| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2197941 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 11:15:52 | 05/11/2026 11:16:03 | 0:00:10.464450 | |
|
as5
at_estable_b.sock |
2021159 | POST | https://twautopartes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2419 | 04/11/2026 17:08:27 | 04/11/2026 17:08:38 | 0:00:10.464436 | |
|
as3
at_canary_b.sock |
654364 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 05/11/2026 11:07:40 | 05/11/2026 11:07:50 | 0:00:10.464430 | |
|
as6
at_estable_a.sock |
2713255 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 05/11/2026 11:40:45 | 05/11/2026 11:40:56 | 0:00:10.464420 | |
|
as7
at_estable_b.sock |
1375298 | GET | https://sergoequipos.admintotal.com/ajax/contains/cliente/1/?term=RED%20DE%20 | 0 | 05/11/2026 07:45:34 | 05/11/2026 07:45:45 | 0:00:10.464418 | |
|
as4
at_estable_a.sock |
1965486 | GET | https://diazlab.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia… | 0 | 05/11/2026 14:44:24 | 05/11/2026 14:44:35 | 0:00:10.464410 | |
|
as3
at_canary_a.sock |
533365 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:54:16 | 04/11/2026 17:54:26 | 0:00:10.464405 | |
|
as5
at_estable_b.sock |
2130708 | GET | https://superkeno.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mo… | 0 | 05/11/2026 09:05:22 | 05/11/2026 09:05:32 | 0:00:10.464402 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 04/11/2026 20:12:16 | 04/11/2026 20:12:26 | 0:00:10.464393 | |
|
as7
at_estable_b.sock |
1399966 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=JULIO%2… | 0 | 05/11/2026 09:26:01 | 05/11/2026 09:26:12 | 0:00:10.464389 | |
|
as5
at_estable_b.sock |
2032782 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCA… | 0 | 05/11/2026 08:11:34 | 05/11/2026 08:11:44 | 0:00:10.464388 | |
|
as6
at_estable_a.sock |
2682223 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2927128/ | 0 | 05/11/2026 10:34:09 | 05/11/2026 10:34:19 | 0:00:10.464387 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7271%2CFLO-FP7272%2CFLO-FP7275%2CFL… | 0 | 05/11/2026 06:17:31 | 05/11/2026 06:17:41 | 0:00:10.464387 | |
|
as5
at_estable_b.sock |
2020817 | GET | https://ambsil.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 04/11/2026 16:58:09 | 04/11/2026 16:58:20 | 0:00:10.464383 | |
|
as7
at_estable_b.sock |
1251023 | GET | https://chemie.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F10%2F2026&hasta=04%2F11%2F202… | 0 | 04/11/2026 16:40:28 | 04/11/2026 16:40:39 | 0:00:10.464365 | |
|
as5
at_estable_b.sock |
2036993 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 18:45:59 | 04/11/2026 18:46:09 | 0:00:10.464358 | |
|
as5
at_estable_b.sock |
2254173 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 14:08:18 | 05/11/2026 14:08:29 | 0:00:10.464358 | |
|
as7
at_estable_b.sock |
1515200 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1661006/ | 0 | 05/11/2026 15:02:34 | 05/11/2026 15:02:45 | 0:00:10.464356 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 04/11/2026 17:16:12 | 04/11/2026 17:16:22 | 0:00:10.464354 | |
|
as6
at_estable_a.sock |
2740924 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 05/11/2026 13:06:13 | 05/11/2026 13:06:23 | 0:00:10.464352 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://llanticlub.admintotal.com/admin/facturar_remisiones/ | 0 | 04/11/2026 17:01:20 | 04/11/2026 17:01:30 | 0:00:10.464351 | |
|
as3
at_estable_b.sock |
519717 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 16:37:26 | 04/11/2026 16:37:36 | 0:00:10.464343 | |
|
as4
at_estable_a.sock |
1929814 | GET | https://corralito.admintotal.com/admin/users/?f=1&status_empleado=1&tipo_usuario=0&page_size=25&q=i… | 0 | 05/11/2026 12:04:03 | 05/11/2026 12:04:14 | 0:00:10.464343 | |
|
as3
at_dev_a.sock |
517560 | GET | https://atera.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 17:02:15 | 04/11/2026 17:02:25 | 0:00:10.464342 | |
|
as5
at_estable_b.sock |
2233354 | GET | https://ambsil.admintotal.com/admin/ver_factura/777842/ | 0 | 05/11/2026 12:36:07 | 05/11/2026 12:36:18 | 0:00:10.464342 |