| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1088456 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3680672/ | 124 | 07/11/2026 10:05:29 | 07/11/2026 10:05:39 | 0:00:10.304802 | |
|
as3
at_estable_b.sock |
1139703 | POST | https://calote12.admintotal.com/admin/ventas/editar_nota_venta/279458/ | 28755 | 07/11/2026 13:27:02 | 07/11/2026 13:27:12 | 0:00:10.304797 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=300 | 0 | 07/11/2026 08:00:22 | 07/11/2026 08:00:32 | 0:00:10.304797 | |
|
as3
at_estable_b.sock |
1139353 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2383 | 07/11/2026 13:04:13 | 07/11/2026 13:04:24 | 0:00:10.304795 | |
|
as4
at_estable_b.sock |
2337284 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 15:56:33 | 06/11/2026 15:56:43 | 0:00:10.304790 | |
|
as6
at_estable_a.sock |
3363097 | GET | https://comher.admintotal.com/admin/imprimir_cheque/239108/ | 0 | 07/11/2026 13:11:23 | 07/11/2026 13:11:33 | 0:00:10.304788 | |
|
as6
at_estable_b.sock |
3097459 | POST | https://grupomapo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2521 | 06/11/2026 15:20:24 | 06/11/2026 15:20:35 | 0:00:10.304786 | |
|
as3
at_estable_b.sock |
1075698 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3150 | 0 | 07/11/2026 07:53:00 | 07/11/2026 07:53:10 | 0:00:10.304781 | |
|
as4
at_estable_b.sock |
2314576 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/15931/ | 14126 | 06/11/2026 14:42:26 | 06/11/2026 14:42:36 | 0:00:10.304779 | |
|
as4
at_stage_b.sock |
2329051 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JORGE%20UBALDO%20… | 0 | 06/11/2026 15:30:02 | 06/11/2026 15:30:13 | 0:00:10.304778 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 02:48:53 | 07/11/2026 02:49:04 | 0:00:10.304778 | |
|
as7
at_estable_a.sock |
2053761 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=jose%20 | 0 | 07/11/2026 10:11:45 | 07/11/2026 10:11:56 | 0:00:10.304775 | |
|
as5
at_estable_b.sock |
2776882 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 07/11/2026 09:00:36 | 07/11/2026 09:00:46 | 0:00:10.304774 | |
|
as5
at_estable_a.sock |
2619742 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/11/2026 15:36:53 | 06/11/2026 15:37:03 | 0:00:10.304772 | |
|
as5
at_estable_b.sock |
2802911 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 3779 | 07/11/2026 10:43:20 | 07/11/2026 10:43:30 | 0:00:10.304771 | |
|
as5
at_estable_b.sock |
2655830 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 17:05:46 | 06/11/2026 17:05:56 | 0:00:10.304769 | |
|
as3
at_canary_b.sock |
986205 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206608432&limit=1 | 0 | 06/11/2026 15:30:58 | 06/11/2026 15:31:09 | 0:00:10.304762 | |
|
as7
at_estable_a.sock |
2034168 | GET | https://klinstar.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=d&solo_codigo=0&value_fi… | 0 | 07/11/2026 08:59:20 | 07/11/2026 08:59:30 | 0:00:10.304756 | |
|
at-respaldos
at_dev_b.sock |
2643757 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 15:21:49 | 06/11/2026 15:21:59 | 0:00:10.304754 | |
|
as6
at_estable_b.sock |
3127817 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 16:09:58 | 06/11/2026 16:10:08 | 0:00:10.304753 | |
|
as5
at_estable_b.sock |
2687312 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 06/11/2026 20:09:27 | 06/11/2026 20:09:37 | 0:00:10.304744 | |
|
as5
at_estable_b.sock |
2857038 | GET | https://superventura.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_co… | 0 | 07/11/2026 13:26:13 | 07/11/2026 13:26:23 | 0:00:10.304742 | |
|
as6
at_stage_a.sock |
3111528 | GET | https://plomosa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 06/11/2026 15:59:20 | 06/11/2026 15:59:30 | 0:00:10.304740 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216241/ | 0 | 06/11/2026 16:38:13 | 06/11/2026 16:38:24 | 0:00:10.304738 | |
|
as3
at_canary_a.sock |
1133875 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JOSE%20LUIS%20… | 0 | 07/11/2026 12:25:45 | 07/11/2026 12:25:56 | 0:00:10.304737 |