| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
2412 | GET | https://alhen.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 09:00:32 | 03/11/2026 09:00:42 | 0:00:10.637844 | |
|
as3
at_estable_b.sock |
103725 | GET | https://tacsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/transferencia/1533/9/ | 0 | 03/11/2026 11:12:47 | 03/11/2026 11:12:57 | 0:00:10.637836 | |
|
as5
at_estable_a.sock |
1507067 | POST | https://ranchitos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1818 | 03/11/2026 12:16:11 | 03/11/2026 12:16:22 | 0:00:10.637825 | |
|
as5
at_estable_a.sock |
1397772 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719403/ | 117659 | 03/11/2026 08:38:42 | 03/11/2026 08:38:53 | 0:00:10.637823 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/439595/ | 0 | 02/11/2026 16:13:52 | 02/11/2026 16:14:03 | 0:00:10.637816 | |
|
as3
at_canary_b.sock |
106030 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codig… | 0 | 03/11/2026 12:37:09 | 03/11/2026 12:37:19 | 0:00:10.637808 | |
|
as5
at_estable_a.sock |
1581743 | POST | https://hollmancln.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 03/11/2026 13:54:18 | 03/11/2026 13:54:29 | 0:00:10.637807 | |
|
as5
at_estable_a.sock |
1295072 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=1224-FERRETERIA… | 0 | 02/11/2026 16:48:50 | 02/11/2026 16:49:00 | 0:00:10.637803 | |
|
as5
at_estable_b.sock |
1437276 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/4/?term=J | 0 | 03/11/2026 10:06:37 | 03/11/2026 10:06:48 | 0:00:10.637793 | |
|
as5
at_estable_a.sock |
1276300 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=EDGE%20&solo_codigo=… | 0 | 02/11/2026 15:30:02 | 02/11/2026 15:30:13 | 0:00:10.637773 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://llanticlub.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 15:13:51 | 02/11/2026 15:14:01 | 0:00:10.637745 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 03/11/2026 03:09:36 | 03/11/2026 03:09:47 | 0:00:10.637735 | |
|
as7
at_estable_a.sock |
818994 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:14:50 | 03/11/2026 13:15:01 | 0:00:10.637717 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_factura/846377/ | 0 | 03/11/2026 13:59:42 | 03/11/2026 13:59:53 | 0:00:10.637714 | |
|
as3
at_estable_a.sock |
46173 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 16:00:21 | 02/11/2026 16:00:32 | 0:00:10.637706 | |
|
as7
at_dev_b.sock |
809943 | GET | https://hso.devidle.admintotal.com/admin/nomina/nominas/ | 0 | 03/11/2026 12:56:20 | 03/11/2026 12:56:31 | 0:00:10.637702 | |
|
as5
at_estable_a.sock |
1403339 | POST | https://hollman.admintotal.com/admin/login/?next=/admin/cxp/notas_credito/?almacen= | 142 | 03/11/2026 08:47:51 | 03/11/2026 08:48:02 | 0:00:10.637685 | |
|
as6
at_estable_a.sock |
1972389 | GET | https://llanticlub.admintotal.com/admin/factura_xml/1419881/ | 0 | 03/11/2026 11:54:57 | 03/11/2026 11:55:08 | 0:00:10.637673 | |
|
as3
at_estable_b.sock |
157958 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 03/11/2026 12:54:03 | 03/11/2026 12:54:13 | 0:00:10.637659 | |
|
as3
at_estable_a.sock |
37877 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 02/11/2026 15:40:01 | 02/11/2026 15:40:12 | 0:00:10.637658 | |
|
as4
at_estable_b.sock |
1101291 | POST | https://dame.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 07:57:23 | 03/11/2026 07:57:34 | 0:00:10.637645 | |
|
as4
at_estable_a.sock |
1147440 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=9&… | 0 | 03/11/2026 10:18:34 | 03/11/2026 10:18:45 | 0:00:10.637641 | |
|
as5
at_estable_a.sock |
1493910 | POST | https://superkeno.admintotal.com/admin/login/?next=/admin/inventario/utilerias/imprimir_etiqueta/ | 140 | 03/11/2026 11:35:39 | 03/11/2026 11:35:49 | 0:00:10.637634 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENER&value_field=… | 0 | 02/11/2026 18:45:03 | 02/11/2026 18:45:14 | 0:00:10.637621 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-7… | 0 | 02/11/2026 22:24:08 | 02/11/2026 22:24:19 | 0:00:10.637603 |