| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2531854 | GET | https://batamot.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 07/11/2026 11:24:18 | 07/11/2026 11:24:28 | 0:00:10.320212 | |
|
as6
at_estable_a.sock |
3139859 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 06/11/2026 16:59:21 | 06/11/2026 16:59:31 | 0:00:10.320211 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 07/11/2026 10:30:40 | 07/11/2026 10:30:51 | 0:00:10.320207 | |
|
as6
at_estable_a.sock |
3284117 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERIA%20REGION… | 0 | 07/11/2026 08:19:30 | 07/11/2026 08:19:40 | 0:00:10.320206 | |
|
as4
at_estable_a.sock |
2356117 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 19:10:52 | 06/11/2026 19:11:02 | 0:00:10.320202 | |
|
as5
at_estable_b.sock |
2658446 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/3356932/ | 0 | 06/11/2026 17:09:03 | 06/11/2026 17:09:14 | 0:00:10.320202 | |
|
as3
at_estable_b.sock |
1148976 | GET | https://refanor.admintotal.com/admin/cxc/ver_deposito_caja/142250/ | 0 | 07/11/2026 14:08:35 | 07/11/2026 14:08:45 | 0:00:10.320197 | |
|
as3
at_estable_b.sock |
1131762 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2900 | 0 | 07/11/2026 12:37:43 | 07/11/2026 12:37:53 | 0:00:10.320197 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 05:35:10 | 07/11/2026 05:35:20 | 0:00:10.320196 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://solo.admintotal.com/ajax/totales_notas_venta/?f=1&desde=04%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 07/11/2026 12:07:56 | 07/11/2026 12:08:06 | 0:00:10.320195 | |
|
as3
at_estable_b.sock |
1140643 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 07/11/2026 13:30:59 | 07/11/2026 13:31:10 | 0:00:10.320194 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://otr.admintotal.com/admin/consulta/producto/detalles/200978/ | 0 | 07/11/2026 10:51:37 | 07/11/2026 10:51:47 | 0:00:10.320190 | |
|
as7
at_estable_a.sock |
2097848 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:50:56 | 07/11/2026 12:51:07 | 0:00:10.320190 | |
|
as5
at_estable_b.sock |
2669238 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_… | 0 | 06/11/2026 18:11:05 | 06/11/2026 18:11:16 | 0:00:10.320189 | |
|
as5
at_estable_b.sock |
2821676 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02%2F11%2F2026&hasta=… | 0 | 07/11/2026 11:49:34 | 07/11/2026 11:49:45 | 0:00:10.320189 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 06/11/2026 19:38:43 | 06/11/2026 19:38:54 | 0:00:10.320188 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 10:50:15 | 07/11/2026 10:50:25 | 0:00:10.320185 | |
|
as5
at_estable_b.sock |
2878919 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=2316 | 0 | 07/11/2026 15:43:03 | 07/11/2026 15:43:14 | 0:00:10.320184 | |
|
as6
at_estable_a.sock |
3155025 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12313 | 06/11/2026 17:40:39 | 06/11/2026 17:40:50 | 0:00:10.320181 | |
|
as3
at_estable_b.sock |
1147730 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/30-09-2026/9/?cb=1530 | 0 | 07/11/2026 13:55:26 | 07/11/2026 13:55:37 | 0:00:10.320181 | |
|
as5
at_estable_b.sock |
2702778 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93807/ | 0 | 06/11/2026 23:21:18 | 06/11/2026 23:21:29 | 0:00:10.320178 | |
|
as4
at_estable_a.sock |
2370099 | GET | https://conexionpc.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 17:34:39 | 06/11/2026 17:34:50 | 0:00:10.320176 | |
|
as3
at_canary_a.sock |
1080404 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=127041109&limit=1 | 0 | 07/11/2026 08:42:43 | 07/11/2026 08:42:54 | 0:00:10.320161 | |
|
as7
at_estable_a.sock |
2042741 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 09:30:49 | 07/11/2026 09:30:59 | 0:00:10.320158 | |
|
as3
at_estable_b.sock |
1147990 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 34848 | 07/11/2026 13:54:25 | 07/11/2026 13:54:35 | 0:00:10.320156 |