00:10.656867 | |
|
as5
at_estable_a.sock |
1510564 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 12:27:38 | 03/11/2026 12:27:49 | 0:00:10.656862 | |
|
as6
at_estable_a.sock |
1972160 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 03/11/2026 11:29:25 | 03/11/2026 11:29:35 | 0:00:10.656858 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/29-10-2026/144507/?cb=138585 | 0 | 03/11/2026 08:55:32 | 03/11/2026 08:55:43 | 0:00:10.656855 | |
|
as5
at_estable_a.sock |
1266451 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 14:32:10 | 02/11/2026 14:32:21 | 0:00:10.656854 | |
|
as5
at_estable_a.sock |
1581685 | GET | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:54:18 | 03/11/2026 13:54:29 | 0:00:10.656850 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://tradicion.admintotal.com/admin/ver_factura/689358/ | 0 | 03/11/2026 09:30:13 | 03/11/2026 09:30:23 | 0:00:10.656843 | |
|
as3
at_estable_a.sock |
30097 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/907341/ | 24352 | 02/11/2026 14:29:01 | 02/11/2026 14:29:12 | 0:00:10.656829 | |
|
as5
at_estable_a.sock |
1294676 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 16:46:42 | 02/11/2026 16:46:53 | 0:00:10.656817 | |
|
as6
at_estable_b.sock |
1940913 | POST | https://ofertondelnorte.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 342 | 03/11/2026 10:38:37 | 03/11/2026 10:38:48 | 0:00:10.656816 | |
|
as5
at_estable_a.sock |
1506888 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2900 | 0 | 03/11/2026 12:09:18 | 03/11/2026 12:09:29 | 0:00:10.656813 | |
|
as4
at_estable_b.sock |
958798 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:21:19 | 02/11/2026 14:21:30 | 0:00:10.656812 | |
|
as5
at_estable_b.sock |
1565806 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:22:28 | 03/11/2026 13:22:38 | 0:00:10.656809 | |
|
as7
at_estable_a.sock |
819961 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ve… | 0 | 03/11/2026 13:52:30 | 03/11/2026 13:52:41 | 0:00:10.656787 | |
|
as5
at_estable_a.sock |
1477030 | GET | https://brizadelmar.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 10:46:31 | 03/11/2026 10:46:41 | 0:00:10.656780 | |
|
as5
at_estable_a.sock |
1418691 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOC&value_field=razon_social&es_cl… | 0 | 03/11/2026 09:31:59 | 03/11/2026 09:32:10 | 0:00:10.656777 |