| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1477030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 11:10:19 | 03/11/2026 11:10:29 | 0:00:10.448272 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 11:04:30 | 03/11/2026 11:04:40 | 0:00:10.448269 | |
|
as5
at_estable_a.sock |
1581743 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 180 | 03/11/2026 13:31:08 | 03/11/2026 13:31:19 | 0:00:10.448265 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=PRODUCTOS%20LAMI… | 0 | 03/11/2026 16:23:52 | 03/11/2026 16:24:02 | 0:00:10.448263 | |
|
as6
at_estable_a.sock |
2130044 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 03/11/2026 19:00:17 | 03/11/2026 19:00:28 | 0:00:10.448252 | |
|
as3
at_canary_a.sock |
138718 | GET | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3672784/ | 0 | 03/11/2026 12:39:08 | 03/11/2026 12:39:18 | 0:00:10.448251 | |
|
as6
at_estable_a.sock |
2105588 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/ | 0 | 03/11/2026 16:23:41 | 03/11/2026 16:23:52 | 0:00:10.448244 | |
|
as3
at_estable_a.sock |
206805 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=FIS&… | 0 | 03/11/2026 14:47:50 | 03/11/2026 14:48:01 | 0:00:10.448244 | |
|
at-respaldos
at_dev_a.sock |
1588560 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 03/11/2026 15:15:14 | 03/11/2026 15:15:25 | 0:00:10.448234 | |
|
as3
at_estable_a.sock |
23530 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53034 | 03/11/2026 09:44:42 | 03/11/2026 09:44:52 | 0:00:10.448229 | |
|
as3
at_estable_b.sock |
169442 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917360/?nuevo=1 | 0 | 03/11/2026 13:10:57 | 03/11/2026 13:11:07 | 0:00:10.448208 | |
|
as5
at_estable_a.sock |
1636094 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=03HER05&a=1532&tipo=no… | 0 | 03/11/2026 16:46:47 | 03/11/2026 16:46:57 | 0:00:10.448202 | |
|
as7
at_estable_a.sock |
896331 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=17400 | 0 | 03/11/2026 18:04:10 | 03/11/2026 18:04:20 | 0:00:10.448202 | |
|
as5
at_estable_a.sock |
1599011 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 14:36:24 | 03/11/2026 14:36:34 | 0:00:10.448201 | |
|
as5
at_estable_a.sock |
1635675 | POST | https://rodeson.admintotal.com/admin/delete/cheque/251550/?can=1& | 211 | 03/11/2026 16:35:02 | 03/11/2026 16:35:12 | 0:00:10.448189 | |
|
as5
at_estable_a.sock |
1646532 | GET | https://hollman.admintotal.com/admin/pdf_cotizacion/631984/ | 0 | 03/11/2026 17:15:05 | 03/11/2026 17:15:15 | 0:00:10.448183 | |
|
as5
at_stage_b.sock |
1360939 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 03/11/2026 09:37:48 | 03/11/2026 09:37:58 | 0:00:10.448181 | |
|
as5
at_estable_a.sock |
1660753 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLIC&value_field=razon_soci… | 0 | 03/11/2026 18:50:10 | 03/11/2026 18:50:20 | 0:00:10.448179 | |
|
as3
at_estable_a.sock |
136706 | GET | https://amilillagroup.admintotal.com/admin/empleado/1747/ | 0 | 03/11/2026 12:43:10 | 03/11/2026 12:43:20 | 0:00:10.448168 | |
|
as7
at_estable_b.sock |
751210 | GET | https://materialessalas.admintotal.com/ajax/get_totales_corte/02-11-2026/1536/?cb=1532 | 0 | 03/11/2026 11:19:33 | 03/11/2026 11:19:44 | 0:00:10.448164 | |
|
as4
at_estable_b.sock |
1213826 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 12:24:39 | 03/11/2026 12:24:50 | 0:00:10.448162 | |
|
as6
at_estable_a.sock |
1957506 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 03/11/2026 11:11:44 | 03/11/2026 11:11:54 | 0:00:10.448154 | |
|
as6
at_estable_a.sock |
2132544 | GET | https://target.admintotal.com/ | 0 | 03/11/2026 17:52:30 | 03/11/2026 17:52:40 | 0:00:10.448152 | |
|
as4
at_estable_b.sock |
1184851 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 03/11/2026 11:12:24 | 03/11/2026 11:12:34 | 0:00:10.448150 | |
|
as3
at_estable_a.sock |
214716 | GET | https://emjo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 03/11/2026 15:31:10 | 03/11/2026 15:31:20 | 0:00:10.448141 |