| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
984990 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35471 | 06/11/2026 16:10:11 | 06/11/2026 16:10:21 | 0:00:10.448229 | |
|
as6
at_estable_a.sock |
3139432 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 16:40:58 | 06/11/2026 16:41:08 | 0:00:10.448228 | |
|
as4
at_estable_b.sock |
2337221 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&alm… | 0 | 06/11/2026 16:04:48 | 06/11/2026 16:04:58 | 0:00:10.448226 | |
|
as3
at_estable_a.sock |
992341 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/10/2026&has… | 0 | 06/11/2026 16:07:35 | 06/11/2026 16:07:46 | 0:00:10.448225 | |
|
as5
at_estable_a.sock |
2482259 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6480066/ | 1877 | 06/11/2026 09:50:20 | 06/11/2026 09:50:31 | 0:00:10.448225 | |
|
as3
at_estable_b.sock |
835743 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 41002 | 06/11/2026 08:11:10 | 06/11/2026 08:11:20 | 0:00:10.448223 | |
|
as3
at_estable_a.sock |
956827 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 13:50:57 | 06/11/2026 13:51:08 | 0:00:10.448222 | |
|
as5
at_estable_a.sock |
2584077 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/3354562/ | 0 | 06/11/2026 13:41:58 | 06/11/2026 13:42:08 | 0:00:10.448218 | |
|
as6
at_estable_b.sock |
2989515 | GET | https://phn.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 10:04:12 | 06/11/2026 10:04:23 | 0:00:10.448218 | |
|
as6
at_estable_b.sock |
3097036 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 15080 | 06/11/2026 15:16:23 | 06/11/2026 15:16:34 | 0:00:10.448214 | |
|
as5
at_estable_b.sock |
2655830 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=VVLA&solo_codigo=0… | 0 | 06/11/2026 17:20:04 | 06/11/2026 17:20:15 | 0:00:10.448213 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://dame.admintotal.com/ajax/get_archivos_xml_pendientes/?id=5042&html=1&tipo_comprobante=I | 0 | 06/11/2026 09:59:22 | 06/11/2026 09:59:33 | 0:00:10.448207 | |
|
as4
at_stage_b.sock |
2258963 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1416443/ | 28319 | 06/11/2026 12:03:38 | 06/11/2026 12:03:48 | 0:00:10.448206 | |
|
as3
at_estable_b.sock |
1007952 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3850 | 0 | 06/11/2026 16:38:51 | 06/11/2026 16:39:01 | 0:00:10.448206 | |
|
as3
at_estable_b.sock |
902638 | GET | https://ferremart.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 06/11/2026 11:49:38 | 06/11/2026 11:49:48 | 0:00:10.448200 | |
|
as3
at_estable_a.sock |
876755 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08592002I,2374%20-C,228… | 0 | 06/11/2026 10:41:44 | 06/11/2026 10:41:55 | 0:00:10.448199 | |
|
as4
at_estable_a.sock |
2431697 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6034 | 07/11/2026 06:33:42 | 07/11/2026 06:33:53 | 0:00:10.448194 | |
|
as5
at_estable_a.sock |
2630406 | POST | https://dimapesa.admintotal.com/admin/ventas/editar_factura_pedido/290870/ | 38607 | 06/11/2026 16:22:45 | 06/11/2026 16:22:56 | 0:00:10.448194 | |
|
as6
at_estable_b.sock |
3003726 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/107072/ | 46332 | 06/11/2026 10:56:03 | 06/11/2026 10:56:13 | 0:00:10.448191 | |
|
as6
at_estable_b.sock |
3125585 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F202… | 0 | 06/11/2026 16:27:12 | 06/11/2026 16:27:23 | 0:00:10.448186 | |
|
as7
at_estable_a.sock |
1908389 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 17:47:06 | 06/11/2026 17:47:17 | 0:00:10.448183 | |
|
as6
at_estable_a.sock |
3186073 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 07/11/2026 05:54:02 | 07/11/2026 05:54:13 | 0:00:10.448182 | |
|
as5
at_estable_a.sock |
2481570 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 09:53:07 | 06/11/2026 09:53:17 | 0:00:10.448182 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/716488/ | 0 | 06/11/2026 18:14:52 | 06/11/2026 18:15:03 | 0:00:10.448180 | |
|
as5
at_estable_b.sock |
2523320 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MINAS%20DE%20OROCO… | 0 | 06/11/2026 11:40:15 | 06/11/2026 11:40:25 | 0:00:10.448177 |