| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2245561 | GET | https://grupohidrovital.admintotal.com/admin/pdf_nota_venta/124011/ | 0 | 06/11/2026 12:08:52 | 06/11/2026 12:09:02 | 0:00:10.399872 | |
|
as4
at_estable_a.sock |
2100894 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8750&informacion_almacenes=1&mod… | 0 | 06/11/2026 00:18:39 | 06/11/2026 00:18:49 | 0:00:10.399865 | |
|
as6
at_estable_a.sock |
3139859 | POST | https://cleanpro.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 06/11/2026 17:13:26 | 06/11/2026 17:13:36 | 0:00:10.399863 | |
|
as5
at_estable_b.sock |
2523355 | POST | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 23055 | 06/11/2026 11:32:44 | 06/11/2026 11:32:55 | 0:00:10.399862 | |
|
as4
at_stage_a.sock |
2272679 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:42:55 | 06/11/2026 12:43:05 | 0:00:10.399854 | |
|
as5
at_estable_a.sock |
2583136 | POST | https://elvenado.admintotal.com/admin/agregar_cotizacion_cliente/ | 26836 | 06/11/2026 14:17:47 | 06/11/2026 14:17:57 | 0:00:10.399852 | |
|
as5
at_estable_a.sock |
2573100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 13:05:10 | 06/11/2026 13:05:21 | 0:00:10.399851 | |
|
as6
at_estable_a.sock |
3026190 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:34:54 | 06/11/2026 11:35:04 | 0:00:10.399848 | |
|
as3
at_canary_b.sock |
945013 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 13:04:45 | 06/11/2026 13:04:55 | 0:00:10.399844 | |
|
as3
at_estable_b.sock |
826525 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/655433/ | 0 | 06/11/2026 06:07:09 | 06/11/2026 06:07:19 | 0:00:10.399838 | |
|
as7
at_estable_a.sock |
1895274 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_i… | 0 | 06/11/2026 16:53:07 | 06/11/2026 16:53:17 | 0:00:10.399838 | |
|
as3
at_estable_a.sock |
876420 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/623062/ | 0 | 06/11/2026 10:08:50 | 06/11/2026 10:09:01 | 0:00:10.399834 | |
|
as7
at_estable_a.sock |
1805089 | GET | https://sitechnoroeste.admintotal.com/admin/ver_factura/52662/ | 0 | 06/11/2026 12:22:19 | 06/11/2026 12:22:29 | 0:00:10.399823 | |
|
as3
at_estable_a.sock |
867854 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918418/ | 0 | 06/11/2026 09:42:06 | 06/11/2026 09:42:16 | 0:00:10.399820 | |
|
as3
at_estable_a.sock |
879528 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/623097/ | 33558 | 06/11/2026 10:30:15 | 06/11/2026 10:30:25 | 0:00:10.399819 | |
|
as6
at_estable_a.sock |
3048666 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214844/ | 0 | 06/11/2026 12:42:47 | 06/11/2026 12:42:58 | 0:00:10.399818 | |
|
as4
at_estable_b.sock |
2203425 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANA%20JU… | 0 | 06/11/2026 09:40:58 | 06/11/2026 09:41:08 | 0:00:10.399816 | |
|
as5
at_estable_b.sock |
2668123 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11636 | 06/11/2026 18:10:34 | 06/11/2026 18:10:45 | 0:00:10.399813 | |
|
as6
at_estable_a.sock |
3156839 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=9&dia=16 | 0 | 06/11/2026 17:36:13 | 06/11/2026 17:36:23 | 0:00:10.399813 | |
|
as5
at_estable_b.sock |
2442169 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 08:14:04 | 06/11/2026 08:14:15 | 0:00:10.399809 | |
|
as3
at_estable_a.sock |
945079 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3175 | 0 | 06/11/2026 15:08:02 | 06/11/2026 15:08:13 | 0:00:10.399801 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=038753324… | 0 | 06/11/2026 08:07:01 | 06/11/2026 08:07:11 | 0:00:10.399791 | |
|
as5
at_stage_a.sock |
2575528 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:20:24 | 06/11/2026 13:20:34 | 0:00:10.399787 | |
|
as6
at_estable_b.sock |
3088875 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442207/ | 73381 | 06/11/2026 14:15:24 | 06/11/2026 14:15:34 | 0:00:10.399786 | |
|
as3
at_estable_b.sock |
921423 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=2… | 0 | 06/11/2026 12:20:12 | 06/11/2026 12:20:23 | 0:00:10.399780 |