| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
2462515 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month… | 0 | 06/11/2026 08:58:11 | 06/11/2026 08:58:21 | 0:00:10.398924 | |
|
as6
at_estable_a.sock |
3025755 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 06/11/2026 12:00:45 | 06/11/2026 12:00:55 | 0:00:10.398922 | |
|
as4
at_estable_b.sock |
2289187 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/01-10-2026/1531/?cb=1538 | 0 | 06/11/2026 13:15:14 | 06/11/2026 13:15:24 | 0:00:10.398914 | |
|
as5
at_estable_b.sock |
2664066 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/retiro_fondo/1530/?punto_venta=true | 0 | 06/11/2026 17:39:45 | 06/11/2026 17:39:56 | 0:00:10.398912 | |
|
as6
at_estable_b.sock |
3124563 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:09:16 | 06/11/2026 16:09:26 | 0:00:10.398908 | |
|
as3
at_estable_a.sock |
891043 | GET | https://jaruso.admintotal.com/ajax/contains/cliente/1/?term=doiglas%20 | 0 | 06/11/2026 11:11:06 | 06/11/2026 11:11:17 | 0:00:10.398908 | |
|
as5
at_estable_b.sock |
2444742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/11/2026 08:12:31 | 06/11/2026 08:12:41 | 0:00:10.398907 | |
|
as6
at_estable_a.sock |
3051025 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/remisiones/&api_key= | 0 | 06/11/2026 12:33:24 | 06/11/2026 12:33:34 | 0:00:10.398906 | |
|
as5
at_estable_b.sock |
2656345 | GET | https://hollmancal.admintotal.com/ajax/get_precios_clasificaciones_cliente/2517/?ind=0&almacen=9&co… | 0 | 06/11/2026 17:38:23 | 06/11/2026 17:38:34 | 0:00:10.398905 | |
|
as7
at_estable_b.sock |
1864489 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 06/11/2026 15:37:12 | 06/11/2026 15:37:23 | 0:00:10.398905 | |
|
as5
at_estable_a.sock |
2635638 | POST | https://fesa.admintotal.com/admin/editar_cotizacion_cliente/53468/ | 16404 | 06/11/2026 16:19:05 | 06/11/2026 16:19:16 | 0:00:10.398904 | |
|
as6
at_estable_a.sock |
3026151 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 06/11/2026 11:44:01 | 06/11/2026 11:44:11 | 0:00:10.398903 | |
|
as3
at_canary_a.sock |
910705 | POST | https://medina.admintotal.com/admin/cheque/3674494/ | 7483 | 06/11/2026 12:10:27 | 06/11/2026 12:10:37 | 0:00:10.398902 | |
|
as6
at_estable_a.sock |
3140012 | GET | https://sanbenito.admintotal.com/admin/contabilidad/polizas/ | 0 | 06/11/2026 16:57:26 | 06/11/2026 16:57:37 | 0:00:10.398899 | |
|
as6
at_estable_a.sock |
3025661 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 06/11/2026 12:40:21 | 06/11/2026 12:40:31 | 0:00:10.398896 | |
|
as4
at_stage_b.sock |
2290355 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 06/11/2026 14:16:00 | 06/11/2026 14:16:10 | 0:00:10.398895 | |
|
as6
at_stage_b.sock |
3055416 | POST | https://maha.admintotal.com/admin/cheque/0/ | 29559 | 06/11/2026 12:54:05 | 06/11/2026 12:54:15 | 0:00:10.398895 | |
|
as5
at_estable_a.sock |
2629539 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 06/11/2026 16:28:28 | 06/11/2026 16:28:39 | 0:00:10.398892 | |
|
as4
at_stage_b.sock |
2290372 | GET | https://powerbat.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_orden_… | 0 | 06/11/2026 13:32:41 | 06/11/2026 13:32:52 | 0:00:10.398888 | |
|
as4
at_estable_b.sock |
2239889 | GET | https://farmaciaspitic.admintotal.com/admin/ver_pedido/20533/ | 0 | 06/11/2026 11:19:20 | 06/11/2026 11:19:31 | 0:00:10.398881 | |
|
as6
at_estable_a.sock |
2826221 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 08:08:56 | 06/11/2026 08:09:06 | 0:00:10.398877 | |
|
as3
at_estable_a.sock |
879272 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 4357 | 06/11/2026 10:27:08 | 06/11/2026 10:27:18 | 0:00:10.398876 | |
|
as3
at_estable_b.sock |
921574 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:41:41 | 06/11/2026 12:41:51 | 0:00:10.398871 | |
|
as3
at_estable_b.sock |
922201 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_cotizacion/673893/ | 0 | 06/11/2026 12:06:28 | 06/11/2026 12:06:38 | 0:00:10.398868 | |
|
as3
at_stage_b.sock |
886298 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 06/11/2026 10:38:47 | 06/11/2026 10:38:57 | 0:00:10.398864 |