| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3293311 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 10:09:04 | 07/11/2026 10:09:14 | 0:00:10.345568 | |
|
as6
at_estable_a.sock |
3171748 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 06/11/2026 21:02:56 | 06/11/2026 21:03:07 | 0:00:10.345568 | |
|
as3
at_estable_b.sock |
1104290 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1107044%2C1107… | 0 | 07/11/2026 10:34:53 | 07/11/2026 10:35:04 | 0:00:10.345565 | |
|
as5
at_estable_b.sock |
2848134 | POST | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28131 | 07/11/2026 13:11:22 | 07/11/2026 13:11:33 | 0:00:10.345562 | |
|
as6
at_estable_a.sock |
3327983 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1667 | 07/11/2026 11:46:08 | 07/11/2026 11:46:19 | 0:00:10.345561 | |
|
as5
at_estable_b.sock |
2775034 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 07/11/2026 08:50:46 | 07/11/2026 08:50:57 | 0:00:10.345560 | |
|
as5
at_estable_b.sock |
2866914 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/3352093/ | 0 | 07/11/2026 14:28:03 | 07/11/2026 14:28:14 | 0:00:10.345559 | |
|
as6
at_estable_a.sock |
3139711 | POST | https://target.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 06/11/2026 17:16:51 | 06/11/2026 17:17:01 | 0:00:10.345556 | |
|
as3
at_estable_b.sock |
1140794 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 07/11/2026 13:04:34 | 07/11/2026 13:04:44 | 0:00:10.345553 | |
|
as5
at_stage_a.sock |
2613438 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 06/11/2026 15:43:05 | 06/11/2026 15:43:15 | 0:00:10.345552 | |
|
as3
at_canary_a.sock |
1143344 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=737608017580&a=1532&tipo… | 0 | 07/11/2026 13:41:10 | 07/11/2026 13:41:20 | 0:00:10.345549 | |
|
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 | |
|
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 | |
|
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 | |
|
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 |