| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2753196 | GET | https://servimaterialeselsgto.admintotal.com/ajax/contains/cliente/1/?term=ro | 0 | 07/11/2026 07:28:30 | 07/11/2026 07:28:40 | 0:00:10.358844 | |
|
as5
at_estable_b.sock |
2809281 | GET | https://blutek.admintotal.com/admin/ventas/ver_nota_venta/693199/ | 0 | 07/11/2026 10:47:13 | 07/11/2026 10:47:24 | 0:00:10.358834 | |
|
as4
at_stage_b.sock |
2491453 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&so… | 0 | 07/11/2026 08:06:05 | 07/11/2026 08:06:15 | 0:00:10.358834 | |
|
as6
at_estable_a.sock |
3140012 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 06/11/2026 16:40:27 | 06/11/2026 16:40:37 | 0:00:10.358833 | |
|
as5
at_stage_b.sock |
2602960 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 06/11/2026 14:37:39 | 06/11/2026 14:37:49 | 0:00:10.358832 | |
|
as5
at_estable_b.sock |
2768436 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 07/11/2026 07:39:08 | 07/11/2026 07:39:18 | 0:00:10.358831 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4216248/ | 0 | 06/11/2026 14:15:44 | 06/11/2026 14:15:55 | 0:00:10.358829 | |
|
as7
at_estable_b.sock |
1863261 | GET | https://encrer.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ALFREDO%20… | 0 | 06/11/2026 15:43:43 | 06/11/2026 15:43:53 | 0:00:10.358825 | |
|
as6
at_estable_a.sock |
3376172 | GET | https://rosariocumplido.admintotal.com/ajax/get_totales_corte/04-11-2026/9/?cb=1532 | 0 | 07/11/2026 13:56:45 | 07/11/2026 13:56:55 | 0:00:10.358824 | |
|
as4
at_stage_b.sock |
2561530 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARROCEROS&condicion… | 0 | 07/11/2026 12:28:03 | 07/11/2026 12:28:13 | 0:00:10.358817 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 07/11/2026 05:49:37 | 07/11/2026 05:49:47 | 0:00:10.358816 | |
|
as3
at_estable_b.sock |
1083670 | GET | https://materialesplus.admintotal.com/admin/ventas/editar_pedido/21307/ | 0 | 07/11/2026 08:54:01 | 07/11/2026 08:54:12 | 0:00:10.358815 | |
|
as5
at_estable_b.sock |
2784297 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/95614/ | 3487 | 07/11/2026 09:40:00 | 07/11/2026 09:40:11 | 0:00:10.358805 | |
|
as6
at_estable_a.sock |
3155884 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2983 | 06/11/2026 18:45:39 | 06/11/2026 18:45:49 | 0:00:10.358798 | |
|
as5
at_estable_b.sock |
2688940 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV10090… | 0 | 07/11/2026 00:20:22 | 07/11/2026 00:20:33 | 0:00:10.358793 | |
|
as4
at_estable_a.sock |
2520412 | POST | https://corralito.admintotal.com/admin/cheque/0/ | 37363 | 07/11/2026 10:23:04 | 07/11/2026 10:23:15 | 0:00:10.358787 | |
|
as3
at_estable_b.sock |
1083953 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 07/11/2026 08:51:06 | 07/11/2026 08:51:16 | 0:00:10.358784 | |
|
as5
at_stage_a.sock |
2808961 | POST | https://martinsproduce.admintotal.com/admin/vender_pedido/723286/ | 4399 | 07/11/2026 11:02:56 | 07/11/2026 11:03:07 | 0:00:10.358784 | |
|
as3
at_estable_b.sock |
1094989 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=1127&solo_codigo=0&value_… | 0 | 07/11/2026 10:02:03 | 07/11/2026 10:02:13 | 0:00:10.358776 | |
|
as3
at_estable_b.sock |
1124543 | GET | https://equipoeleson.admintotal.com/admin/nomina/reportes/acumulado_percepciones_deducciones/?f=1&t… | 0 | 07/11/2026 12:37:22 | 07/11/2026 12:37:32 | 0:00:10.358776 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 06/11/2026 17:45:04 | 06/11/2026 17:45:15 | 0:00:10.358776 | |
|
as3
at_estable_b.sock |
1028317 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3300 | 0 | 06/11/2026 20:22:55 | 06/11/2026 20:23:05 | 0:00:10.358771 | |
|
as3
at_canary_b.sock |
986125 | GET | https://medina.admintotal.com/ajax/get_documentos/TRUPER/2026-10-06/0/?es_nc=1&get_cuentas_gastos=1 | 0 | 06/11/2026 15:48:00 | 06/11/2026 15:48:11 | 0:00:10.358770 | |
|
as6
at_estable_a.sock |
3322982 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=07%2F1… | 0 | 07/11/2026 10:57:48 | 07/11/2026 10:57:58 | 0:00:10.358768 | |
|
as4
at_estable_b.sock |
2323615 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=856… | 0 | 06/11/2026 15:15:30 | 06/11/2026 15:15:40 | 0:00:10.358767 |