| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
992120 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 06/11/2026 16:07:46 | 06/11/2026 16:07:56 | 0:00:10.343545 | |
|
as6
at_estable_b.sock |
3003726 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 10:43:26 | 06/11/2026 10:43:36 | 0:00:10.343544 | |
|
as3
at_estable_b.sock |
902903 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/562245/ | 0 | 06/11/2026 11:45:09 | 06/11/2026 11:45:19 | 0:00:10.343539 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 05/11/2026 20:16:07 | 05/11/2026 20:16:18 | 0:00:10.343536 | |
|
as7
at_estable_b.sock |
1753203 | GET | https://hso.admintotal.com/admin/index/ | 0 | 06/11/2026 10:03:08 | 06/11/2026 10:03:18 | 0:00:10.343535 | |
|
as6
at_estable_b.sock |
2984402 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 09:57:45 | 06/11/2026 09:57:55 | 0:00:10.343533 | |
|
as5
at_estable_a.sock |
2616155 | GET | https://ambsil.admintotal.com/ajax/cliente/FESTEJA T/?15012 | 0 | 06/11/2026 15:26:42 | 06/11/2026 15:26:53 | 0:00:10.343531 | |
|
as5
at_estable_b.sock |
2656143 | GET | https://blutek.admintotal.com/admin/inventario/entradas/entrada_traspaso/693113/ | 0 | 06/11/2026 17:38:44 | 06/11/2026 17:38:54 | 0:00:10.343531 | |
|
as5
at_estable_b.sock |
2431219 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 06/11/2026 07:21:26 | 06/11/2026 07:21:36 | 0:00:10.343531 | |
|
as3
at_estable_a.sock |
889460 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 06/11/2026 11:10:56 | 06/11/2026 11:11:06 | 0:00:10.343530 | |
|
as5
at_estable_b.sock |
2672739 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/11/2026 18:11:36 | 06/11/2026 18:11:46 | 0:00:10.343530 | |
|
as6
at_estable_a.sock |
3046823 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:38:06 | 06/11/2026 12:38:17 | 0:00:10.343528 | |
|
as4
at_estable_a.sock |
2167502 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 08:14:49 | 06/11/2026 08:15:00 | 0:00:10.343526 | |
|
as3
at_estable_b.sock |
835161 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 29067 | 06/11/2026 08:22:32 | 06/11/2026 08:22:42 | 0:00:10.343526 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=103&tipo_mov… | 0 | 06/11/2026 16:12:48 | 06/11/2026 16:12:58 | 0:00:10.343520 | |
|
as4
at_estable_b.sock |
2225456 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:47:52 | 06/11/2026 10:48:02 | 0:00:10.343520 | |
|
as7
at_estable_a.sock |
1782537 | GET | https://materialessalas.admintotal.com/ajax/get_producto_item/?term=PLTUP36&a=9&tipo=nota_venta&con… | 0 | 06/11/2026 11:33:11 | 06/11/2026 11:33:21 | 0:00:10.343519 | |
|
as5
at_estable_b.sock |
2432742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 06:43:42 | 06/11/2026 06:43:52 | 0:00:10.343517 | |
|
as6
at_estable_a.sock |
3026151 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=31610116&a=1540&tipo=pedido… | 0 | 06/11/2026 11:40:25 | 06/11/2026 11:40:35 | 0:00:10.343516 | |
|
as6
at_estable_b.sock |
3072957 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 06/11/2026 13:26:28 | 06/11/2026 13:26:38 | 0:00:10.343513 | |
|
as4
at_estable_b.sock |
2220095 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:36:40 | 06/11/2026 10:36:50 | 0:00:10.343512 | |
|
as3
at_estable_a.sock |
881972 | POST | https://dtfcgn.admintotal.com/admin/vender_pedido/106069/ | 505 | 06/11/2026 10:52:02 | 06/11/2026 10:52:12 | 0:00:10.343510 | |
|
as6
at_estable_a.sock |
2958860 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 38289 | 06/11/2026 08:34:57 | 06/11/2026 08:35:08 | 0:00:10.343509 | |
|
as4
at_estable_a.sock |
2369992 | GET | https://eng.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_produc… | 0 | 06/11/2026 17:28:08 | 06/11/2026 17:28:19 | 0:00:10.343508 | |
|
as4
at_estable_b.sock |
2323615 | POST | https://botellaspet.admintotal.com/admin/cxc/recepcion_pago/0/ | 797 | 06/11/2026 15:16:42 | 06/11/2026 15:16:52 | 0:00:10.343503 |