| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
205859 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AGUSTINA%20AVALOS%2… | 0 | 03/11/2026 15:31:42 | 03/11/2026 15:31:53 | 0:00:10.755519 | |
|
as3
at_estable_a.sock |
245824 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:58:12 | 03/11/2026 17:58:23 | 0:00:10.755517 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 03/11/2026 14:45:26 | 03/11/2026 14:45:37 | 0:00:10.755503 | |
|
as7
at_estable_b.sock |
760290 | POST | https://saludanimal.admintotal.com/admin/gasto/47730/ | 11675 | 03/11/2026 11:45:48 | 03/11/2026 11:45:59 | 0:00:10.755491 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://phn.estableidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 12:53:16 | 03/11/2026 12:53:27 | 0:00:10.755481 | |
|
as5
at_estable_a.sock |
1625138 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 15:48:51 | 03/11/2026 15:49:02 | 0:00:10.755481 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 06:53:16 | 04/11/2026 06:53:27 | 0:00:10.755472 | |
|
as6
at_estable_a.sock |
1903361 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 03/11/2026 09:43:34 | 03/11/2026 09:43:45 | 0:00:10.755469 | |
|
as5
at_estable_a.sock |
1608771 | GET | https://luisito.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 14:48:55 | 03/11/2026 14:49:06 | 0:00:10.755467 | |
|
as3
at_estable_a.sock |
234773 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 03/11/2026 17:00:06 | 03/11/2026 17:00:17 | 0:00:10.755452 | |
|
as5
at_estable_b.sock |
1524664 | GET | https://surtidort.estableidle.admintotal.com/admin/cxc/clientes/ | 0 | 03/11/2026 12:36:39 | 03/11/2026 12:36:50 | 0:00:10.755446 | |
|
as3
at_estable_a.sock |
150582 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=48472%2C48660%2C4… | 0 | 03/11/2026 12:53:20 | 03/11/2026 12:53:31 | 0:00:10.755442 | |
|
as5
at_stage_a.sock |
1587026 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 29056 | 03/11/2026 13:42:55 | 03/11/2026 13:43:05 | 0:00:10.755422 | |
|
as4
at_estable_b.sock |
1200567 | POST | https://grupoderefrigeracion.admintotal.com/admin/login/?next=/admin/bancos/conciliaciones/?generar… | 142 | 03/11/2026 11:29:22 | 03/11/2026 11:29:33 | 0:00:10.755421 | |
|
as3
at_estable_b.sock |
120103 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 12:09:55 | 03/11/2026 12:10:06 | 0:00:10.755420 | |
|
as3
at_estable_a.sock |
222513 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 16:44:01 | 03/11/2026 16:44:12 | 0:00:10.755407 | |
|
as4
at_estable_b.sock |
1249526 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=DUL | 0 | 03/11/2026 12:57:45 | 03/11/2026 12:57:56 | 0:00:10.755385 | |
|
as4
at_estable_b.sock |
1478895 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:48:16 | 04/11/2026 07:48:27 | 0:00:10.755381 | |
|
as3
at_estable_a.sock |
214891 | GET | https://refapar.admintotal.com/ajax/get_archivos_xml_pendientes/?id=23741&html=1&tipo_comprobante=I | 0 | 03/11/2026 15:28:24 | 03/11/2026 15:28:34 | 0:00:10.755379 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 03/11/2026 13:35:23 | 03/11/2026 13:35:34 | 0:00:10.755361 | |
|
as3
at_canary_a.sock |
229337 | GET | https://medina.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 03/11/2026 16:50:58 | 03/11/2026 16:51:08 | 0:00:10.755361 | |
|
as7
at_estable_a.sock |
875217 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 03/11/2026 16:30:24 | 03/11/2026 16:30:35 | 0:00:10.755345 | |
|
as5
at_estable_a.sock |
1446820 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2… | 0 | 03/11/2026 10:27:06 | 03/11/2026 10:27:17 | 0:00:10.755339 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:10:14 | 04/11/2026 03:10:25 | 0:00:10.755331 | |
|
as6
at_estable_a.sock |
2025874 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 12:57:34 | 03/11/2026 12:57:45 | 0:00:10.755322 |