| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1893297 | GET | https://ambsil.admintotal.com/portal/clientes/pdf_factura/772321/ | 0 | 04/11/2026 11:17:29 | 04/11/2026 11:17:40 | 0:00:10.472566 | |
|
as4
at_estable_a.sock |
1681186 | GET | https://pcg.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-11-2026/transferencia/1531/1530/ | 0 | 04/11/2026 15:52:06 | 04/11/2026 15:52:17 | 0:00:10.472564 | |
|
as5
at_estable_b.sock |
1932795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 12:55:44 | 04/11/2026 12:55:55 | 0:00:10.472561 | |
|
as5
at_estable_b.sock |
2003441 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 16:05:13 | 04/11/2026 16:05:24 | 0:00:10.472553 | |
|
as4
at_estable_a.sock |
1694221 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/847270/ | 0 | 04/11/2026 16:07:08 | 04/11/2026 16:07:19 | 0:00:10.472548 | |
|
as6
at_estable_a.sock |
2373085 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=patrici | 0 | 04/11/2026 11:03:28 | 04/11/2026 11:03:39 | 0:00:10.472540 | |
|
as5
at_estable_b.sock |
1839550 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/15402/?tipo_movimiento=nota_venta | 0 | 04/11/2026 10:14:22 | 04/11/2026 10:14:32 | 0:00:10.472523 | |
|
as6
at_estable_a.sock |
2463619 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 04/11/2026 15:18:18 | 04/11/2026 15:18:28 | 0:00:10.472513 | |
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 13:53:17 | 04/11/2026 13:53:28 | 0:00:10.472508 | |
|
as5
at_estable_a.sock |
1769911 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 04/11/2026 07:59:21 | 04/11/2026 07:59:32 | 0:00:10.472508 | |
|
as4
at_estable_a.sock |
1631710 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4818 | 04/11/2026 13:00:04 | 04/11/2026 13:00:14 | 0:00:10.472506 | |
|
as7
at_estable_b.sock |
1051381 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=P1517&a=1530&tipo=salida&pr… | 0 | 04/11/2026 09:07:37 | 04/11/2026 09:07:47 | 0:00:10.472504 | |
|
as7
at_estable_b.sock |
1200813 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/editar_compra/2804… | 0 | 04/11/2026 14:33:37 | 04/11/2026 14:33:48 | 0:00:10.472494 | |
|
as3
at_estable_b.sock |
498888 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 15:06:20 | 04/11/2026 15:06:30 | 0:00:10.472477 | |
|
as4
at_estable_a.sock |
1683543 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 4255 | 04/11/2026 15:33:56 | 04/11/2026 15:34:06 | 0:00:10.472476 | |
|
as5
at_estable_b.sock |
1969378 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 14:32:17 | 04/11/2026 14:32:28 | 0:00:10.472475 | |
|
as7
at_estable_b.sock |
1215405 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:13:03 | 04/11/2026 15:13:14 | 0:00:10.472473 | |
|
as6
at_estable_a.sock |
2441862 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440812/ | 23671 | 04/11/2026 14:13:28 | 04/11/2026 14:13:38 | 0:00:10.472469 | |
|
as5
at_estable_b.sock |
1788780 | POST | https://martinsproduce.admintotal.com/admin/cxc/abono/0/ | 29135 | 04/11/2026 09:23:09 | 04/11/2026 09:23:19 | 0:00:10.472468 | |
|
as6
at_estable_b.sock |
2289330 | GET | https://mayecen.admintotal.com/ajax/contains/producto_almacen_formset/?term=10R&a=9&tipo=salida&pro… | 0 | 04/11/2026 09:01:46 | 04/11/2026 09:01:56 | 0:00:10.472461 | |
|
as5
at_estable_b.sock |
2031375 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 17:40:30 | 04/11/2026 17:40:40 | 0:00:10.472446 | |
|
as6
at_estable_a.sock |
2412679 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=62017-CMS&a=9&tipo=nota… | 0 | 04/11/2026 13:00:58 | 04/11/2026 13:01:09 | 0:00:10.472437 | |
|
as3
at_estable_b.sock |
503173 | GET | https://magna.admintotal.com/admin/ver_factura/574886/ | 0 | 04/11/2026 15:39:40 | 04/11/2026 15:39:50 | 0:00:10.472426 | |
|
as5
at_estable_b.sock |
2039057 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%2CUMW… | 0 | 04/11/2026 18:28:57 | 04/11/2026 18:29:07 | 0:00:10.472424 | |
|
as3
at_estable_b.sock |
500350 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:18:24 | 04/11/2026 15:18:34 | 0:00:10.472421 |