| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2618077 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000018016503/?tipo=nota_venta&alma… | 0 | 06/11/2026 15:46:02 | 06/11/2026 15:46:12 | 0:00:10.345543 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 08:58:11 | 07/11/2026 08:58:21 | 0:00:10.345543 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://grupogmoraz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura/… | 0 | 06/11/2026 18:04:08 | 06/11/2026 18:04:19 | 0:00:10.345539 | |
|
as6
at_estable_a.sock |
3325050 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 07/11/2026 11:21:28 | 07/11/2026 11:21:38 | 0:00:10.345539 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US8921%2CU… | 0 | 07/11/2026 12:31:23 | 07/11/2026 12:31:33 | 0:00:10.345539 | |
|
as4
at_estable_b.sock |
2334472 | GET | https://buma.admintotal.com/admin/ventas/ver_nota_venta/11303/ | 0 | 06/11/2026 15:45:40 | 06/11/2026 15:45:50 | 0:00:10.345534 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://doblehsendero.canary.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 07/11/2026 12:40:07 | 07/11/2026 12:40:18 | 0:00:10.345534 | |
|
as3
at_estable_b.sock |
1076855 | GET | https://ferremart.admintotal.com/admin/pdf_salida/918830/ | 0 | 07/11/2026 08:51:06 | 07/11/2026 08:51:16 | 0:00:10.345534 | |
|
as4
at_estable_b.sock |
2334835 | POST | https://gilu.admintotal.com/admin/ventas/editar_pedido/204295/ | 93697 | 06/11/2026 16:06:34 | 06/11/2026 16:06:44 | 0:00:10.345530 | |
|
as4
at_estable_a.sock |
2548376 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/849562/ | 0 | 07/11/2026 12:04:14 | 07/11/2026 12:04:25 | 0:00:10.345529 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSL… | 0 | 06/11/2026 20:29:42 | 06/11/2026 20:29:52 | 0:00:10.345529 | |
|
as3
at_estable_b.sock |
1113074 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 11:44:01 | 07/11/2026 11:44:11 | 0:00:10.345525 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://elvenado.admintotal.com/admin/imprimir_orden_surtido_nota_venta/39659/?recibo=1 | 0 | 07/11/2026 07:46:20 | 07/11/2026 07:46:31 | 0:00:10.345521 | |
|
as4
at_stage_b.sock |
2503361 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 07/11/2026 09:09:50 | 07/11/2026 09:10:00 | 0:00:10.345520 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4195957/ | 0 | 06/11/2026 18:48:54 | 06/11/2026 18:49:04 | 0:00:10.345517 | |
|
as5
at_estable_a.sock |
2619317 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2259905/ | 6464 | 06/11/2026 15:55:45 | 06/11/2026 15:55:55 | 0:00:10.345516 | |
|
as3
at_canary_a.sock |
1121132 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 07/11/2026 12:41:40 | 07/11/2026 12:41:51 | 0:00:10.345514 | |
|
as7
at_estable_b.sock |
1878265 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&sol… | 0 | 06/11/2026 16:19:35 | 06/11/2026 16:19:45 | 0:00:10.345513 | |
|
as7
at_estable_a.sock |
2095693 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 07/11/2026 12:45:28 | 07/11/2026 12:45:38 | 0:00:10.345508 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 07/11/2026 05:06:22 | 07/11/2026 05:06:32 | 0:00:10.345504 | |
|
at-respaldos
at_dev_b.sock |
2643777 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 15:22:40 | 06/11/2026 15:22:50 | 0:00:10.345502 | |
|
as6
at_estable_a.sock |
3319151 | POST | https://metroferretera.admintotal.com/ajax/validar_punto_venta/ | 4672 | 07/11/2026 10:47:26 | 07/11/2026 10:47:37 | 0:00:10.345500 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 07/11/2026 05:54:47 | 07/11/2026 05:54:57 | 0:00:10.345499 | |
|
as4
at_estable_a.sock |
2494898 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=9496 | 0 | 07/11/2026 09:25:02 | 07/11/2026 09:25:12 | 0:00:10.345493 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 14:05:37 | 07/11/2026 14:05:48 | 0:00:10.345493 |