| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2889428 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 16:54:55 | 07/11/2026 16:55:05 | 0:00:10.234871 | |
|
as4
at_estable_a.sock |
2587870 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 14:49:53 | 07/11/2026 14:50:03 | 0:00:10.234868 | |
|
as3
at_estable_b.sock |
1028317 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2600 | 0 | 06/11/2026 20:56:21 | 06/11/2026 20:56:31 | 0:00:10.234868 | |
|
as3
at_estable_b.sock |
1036112 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1325 | 0 | 07/11/2026 06:06:13 | 07/11/2026 06:06:23 | 0:00:10.234860 | |
|
as3
at_estable_b.sock |
1158757 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3825 | 0 | 07/11/2026 16:12:21 | 07/11/2026 16:12:31 | 0:00:10.234859 | |
|
as3
at_estable_b.sock |
1155598 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 16:50:41 | 07/11/2026 16:50:51 | 0:00:10.234851 | |
|
as5
at_estable_b.sock |
2752968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 05:48:45 | 07/11/2026 05:48:55 | 0:00:10.234849 | |
|
as3
at_estable_b.sock |
1020142 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 17:28:23 | 06/11/2026 17:28:33 | 0:00:10.234847 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1600&height=773 | 0 | 06/11/2026 17:04:21 | 06/11/2026 17:04:32 | 0:00:10.234846 | |
|
as7
at_estable_a.sock |
2096633 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOP-04884479AB&a=22… | 0 | 07/11/2026 13:08:42 | 07/11/2026 13:08:52 | 0:00:10.234844 | |
|
as4
at_estable_a.sock |
2599250 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 16:20:49 | 07/11/2026 16:20:59 | 0:00:10.234839 | |
|
as3
at_canary_a.sock |
1133246 | GET | https://medina.admintotal.com/admin/cheque/0/ | 0 | 07/11/2026 12:47:11 | 07/11/2026 12:47:21 | 0:00:10.234838 | |
|
as3
at_estable_b.sock |
1020142 | POST | https://dany13.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 491 | 06/11/2026 18:11:58 | 06/11/2026 18:12:08 | 0:00:10.234837 | |
|
as5
at_estable_b.sock |
2874583 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 15:10:46 | 07/11/2026 15:10:56 | 0:00:10.234834 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 05:55:43 | 07/11/2026 05:55:53 | 0:00:10.234832 | |
|
as7
at_estable_a.sock |
2088552 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 07/11/2026 12:13:13 | 07/11/2026 12:13:23 | 0:00:10.234831 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA26064&a=9&tipo=nota_ve… | 0 | 06/11/2026 17:31:04 | 06/11/2026 17:31:15 | 0:00:10.234829 | |
|
as7
at_estable_a.sock |
2117857 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/11/2026 14:52:59 | 07/11/2026 14:53:09 | 0:00:10.234829 | |
|
as3
at_estable_b.sock |
1083523 | GET | https://refanor.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_ke… | 0 | 07/11/2026 08:50:14 | 07/11/2026 08:50:24 | 0:00:10.234824 | |
|
as3
at_estable_b.sock |
1076954 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 07/11/2026 08:02:03 | 07/11/2026 08:02:13 | 0:00:10.234823 | |
|
as3
at_estable_b.sock |
1149827 | GET | https://refanor.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-03-2026/tarjeta/1530/9/ | 0 | 07/11/2026 14:00:03 | 07/11/2026 14:00:14 | 0:00:10.234823 | |
|
as4
at_estable_a.sock |
2427833 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 02:21:13 | 07/11/2026 02:21:23 | 0:00:10.234821 | |
|
as3
at_estable_b.sock |
1089762 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/84078/&ap… | 0 | 07/11/2026 09:43:56 | 07/11/2026 09:44:06 | 0:00:10.234820 | |
|
as3
at_estable_b.sock |
1036112 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 07/11/2026 00:27:49 | 07/11/2026 00:27:59 | 0:00:10.234816 | |
|
as4
at_estable_a.sock |
2369992 | GET | https://winkel.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 17:16:27 | 06/11/2026 17:16:38 | 0:00:10.234816 |