| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2058092 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:26:31 | 03/11/2026 14:26:42 | 0:00:10.495494 | |
|
as4
at_estable_a.sock |
1225314 | GET | https://mcontreras.admintotal.com/ajax/guardar_resolucion/?width=2048&height=926 | 0 | 03/11/2026 12:38:34 | 03/11/2026 12:38:44 | 0:00:10.495483 | |
|
as5
at_estable_a.sock |
1428898 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&almace… | 0 | 03/11/2026 10:00:46 | 03/11/2026 10:00:57 | 0:00:10.495478 | |
|
as6
at_estable_a.sock |
1899781 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 29246 | 03/11/2026 09:35:05 | 03/11/2026 09:35:15 | 0:00:10.495469 | |
|
as5
at_estable_a.sock |
1489384 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:22:13 | 03/11/2026 11:22:24 | 0:00:10.495464 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 03/11/2026 19:32:47 | 03/11/2026 19:32:57 | 0:00:10.495459 | |
|
as7
at_estable_a.sock |
908811 | GET | https://casaarriaga.admintotal.com/admin/consulta/producto/detalles/42801/?f=1&buscar=Buscar&year=&… | 0 | 03/11/2026 19:06:13 | 03/11/2026 19:06:24 | 0:00:10.495454 | |
|
as4
at_estable_b.sock |
1111191 | GET | https://facturacionmatriz.admintotal.com/admin/ver_factura/18903/ | 0 | 03/11/2026 08:43:08 | 03/11/2026 08:43:18 | 0:00:10.495450 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://stc.admintotal.com/admin/ver_factura/435289/ | 0 | 03/11/2026 14:12:28 | 03/11/2026 14:12:38 | 0:00:10.495448 | |
|
as6
at_estable_a.sock |
1987800 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 12:24:44 | 03/11/2026 12:24:55 | 0:00:10.495439 | |
|
as3
at_estable_a.sock |
219498 | POST | https://redress.admintotal.com/admin/ventas/editar_pedido/231056/ | 17862 | 03/11/2026 15:49:28 | 03/11/2026 15:49:38 | 0:00:10.495433 | |
|
as5
at_estable_a.sock |
1477156 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 10:46:31 | 03/11/2026 10:46:41 | 0:00:10.495430 | |
|
as7
at_estable_a.sock |
779929 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 03/11/2026 12:39:07 | 03/11/2026 12:39:18 | 0:00:10.495418 | |
|
as7
at_estable_a.sock |
699387 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=AUS858&a=1536&tipo=nota_ven… | 0 | 03/11/2026 10:18:52 | 03/11/2026 10:19:03 | 0:00:10.495414 | |
|
as3
at_estable_a.sock |
214299 | POST | https://doblehmatriz.admintotal.com/admin/ventas/crear_factura/ | 28219 | 03/11/2026 15:53:46 | 03/11/2026 15:53:56 | 0:00:10.495409 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2255795 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65473/ | 6 | 03/11/2026 12:44:22 | 03/11/2026 12:44:32 | 0:00:10.495400 | |
|
as5
at_estable_a.sock |
1581863 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 03/11/2026 13:48:17 | 03/11/2026 13:48:27 | 0:00:10.495392 | |
|
as6
at_estable_b.sock |
1940786 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=EDISON%20STORE&co… | 0 | 03/11/2026 10:42:31 | 03/11/2026 10:42:41 | 0:00:10.495392 | |
|
as7
at_estable_b.sock |
751144 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?term=D419-9973-DEUTZ&a=1532… | 0 | 03/11/2026 11:36:39 | 03/11/2026 11:36:49 | 0:00:10.495388 | |
|
as4
at_estable_a.sock |
1369806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:15:19 | 03/11/2026 19:15:30 | 0:00:10.495373 | |
|
as3
at_estable_b.sock |
116880 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186999/ | 0 | 03/11/2026 11:57:44 | 03/11/2026 11:57:54 | 0:00:10.495356 | |
|
as3
at_estable_a.sock |
271496 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 03/11/2026 19:30:14 | 03/11/2026 19:30:24 | 0:00:10.495353 | |
|
as3
at_estable_b.sock |
103689 | GET | https://tacsa.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 11:44:17 | 03/11/2026 11:44:27 | 0:00:10.495351 | |
|
as6
at_estable_a.sock |
2132544 | GET | https://muellescajeme.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-11-2026/efectivo/1530… | 0 | 03/11/2026 17:51:48 | 03/11/2026 17:51:58 | 0:00:10.495350 | |
|
as6
at_estable_a.sock |
2057957 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 16:23:41 | 03/11/2026 16:23:52 | 0:00:10.495340 |