| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3139859 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 17:06:45 | 06/11/2026 17:06:55 | 0:00:10.411709 | |
|
as5
at_stage_a.sock |
2591700 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%20715%2013%2F… | 0 | 06/11/2026 13:59:44 | 06/11/2026 13:59:55 | 0:00:10.411706 | |
|
as7
at_estable_a.sock |
1920404 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2810262/ | 0 | 06/11/2026 17:59:41 | 06/11/2026 17:59:52 | 0:00:10.411706 | |
|
as5
at_stage_a.sock |
2575518 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 13:56:06 | 06/11/2026 13:56:16 | 0:00:10.411703 | |
|
as4
at_estable_a.sock |
2245991 | POST | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 06/11/2026 11:37:41 | 06/11/2026 11:37:52 | 0:00:10.411697 | |
|
as4
at_estable_b.sock |
2220935 | GET | https://tecmedica.admintotal.com/admin/ventas/editar_factura/12975/?ocultar_productos=True | 0 | 06/11/2026 10:52:02 | 06/11/2026 10:52:13 | 0:00:10.411695 | |
|
as3
at_estable_a.sock |
881536 | GET | https://rugsnhome.admintotal.com/admin/inventario/ver_producto/6529/ | 0 | 06/11/2026 10:35:30 | 06/11/2026 10:35:40 | 0:00:10.411687 | |
|
as3
at_estable_a.sock |
884123 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:35:09 | 06/11/2026 10:35:20 | 0:00:10.411686 | |
|
as5
at_estable_a.sock |
2593455 | POST | https://blutek.admintotal.com/ajax/get_precios_ventas_cliente/ | 91 | 06/11/2026 14:32:30 | 06/11/2026 14:32:40 | 0:00:10.411686 | |
|
as7
at_estable_b.sock |
1849943 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 06/11/2026 14:18:43 | 06/11/2026 14:18:53 | 0:00:10.411685 | |
|
as4
at_estable_b.sock |
2340661 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1538&term=217231 | 0 | 06/11/2026 16:05:40 | 06/11/2026 16:05:51 | 0:00:10.411681 | |
|
as5
at_stage_a.sock |
2624047 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:09:16 | 06/11/2026 16:09:26 | 0:00:10.411679 | |
|
as4
at_estable_b.sock |
2332317 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 15:34:30 | 06/11/2026 15:34:41 | 0:00:10.411677 | |
|
as4
at_canary_b.sock |
2442264 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 07/11/2026 02:33:30 | 07/11/2026 02:33:40 | 0:00:10.411675 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 15:14:08 | 06/11/2026 15:14:19 | 0:00:10.411674 | |
|
as7
at_estable_a.sock |
1802766 | GET | https://autovaro2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 11:58:00 | 06/11/2026 11:58:11 | 0:00:10.411672 | |
|
as3
at_stage_b.sock |
1061282 | POST | https://resisa.admintotal.com/admin/login/?next=/admin/index/ | 141 | 07/11/2026 08:04:08 | 07/11/2026 08:04:19 | 0:00:10.411657 | |
|
as6
at_estable_a.sock |
3046728 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=153387&… | 0 | 06/11/2026 12:57:41 | 06/11/2026 12:57:52 | 0:00:10.411651 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=28%2F10%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 12:43:52 | 06/11/2026 12:44:03 | 0:00:10.411648 | |
|
as4
at_estable_b.sock |
2289230 | GET | https://mym.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 06/11/2026 13:21:27 | 06/11/2026 13:21:37 | 0:00:10.411646 | |
|
as3
at_estable_a.sock |
887461 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/246576/ | 39312 | 06/11/2026 11:04:59 | 06/11/2026 11:05:10 | 0:00:10.411646 | |
|
as7
at_estable_a.sock |
1815657 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 12:38:52 | 06/11/2026 12:39:02 | 0:00:10.411643 | |
|
as4
at_estable_a.sock |
2245669 | GET | https://amb.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 06/11/2026 11:49:25 | 06/11/2026 11:49:35 | 0:00:10.411639 | |
|
as3
at_estable_a.sock |
885708 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918482/?nuevo=1 | 0 | 06/11/2026 11:11:06 | 06/11/2026 11:11:17 | 0:00:10.411633 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://regene.admintotal.com/ajax/cliente/AHIDE ESMERALDA FERNANDEZ GARCIA/?1740 | 0 | 06/11/2026 13:33:41 | 06/11/2026 13:33:52 | 0:00:10.411633 |