| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1882916 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 06/11/2026 16:04:56 | 06/11/2026 16:05:06 | 0:00:10.297100 | |
|
as6
at_estable_a.sock |
3182099 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 06/11/2026 21:01:24 | 06/11/2026 21:01:34 | 0:00:10.297099 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93736/ | 0 | 06/11/2026 23:21:18 | 06/11/2026 23:21:29 | 0:00:10.297095 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 07/11/2026 00:13:20 | 07/11/2026 00:13:30 | 0:00:10.297093 | |
|
as7
at_estable_b.sock |
1851581 | POST | https://moski.admintotal.com/admin/ventas/editar_factura_pedido/32119/ | 135886 | 06/11/2026 14:35:09 | 06/11/2026 14:35:19 | 0:00:10.297092 | |
|
as3
at_estable_b.sock |
1102843 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:52:06 | 07/11/2026 10:52:17 | 0:00:10.297091 | |
|
as6
at_estable_a.sock |
3285077 | GET | https://jmel.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&moneda=… | 0 | 07/11/2026 08:47:51 | 07/11/2026 08:48:02 | 0:00:10.297089 | |
|
as7
at_estable_a.sock |
2034834 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 07/11/2026 08:51:20 | 07/11/2026 08:51:30 | 0:00:10.297087 | |
|
as6
at_estable_b.sock |
3128021 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4142171/ | 0 | 06/11/2026 16:23:04 | 06/11/2026 16:23:15 | 0:00:10.297087 | |
|
as5
at_estable_b.sock |
2674127 | GET | https://rodeson.admintotal.com/ajax/producto_detalle/?term=TRU-48611&a=1533&tipo=salida_traspaso&cb… | 0 | 06/11/2026 18:58:18 | 06/11/2026 18:58:28 | 0:00:10.297086 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 06/11/2026 23:07:16 | 06/11/2026 23:07:27 | 0:00:10.297084 | |
|
as5
at_stage_a.sock |
2780537 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=estrada%20coro | 0 | 07/11/2026 08:51:07 | 07/11/2026 08:51:17 | 0:00:10.297083 | |
|
as6
at_estable_a.sock |
3353308 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:48:33 | 07/11/2026 12:48:44 | 0:00:10.297081 | |
|
as7
at_estable_a.sock |
2027909 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=%C3%BAblic | 0 | 07/11/2026 08:24:07 | 07/11/2026 08:24:17 | 0:00:10.297079 | |
|
as7
at_estable_a.sock |
1909501 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1662681/ | 0 | 06/11/2026 17:28:36 | 06/11/2026 17:28:46 | 0:00:10.297078 | |
|
as3
at_stage_b.sock |
1101885 | GET | https://redress.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 11:04:31 | 07/11/2026 11:04:41 | 0:00:10.297076 | |
|
as3
at_estable_b.sock |
1092337 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=48472%2C48660%2C4… | 0 | 07/11/2026 10:36:06 | 07/11/2026 10:36:16 | 0:00:10.297074 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 02:01:48 | 07/11/2026 02:01:58 | 0:00:10.297073 | |
|
as5
at_estable_b.sock |
2852219 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 13:28:27 | 07/11/2026 13:28:38 | 0:00:10.297071 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 06/11/2026 21:51:39 | 06/11/2026 21:51:49 | 0:00:10.297070 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 07/11/2026 03:43:07 | 07/11/2026 03:43:17 | 0:00:10.297067 | |
|
as5
at_estable_b.sock |
2768637 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 07/11/2026 07:59:45 | 07/11/2026 07:59:55 | 0:00:10.297064 | |
|
as4
at_estable_a.sock |
2536260 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:40:13 | 07/11/2026 11:40:23 | 0:00:10.297063 | |
|
as4
at_estable_a.sock |
2548439 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 11:53:29 | 07/11/2026 11:53:39 | 0:00:10.297062 | |
|
as3
at_estable_b.sock |
1083523 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:23:16 | 07/11/2026 09:23:27 | 0:00:10.297062 |