| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1144361 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 1973 | 07/11/2026 14:00:24 | 07/11/2026 14:00:34 | 0:00:10.207941 | |
|
as5
at_estable_b.sock |
2689555 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 06/11/2026 22:26:14 | 06/11/2026 22:26:25 | 0:00:10.207940 | |
|
as7
at_estable_a.sock |
2111384 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/34115/?f=1&buscar=Buscar&de… | 0 | 07/11/2026 14:01:17 | 07/11/2026 14:01:28 | 0:00:10.207936 | |
|
as4
at_estable_a.sock |
2416838 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-11-0… | 0 | 06/11/2026 23:33:21 | 06/11/2026 23:33:31 | 0:00:10.207932 | |
|
as3
at_estable_b.sock |
1155493 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 64570 | 07/11/2026 15:44:29 | 07/11/2026 15:44:39 | 0:00:10.207931 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://materialesplus.admintotal.com/admin/index/ | 0 | 07/11/2026 07:25:04 | 07/11/2026 07:25:15 | 0:00:10.207920 | |
|
as5
at_estable_b.sock |
2688940 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 20:50:06 | 06/11/2026 20:50:16 | 0:00:10.207920 | |
|
as6
at_estable_a.sock |
3381497 | GET | https://abreiko.admintotal.com/admin/ver_factura/443327/ | 0 | 07/11/2026 14:47:13 | 07/11/2026 14:47:24 | 0:00:10.207920 | |
|
as4
at_estable_a.sock |
2499094 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-11-0… | 0 | 07/11/2026 08:49:09 | 07/11/2026 08:49:19 | 0:00:10.207911 | |
|
as3
at_estable_b.sock |
1163014 | POST | https://cfmotomty.admintotal.com/admin/login/?next=/admin/index/ | 141 | 07/11/2026 17:13:13 | 07/11/2026 17:13:23 | 0:00:10.207907 | |
|
as6
at_estable_a.sock |
3353308 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4260316/ | 40949 | 07/11/2026 12:23:43 | 07/11/2026 12:23:53 | 0:00:10.207905 | |
|
as4
at_stage_b.sock |
2561530 | POST | https://powerbat.admintotal.com/admin/cheque/0/ | 33406 | 07/11/2026 13:01:15 | 07/11/2026 13:01:25 | 0:00:10.207904 | |
|
as7
at_estable_a.sock |
2091443 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501712320408&a=9&tipo=not… | 0 | 07/11/2026 12:37:17 | 07/11/2026 12:37:27 | 0:00:10.207902 | |
|
as6
at_estable_a.sock |
3172103 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2025-01-01&hasta=2025-01-31&limit=50… | 0 | 06/11/2026 20:07:58 | 06/11/2026 20:08:08 | 0:00:10.207900 | |
|
as4
at_estable_a.sock |
2561378 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MANUELITA%20FIGUERO… | 0 | 07/11/2026 12:44:05 | 07/11/2026 12:44:15 | 0:00:10.207896 | |
|
as4
at_estable_a.sock |
2612676 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 18:09:04 | 07/11/2026 18:09:14 | 0:00:10.207894 | |
|
as6
at_estable_a.sock |
3288621 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 08:43:06 | 07/11/2026 08:43:16 | 0:00:10.207893 | |
|
as4
at_stage_b.sock |
2531169 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIF-VPPRV13&a=1553&tipo=no… | 0 | 07/11/2026 10:58:54 | 07/11/2026 10:59:04 | 0:00:10.207889 | |
|
as4
at_estable_a.sock |
2431697 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5367 | 07/11/2026 04:06:59 | 07/11/2026 04:07:09 | 0:00:10.207885 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5700 | 0 | 07/11/2026 03:37:12 | 07/11/2026 03:37:23 | 0:00:10.207884 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 06:30:28 | 07/11/2026 06:30:38 | 0:00:10.207875 | |
|
as3
at_estable_b.sock |
1149718 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/919107/ | 0 | 07/11/2026 15:11:07 | 07/11/2026 15:11:17 | 0:00:10.207873 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 06/11/2026 19:58:22 | 06/11/2026 19:58:33 | 0:00:10.207871 | |
|
as3
at_estable_b.sock |
1108571 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 11:14:07 | 07/11/2026 11:14:17 | 0:00:10.207869 | |
|
as6
at_estable_a.sock |
3182099 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11500&tipo_movimiento=COM… | 0 | 07/11/2026 07:47:55 | 07/11/2026 07:48:05 | 0:00:10.207869 |