| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2074265 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 11:48:35 | 07/11/2026 11:48:46 | 0:00:10.276096 | |
|
as3
at_estable_b.sock |
1074569 | GET | https://alhen.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 07:52:09 | 07/11/2026 07:52:19 | 0:00:10.276092 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 05:35:28 | 07/11/2026 05:35:38 | 0:00:10.276090 | |
|
as5
at_stage_a.sock |
2797198 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/723124/ | 0 | 07/11/2026 09:58:26 | 07/11/2026 09:58:36 | 0:00:10.276087 | |
|
as4
at_estable_a.sock |
2520182 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:36:59 | 07/11/2026 10:37:09 | 0:00:10.276086 | |
|
as4
at_estable_a.sock |
2594275 | POST | https://pcg.admintotal.com/factura/ | 321 | 07/11/2026 15:32:43 | 07/11/2026 15:32:53 | 0:00:10.276084 | |
|
as5
at_estable_b.sock |
2863756 | GET | https://luisito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:59:33 | 07/11/2026 13:59:43 | 0:00:10.276084 | |
|
as6
at_estable_a.sock |
3358949 | GET | https://sanbenito.admintotal.com/admin/cxc/editar_deposito_caja/2929582/ | 0 | 07/11/2026 12:45:59 | 07/11/2026 12:46:09 | 0:00:10.276077 | |
|
as3
at_estable_b.sock |
1019097 | GET | https://ferremart.admintotal.com/ajax/get_producto_item/?term=982-002&a=9&tipo=orden_compra&condici… | 0 | 06/11/2026 18:10:46 | 06/11/2026 18:10:56 | 0:00:10.276073 | |
|
as5
at_estable_b.sock |
2874287 | GET | https://hollman.admintotal.com/ajax/get_descuento_autorizado/?producto=GAT-K070653&descuento=10&cli… | 0 | 07/11/2026 15:10:46 | 07/11/2026 15:10:56 | 0:00:10.276067 | |
|
as4
at_estable_a.sock |
2356339 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:58:40 | 06/11/2026 16:58:51 | 0:00:10.276065 | |
|
as4
at_estable_a.sock |
2587870 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 15:15:50 | 07/11/2026 15:16:00 | 0:00:10.276061 | |
|
as6
at_estable_a.sock |
3348340 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/992039/ | 67967 | 07/11/2026 12:24:55 | 07/11/2026 12:25:05 | 0:00:10.276059 | |
|
as3
at_estable_b.sock |
1024416 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1125383/?nuevo=1 | 0 | 06/11/2026 17:43:49 | 06/11/2026 17:43:59 | 0:00:10.276059 | |
|
as3
at_estable_b.sock |
1089114 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/84053/ | 120795 | 07/11/2026 09:36:57 | 07/11/2026 09:37:08 | 0:00:10.276057 | |
|
as3
at_canary_b.sock |
989961 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TCH516212&a=1531&tipo=no… | 0 | 06/11/2026 15:57:07 | 06/11/2026 15:57:17 | 0:00:10.276057 | |
|
as3
at_estable_b.sock |
1018889 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 06/11/2026 23:49:50 | 06/11/2026 23:50:00 | 0:00:10.276056 | |
|
as6
at_estable_a.sock |
3332224 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=12785&solo_co… | 0 | 07/11/2026 11:38:10 | 07/11/2026 11:38:20 | 0:00:10.276055 | |
|
as3
at_estable_b.sock |
1026816 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1629 | 06/11/2026 19:11:46 | 06/11/2026 19:11:56 | 0:00:10.276054 | |
|
as5
at_estable_b.sock |
2768855 | GET | https://casaferreterapte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 08:15:15 | 07/11/2026 08:15:26 | 0:00:10.276054 | |
|
as4
at_estable_a.sock |
2557474 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&cond… | 0 | 07/11/2026 12:36:45 | 07/11/2026 12:36:55 | 0:00:10.276051 | |
|
as5
at_estable_b.sock |
2877300 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 7918 | 07/11/2026 15:43:13 | 07/11/2026 15:43:24 | 0:00:10.276050 | |
|
as7
at_estable_a.sock |
2028286 | POST | https://casaarriaga.admintotal.com/admin/facturar_pedido/175119/ | 3341 | 07/11/2026 08:49:48 | 07/11/2026 08:49:58 | 0:00:10.276047 | |
|
as4
at_estable_a.sock |
2529386 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/658013/&api_ke… | 0 | 07/11/2026 11:13:51 | 07/11/2026 11:14:02 | 0:00:10.276043 | |
|
as6
at_estable_a.sock |
3276768 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 07/11/2026 08:06:38 | 07/11/2026 08:06:48 | 0:00:10.276038 |