| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1155827 | GET | https://orthonyreleo.admintotal.com/api/v2/productos_almacen/?almacen=1533&limit=100&offset=2000 | 0 | 07/11/2026 15:51:40 | 07/11/2026 15:51:51 | 0:00:10.225609 | |
|
as3
at_estable_b.sock |
1077108 | GET | https://olivares.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 07/11/2026 08:07:35 | 07/11/2026 08:07:45 | 0:00:10.225608 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213966/ | 0 | 07/11/2026 13:20:06 | 07/11/2026 13:20:16 | 0:00:10.225604 | |
|
as7
at_estable_a.sock |
2028286 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/486751/?nuevo=1 | 0 | 07/11/2026 08:32:07 | 07/11/2026 08:32:17 | 0:00:10.225603 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 07/11/2026 15:06:36 | 07/11/2026 15:06:46 | 0:00:10.225599 | |
|
as5
at_estable_b.sock |
2656785 | GET | https://ambsil.admintotal.com/admin/imprimir_orden_surtido_nota_venta/777182/ | 0 | 06/11/2026 17:24:54 | 06/11/2026 17:25:05 | 0:00:10.225599 | |
|
as5
at_estable_b.sock |
2867056 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 1620 | 07/11/2026 14:13:21 | 07/11/2026 14:13:31 | 0:00:10.225599 | |
|
as7
at_estable_a.sock |
2079798 | GET | https://dany.admintotal.com/ajax/contains/producto/?a=1534&sin_descontinuados=1&term=96 | 0 | 07/11/2026 11:54:27 | 07/11/2026 11:54:37 | 0:00:10.225594 | |
|
as3
at_canary_a.sock |
1140878 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=EDMUNDO%20MA | 0 | 07/11/2026 13:23:56 | 07/11/2026 13:24:07 | 0:00:10.225587 | |
|
as3
at_estable_b.sock |
1133948 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918986/?nuevo=1 | 0 | 07/11/2026 12:49:04 | 07/11/2026 12:49:14 | 0:00:10.225585 | |
|
as7
at_estable_a.sock |
2034396 | GET | https://grandel.admintotal.com/admin/login/?next=/admin/index/ | 0 | 07/11/2026 09:20:52 | 07/11/2026 09:21:02 | 0:00:10.225585 | |
|
as6
at_estable_a.sock |
3283802 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 50379 | 07/11/2026 09:07:27 | 07/11/2026 09:07:38 | 0:00:10.225583 | |
|
as6
at_estable_a.sock |
3396895 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-08-01&hasta=2024-08-31&limit=50… | 0 | 07/11/2026 17:07:15 | 07/11/2026 17:07:25 | 0:00:10.225582 | |
|
as3
at_canary_a.sock |
1079347 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 08:57:48 | 07/11/2026 08:57:58 | 0:00:10.225577 | |
|
as7
at_dev_a.sock |
2072576 | GET | https://hso.devidle.admintotal.com/admin/prospectacion/prospectos/ | 0 | 07/11/2026 11:14:25 | 07/11/2026 11:14:35 | 0:00:10.225575 | |
|
as6
at_estable_a.sock |
3272528 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 07/11/2026 07:03:13 | 07/11/2026 07:03:23 | 0:00:10.225572 | |
|
as5
at_stage_a.sock |
2769003 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 30387 | 07/11/2026 07:46:21 | 07/11/2026 07:46:31 | 0:00:10.225571 | |
|
as3
at_estable_b.sock |
1131197 | GET | https://refapar.admintotal.com/admin/ventas/editar_nota_venta/562794/ | 0 | 07/11/2026 12:48:23 | 07/11/2026 12:48:33 | 0:00:10.225571 | |
|
as3
at_estable_b.sock |
1140643 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3713 | 07/11/2026 13:34:26 | 07/11/2026 13:34:36 | 0:00:10.225570 | |
|
as4
at_estable_a.sock |
2530075 | GET | https://elsolecito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=LUIS%20GI… | 0 | 07/11/2026 10:42:30 | 07/11/2026 10:42:40 | 0:00:10.225569 | |
|
as4
at_stage_b.sock |
2505119 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 09:07:46 | 07/11/2026 09:07:57 | 0:00:10.225567 | |
|
as3
at_canary_a.sock |
1026233 | GET | https://doblehsendero.canary.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuado… | 0 | 06/11/2026 18:04:46 | 06/11/2026 18:04:57 | 0:00:10.225566 | |
|
as3
at_estable_b.sock |
1128045 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 07/11/2026 12:33:16 | 07/11/2026 12:33:27 | 0:00:10.225565 | |
|
as3
at_canary_a.sock |
1088456 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23605 | 07/11/2026 09:47:32 | 07/11/2026 09:47:42 | 0:00:10.225565 | |
|
as4
at_estable_a.sock |
2369992 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 00:54:52 | 07/11/2026 00:55:02 | 0:00:10.225564 |