| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4175195 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 02/11/2026 11:51:59 | 02/11/2026 11:52:09 | 0:00:10.229266 | |
|
as5
at_estable_b.sock |
938047 | GET | https://superventura.admintotal.com/admin/ventas/ver_nota_venta/214325/ | 0 | 02/11/2026 08:07:12 | 02/11/2026 08:07:22 | 0:00:10.229265 | |
|
as7
at_estable_a.sock |
508479 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 17:37:30 | 02/11/2026 17:37:40 | 0:00:10.229265 | |
|
as3
at_estable_a.sock |
16593 | GET | https://olivares.admintotal.com/atdocs/documentacion_by_path/?path=/admin/empleado/1538/&api_key= | 0 | 02/11/2026 14:02:20 | 02/11/2026 14:02:30 | 0:00:10.229263 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2000 | 0 | 02/11/2026 14:57:24 | 02/11/2026 14:57:34 | 0:00:10.229260 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 03:55:46 | 02/11/2026 03:55:56 | 0:00:10.229259 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&… | 0 | 02/11/2026 17:41:20 | 02/11/2026 17:41:31 | 0:00:10.229257 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 02/11/2026 11:43:12 | 02/11/2026 11:43:22 | 0:00:10.229255 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 02/11/2026 16:48:25 | 02/11/2026 16:48:35 | 0:00:10.229255 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO3… | 0 | 02/11/2026 12:52:19 | 02/11/2026 12:52:29 | 0:00:10.229246 | |
|
as4
at_estable_b.sock |
930172 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=ALVARO%20FORTE%2… | 0 | 02/11/2026 13:17:42 | 02/11/2026 13:17:52 | 0:00:10.229245 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 02/11/2026 00:05:59 | 02/11/2026 00:06:09 | 0:00:10.229238 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 06:16:08 | 02/11/2026 06:16:18 | 0:00:10.229237 | |
|
as7
at_estable_a.sock |
493699 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 17:26:37 | 02/11/2026 17:26:47 | 0:00:10.229231 | |
|
as4
at_estable_a.sock |
750697 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 00:20:34 | 02/11/2026 00:20:44 | 0:00:10.229225 | |
|
as4
at_stage_b.sock |
940560 | GET | https://eysh.admintotal.com/ | 0 | 02/11/2026 13:48:59 | 02/11/2026 13:49:09 | 0:00:10.229224 | |
|
as3
at_estable_a.sock |
30024 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:49:49 | 02/11/2026 14:49:59 | 0:00:10.229224 | |
|
as7
at_estable_a.sock |
494024 | POST | https://icg.admintotal.com/admin/login/?next=/admin/index/ | 138 | 02/11/2026 16:16:48 | 02/11/2026 16:16:59 | 0:00:10.229221 | |
|
as3
at_estable_a.sock |
22980 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&dia=17 | 0 | 02/11/2026 13:54:49 | 02/11/2026 13:54:59 | 0:00:10.229220 | |
|
as3
at_estable_a.sock |
26032 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917015/ | 0 | 02/11/2026 14:01:39 | 02/11/2026 14:01:49 | 0:00:10.229219 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=AUTOCUT&solo_codigo=0&val… | 0 | 02/11/2026 09:49:40 | 02/11/2026 09:49:51 | 0:00:10.229219 | |
|
as6
at_estable_a.sock |
1689413 | GET | https://arautopartes.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=02/11/26&mone… | 0 | 02/11/2026 12:14:44 | 02/11/2026 12:14:54 | 0:00:10.229218 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 09:19:13 | 02/11/2026 09:19:23 | 0:00:10.229215 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4173346/ | 0 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.229214 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1626&tipo_mo… | 0 | 02/11/2026 15:39:29 | 02/11/2026 15:39:39 | 0:00:10.229214 |