| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1170956 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 12:19:04 | 04/11/2026 12:19:14 | 0:00:10.723223 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:10:00 | 04/11/2026 08:10:11 | 0:00:10.723212 | |
|
as4
at_estable_a.sock |
1532051 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 04/11/2026 10:27:41 | 04/11/2026 10:27:52 | 0:00:10.723206 | |
|
as5
at_estable_a.sock |
1777491 | GET | https://arian.admintotal.com/admin/ventas/imprimir_devolucion_remision/138377/ | 0 | 04/11/2026 08:28:13 | 04/11/2026 08:28:24 | 0:00:10.723205 | |
|
as5
at_estable_b.sock |
1922047 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1667 | 04/11/2026 12:36:13 | 04/11/2026 12:36:24 | 0:00:10.723202 | |
|
as5
at_estable_b.sock |
1788262 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 04/11/2026 08:58:36 | 04/11/2026 08:58:46 | 0:00:10.723193 | |
|
as5
at_stage_a.sock |
1743358 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:53:45 | 04/11/2026 08:53:56 | 0:00:10.723192 | |
|
as5
at_estable_b.sock |
1931845 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7200 | 0 | 04/11/2026 12:49:40 | 04/11/2026 12:49:51 | 0:00:10.723184 | |
|
as5
at_estable_b.sock |
1907879 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:07:25 | 04/11/2026 12:07:36 | 0:00:10.723182 | |
|
as6
at_estable_b.sock |
2303534 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REFACCIONARIA%… | 0 | 04/11/2026 09:38:23 | 04/11/2026 09:38:33 | 0:00:10.723162 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://secoinsa.admintotal.com/admin/cxp/ver_anticipo_proveedor/271964/ | 0 | 04/11/2026 11:08:59 | 04/11/2026 11:09:09 | 0:00:10.723144 | |
|
as3
at_estable_a.sock |
331739 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7050 | 0 | 04/11/2026 08:37:57 | 04/11/2026 08:38:07 | 0:00:10.723142 | |
|
as7
at_estable_b.sock |
1159416 | GET | https://patzu.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1538 | 0 | 04/11/2026 12:16:42 | 04/11/2026 12:16:53 | 0:00:10.723137 | |
|
as5
at_estable_a.sock |
1767609 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 07:32:35 | 04/11/2026 07:32:46 | 0:00:10.723133 | |
|
as3
at_estable_b.sock |
342780 | POST | https://wellin.admintotal.com/admin/login/?next=/admin/contabilidad/polizas/ | 143 | 04/11/2026 09:17:29 | 04/11/2026 09:17:40 | 0:00:10.723118 | |
|
as7
at_estable_b.sock |
1114498 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=GENERAL&condic… | 0 | 04/11/2026 10:56:15 | 04/11/2026 10:56:26 | 0:00:10.723112 | |
|
as4
at_estable_a.sock |
1501950 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:20:16 | 04/11/2026 09:20:27 | 0:00:10.723108 | |
|
as6
at_estable_b.sock |
2288845 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 04/11/2026 08:55:51 | 04/11/2026 08:56:02 | 0:00:10.723106 | |
|
as3
at_estable_b.sock |
509262 | GET | https://fertiriego.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 04/11/2026 16:00:15 | 04/11/2026 16:00:26 | 0:00:10.723100 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://cleanpro.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 08:13:19 | 04/11/2026 08:13:30 | 0:00:10.723098 | |
|
as5
at_estable_b.sock |
2038865 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 04/11/2026 18:20:39 | 04/11/2026 18:20:49 | 0:00:10.723079 | |
|
as3
at_estable_b.sock |
522936 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=11&year=2026&dia=4&almacen_id… | 0 | 04/11/2026 16:58:48 | 04/11/2026 16:58:58 | 0:00:10.723075 | |
|
as6
at_estable_a.sock |
2159864 | GET | https://mapisa.admintotal.com/admin/ver_factura/714868/?success=La%20factura%20se%20ha%20timbrado%2… | 0 | 04/11/2026 08:16:16 | 04/11/2026 08:16:27 | 0:00:10.723072 | |
|
as7
at_estable_b.sock |
1142954 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entregas_pa… | 0 | 04/11/2026 11:16:44 | 04/11/2026 11:16:55 | 0:00:10.723071 | |
|
as4
at_stage_a.sock |
1692313 | POST | https://marzar.admintotal.com/admin/nomina/editar_nomina_detalle/40154/ | 3194 | 04/11/2026 15:53:50 | 04/11/2026 15:54:01 | 0:00:10.723068 |