| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1689413 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 02/11/2026 12:11:39 | 02/11/2026 12:11:49 | 0:00:10.291945 | |
|
as4
at_estable_b.sock |
954943 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2890 | 02/11/2026 14:11:08 | 02/11/2026 14:11:19 | 0:00:10.291943 | |
|
as4
at_estable_b.sock |
966529 | GET | https://ferreteriamante.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TUB | 0 | 02/11/2026 15:13:03 | 02/11/2026 15:13:14 | 0:00:10.291941 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://fabascal.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:50:03 | 02/11/2026 10:50:13 | 0:00:10.291940 | |
|
as7
at_estable_a.sock |
355899 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.291936 | |
|
as6
at_estable_a.sock |
1700913 | GET | https://mapisa.admintotal.com/ajax/cliente/ARIADNA SOFIA TEJEDA TOLEDO/?7098 | 0 | 02/11/2026 12:50:00 | 02/11/2026 12:50:10 | 0:00:10.291932 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 09:31:48 | 02/11/2026 09:31:58 | 0:00:10.291932 | |
|
as6
at_estable_a.sock |
1669494 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:20:36 | 02/11/2026 11:20:47 | 0:00:10.291928 | |
|
at-respaldos
at_dev_b.sock |
1142855 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 08:46:55 | 02/11/2026 08:47:06 | 0:00:10.291925 | |
|
as4
at_estable_a.sock |
750697 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 00:00:53 | 02/11/2026 00:01:03 | 0:00:10.291923 | |
|
as3
at_estable_a.sock |
4154595 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 02/11/2026 11:34:55 | 02/11/2026 11:35:06 | 0:00:10.291923 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 12:13:22 | 02/11/2026 12:13:32 | 0:00:10.291918 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%… | 0 | 02/11/2026 06:36:16 | 02/11/2026 06:36:27 | 0:00:10.291917 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://waxxor.admintotal.com/admin/facturas_pue_pendientes/ | 0 | 01/11/2026 21:28:28 | 01/11/2026 21:28:39 | 0:00:10.291916 | |
|
as3
at_estable_b.sock |
4127744 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 02/11/2026 10:11:18 | 02/11/2026 10:11:28 | 0:00:10.291915 | |
|
as7
at_estable_a.sock |
437617 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 33039 | 02/11/2026 12:10:01 | 02/11/2026 12:10:11 | 0:00:10.291914 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://suquim.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 09:09:12 | 02/11/2026 09:09:22 | 0:00:10.291912 | |
|
as4
at_estable_b.sock |
894160 | GET | https://pacific.admintotal.com/admin/cxc/abono/0/ | 0 | 02/11/2026 11:08:49 | 02/11/2026 11:08:59 | 0:00:10.291908 | |
|
as4
at_estable_b.sock |
850654 | POST | https://dame.admintotal.com/ajax/get_precios_ventas_cliente/ | 111 | 02/11/2026 09:13:22 | 02/11/2026 09:13:32 | 0:00:10.291907 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=san | 0 | 02/11/2026 09:50:01 | 02/11/2026 09:50:11 | 0:00:10.291905 | |
|
as5
at_stage_b.sock |
1150544 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3754 | 02/11/2026 09:10:44 | 02/11/2026 09:10:54 | 0:00:10.291902 | |
|
as4
at_stage_b.sock |
929663 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1553&cliente=41122 | 0 | 02/11/2026 12:34:25 | 02/11/2026 12:34:35 | 0:00:10.291902 | |
|
as4
at_estable_b.sock |
915070 | POST | https://carbogas.admintotal.com/admin/ventas/editar_factura/186242/ | 29252 | 02/11/2026 12:02:15 | 02/11/2026 12:02:25 | 0:00:10.291899 | |
|
as3
at_estable_a.sock |
18421 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 02/11/2026 14:02:30 | 02/11/2026 14:02:40 | 0:00:10.291897 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:00:56 | 01/11/2026 21:01:07 | 0:00:10.291896 |