| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1148540 | GET | https://medina.admintotal.com/admin/pdf_entrada/3681956/ | 0 | 07/11/2026 13:54:14 | 07/11/2026 13:54:25 | 0:00:10.264938 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3700 | 0 | 07/11/2026 03:39:25 | 07/11/2026 03:39:35 | 0:00:10.264931 | |
|
as3
at_canary_a.sock |
1126084 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 48154 | 07/11/2026 12:10:19 | 07/11/2026 12:10:29 | 0:00:10.264931 | |
|
as4
at_estable_a.sock |
2520713 | POST | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2511733/ | 141756 | 07/11/2026 10:35:06 | 07/11/2026 10:35:17 | 0:00:10.264927 | |
|
as3
at_stage_b.sock |
1125289 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/670802/ | 0 | 07/11/2026 12:08:36 | 07/11/2026 12:08:46 | 0:00:10.264916 | |
|
as4
at_estable_a.sock |
2570795 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1534&term=102500 | 0 | 07/11/2026 13:12:55 | 07/11/2026 13:13:05 | 0:00:10.264914 | |
|
as6
at_estable_a.sock |
3369847 | GET | https://caqsa.admintotal.com/ajax/get_promociones_grupo/?almacen=1543&cliente=1522 | 0 | 07/11/2026 13:38:40 | 07/11/2026 13:38:50 | 0:00:10.264910 | |
|
as3
at_stage_b.sock |
1061224 | POST | https://redress.admintotal.com/admin/ventas/editar_nota_venta/231636/ | 30779 | 07/11/2026 08:09:49 | 07/11/2026 08:09:59 | 0:00:10.264907 | |
|
as5
at_estable_b.sock |
2680704 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 06/11/2026 19:13:45 | 06/11/2026 19:13:55 | 0:00:10.264907 | |
|
as5
at_estable_b.sock |
2870640 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=LSAA53%20AMOLED%20&s… | 0 | 07/11/2026 15:16:05 | 07/11/2026 15:16:16 | 0:00:10.264906 | |
|
as3
at_estable_b.sock |
1145809 | POST | https://supermediterraneo2.admintotal.com/ajax/validar_punto_venta/ | 37564 | 07/11/2026 13:28:14 | 07/11/2026 13:28:24 | 0:00:10.264906 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:42:22 | 06/11/2026 18:42:32 | 0:00:10.264904 | |
|
as3
at_estable_b.sock |
1158927 | GET | https://amilillagroup.admintotal.com/admin/empleado/1587/ | 0 | 07/11/2026 16:11:50 | 07/11/2026 16:12:01 | 0:00:10.264903 | |
|
as4
at_estable_a.sock |
2588036 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 14:55:40 | 07/11/2026 14:55:50 | 0:00:10.264903 | |
|
as6
at_stage_a.sock |
3364687 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 13:09:29 | 07/11/2026 13:09:40 | 0:00:10.264903 | |
|
as7
at_estable_a.sock |
2037577 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 07/11/2026 09:00:32 | 07/11/2026 09:00:42 | 0:00:10.264902 | |
|
as3
at_estable_b.sock |
1150196 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4125 | 0 | 07/11/2026 14:23:52 | 07/11/2026 14:24:03 | 0:00:10.264901 | |
|
as5
at_estable_b.sock |
2799604 | GET | https://promin.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/5605/&api_key= | 0 | 07/11/2026 10:12:25 | 07/11/2026 10:12:35 | 0:00:10.264900 | |
|
as6
at_estable_a.sock |
3171557 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4165561/ | 0 | 06/11/2026 19:25:51 | 06/11/2026 19:26:01 | 0:00:10.264897 | |
|
as4
at_estable_a.sock |
2514432 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/11/2026 10:15:44 | 07/11/2026 10:15:55 | 0:00:10.264896 | |
|
as5
at_estable_b.sock |
2897705 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 3767 | 07/11/2026 17:58:06 | 07/11/2026 17:58:16 | 0:00:10.264896 | |
|
as7
at_estable_a.sock |
2046489 | GET | https://pmirecubrimientos.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 07/11/2026 09:44:21 | 07/11/2026 09:44:31 | 0:00:10.264894 | |
|
as3
at_canary_a.sock |
1125104 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 241 | 07/11/2026 12:05:37 | 07/11/2026 12:05:47 | 0:00:10.264890 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2300 | 0 | 07/11/2026 00:26:47 | 07/11/2026 00:26:58 | 0:00:10.264888 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1555&cliente_id=2282&solo_… | 0 | 07/11/2026 13:36:58 | 07/11/2026 13:37:08 | 0:00:10.264877 |