| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2084848 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 23:05:50 | 05/11/2026 23:06:00 | 0:00:10.518989 | |
|
as5
at_stage_a.sock |
2485303 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 06/11/2026 09:46:03 | 06/11/2026 09:46:14 | 0:00:10.518987 | |
|
as6
at_estable_b.sock |
2983180 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 10:04:23 | 06/11/2026 10:04:33 | 0:00:10.518984 | |
|
as5
at_estable_a.sock |
2492721 | GET | https://socogos2.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-11-2026/efectivo/1537/1530/ | 0 | 06/11/2026 10:29:01 | 06/11/2026 10:29:11 | 0:00:10.518965 | |
|
as5
at_stage_a.sock |
2454776 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 08:34:59 | 06/11/2026 08:35:09 | 0:00:10.518957 | |
|
as3
at_estable_a.sock |
983234 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:19:49 | 06/11/2026 15:19:59 | 0:00:10.518956 | |
|
as3
at_estable_a.sock |
877587 | GET | https://extreme.admintotal.com/admin/ventas/cotizaciones/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 10:29:54 | 06/11/2026 10:30:05 | 0:00:10.518949 | |
|
as4
at_estable_a.sock |
2245861 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2024-01-01&hasta=2026-11-06&limit=100… | 0 | 06/11/2026 11:53:36 | 06/11/2026 11:53:47 | 0:00:10.518945 | |
|
as6
at_estable_b.sock |
3127817 | GET | https://abreiko.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1536 | 0 | 06/11/2026 16:24:48 | 06/11/2026 16:24:58 | 0:00:10.518944 | |
|
as3
at_estable_a.sock |
864840 | POST | https://alhen.admintotal.com/admin/cxp/nota_credito/0/ | 41594 | 06/11/2026 09:53:27 | 06/11/2026 09:53:38 | 0:00:10.518934 | |
|
as5
at_estable_b.sock |
2541361 | GET | https://dimapesa.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 11:50:41 | 06/11/2026 11:50:52 | 0:00:10.518934 | |
|
as6
at_estable_b.sock |
3085612 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 06/11/2026 13:44:22 | 06/11/2026 13:44:33 | 0:00:10.518920 | |
|
as7
at_estable_a.sock |
1781985 | GET | https://materialessalas.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=46456 | 0 | 06/11/2026 12:03:00 | 06/11/2026 12:03:10 | 0:00:10.518919 | |
|
as6
at_estable_b.sock |
2968283 | GET | https://mayecen.admintotal.com/admin/ver_cotizacion/179685/ | 0 | 06/11/2026 09:16:35 | 06/11/2026 09:16:45 | 0:00:10.518914 | |
|
as5
at_estable_a.sock |
2492179 | GET | https://hollman.admintotal.com/admin/cxp/registros_garantia/ | 0 | 06/11/2026 10:10:22 | 06/11/2026 10:10:32 | 0:00:10.518912 | |
|
as5
at_estable_b.sock |
2432742 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3400 | 0 | 06/11/2026 07:29:18 | 06/11/2026 07:29:29 | 0:00:10.518912 | |
|
as3
at_estable_b.sock |
914093 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PAP&solo_codigo=0&va… | 0 | 06/11/2026 11:36:48 | 06/11/2026 11:36:58 | 0:00:10.518897 | |
|
as5
at_estable_a.sock |
2486688 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=6276 | 0 | 06/11/2026 09:53:59 | 06/11/2026 09:54:09 | 0:00:10.518897 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 06/11/2026 14:34:24 | 06/11/2026 14:34:35 | 0:00:10.518896 | |
|
as5
at_estable_a.sock |
2463774 | GET | https://ambsil.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&ter… | 0 | 06/11/2026 09:09:24 | 06/11/2026 09:09:34 | 0:00:10.518893 | |
|
as6
at_estable_b.sock |
3072938 | POST | https://insignal.admintotal.com/admin/editar_cotizacion_cliente/13294/ | 91553 | 06/11/2026 13:12:44 | 06/11/2026 13:12:54 | 0:00:10.518888 | |
|
as5
at_estable_a.sock |
2494507 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1541&term=g1&solo_codigo=0&val… | 0 | 06/11/2026 10:35:25 | 06/11/2026 10:35:35 | 0:00:10.518883 | |
|
as5
at_estable_a.sock |
2489915 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/11/2026 10:05:29 | 06/11/2026 10:05:39 | 0:00:10.518881 | |
|
as4
at_estable_a.sock |
2245970 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2024-01-01&hasta=2026-11-06&limit=100… | 0 | 06/11/2026 11:52:33 | 06/11/2026 11:52:44 | 0:00:10.518880 | |
|
as5
at_estable_a.sock |
2503555 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:37:40 | 06/11/2026 10:37:50 | 0:00:10.518879 |