| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1581743 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 13:40:42 | 03/11/2026 13:40:52 | 0:00:10.427075 | |
|
as7
at_estable_a.sock |
877031 | POST | https://dluzelectrica.admintotal.com/admin/facturar_pedido/124437/ | 14816 | 03/11/2026 16:35:34 | 03/11/2026 16:35:45 | 0:00:10.427068 | |
|
as3
at_estable_a.sock |
214891 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:25:46 | 03/11/2026 15:25:56 | 0:00:10.427068 | |
|
as4
at_estable_a.sock |
1225732 | GET | https://farmaciaspitic.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 12:37:42 | 03/11/2026 12:37:52 | 0:00:10.427067 | |
|
as7
at_estable_a.sock |
819187 | GET | https://mapisay.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=63… | 0 | 03/11/2026 14:48:56 | 03/11/2026 14:49:06 | 0:00:10.427062 | |
|
as3
at_estable_b.sock |
79550 | GET | https://colson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 10:46:45 | 03/11/2026 10:46:55 | 0:00:10.427047 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 03/11/2026 05:58:59 | 03/11/2026 05:59:09 | 0:00:10.427045 | |
|
as5
at_estable_b.sock |
1524436 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8351 | 03/11/2026 12:43:11 | 03/11/2026 12:43:22 | 0:00:10.427042 | |
|
as7
at_estable_b.sock |
655935 | POST | https://hso.admintotal.com/admin/gasto_xml/ | 4761 | 03/11/2026 09:14:48 | 03/11/2026 09:14:58 | 0:00:10.427042 | |
|
as7
at_canary_a.sock |
821666 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:14 | 03/11/2026 13:15:25 | 0:00:10.427041 | |
|
as3
at_estable_a.sock |
199833 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_… | 0 | 03/11/2026 14:23:19 | 03/11/2026 14:23:29 | 0:00:10.427041 | |
|
as3
at_canary_a.sock |
219806 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=0&a… | 0 | 03/11/2026 15:42:14 | 03/11/2026 15:42:25 | 0:00:10.427040 | |
|
as3
at_estable_a.sock |
135917 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:36:15 | 03/11/2026 12:36:26 | 0:00:10.427038 | |
|
as5
at_stage_a.sock |
1584480 | GET | https://surtidort.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 03/11/2026 13:29:56 | 03/11/2026 13:30:06 | 0:00:10.427029 | |
|
as3
at_dev_b.sock |
196561 | POST | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/5138397/ | 952 | 03/11/2026 07:17:09 | 03/11/2026 07:17:19 | 0:00:10.427024 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-2%2C… | 0 | 03/11/2026 20:12:18 | 03/11/2026 20:12:29 | 0:00:10.427018 | |
|
as7
at_estable_a.sock |
779706 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-26&hasta=2026-03-27&limit=100… | 0 | 03/11/2026 12:42:25 | 03/11/2026 12:42:35 | 0:00:10.427015 | |
|
as6
at_estable_a.sock |
1972934 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 03/11/2026 11:28:53 | 03/11/2026 11:29:04 | 0:00:10.427010 | |
|
as3
at_canary_a.sock |
236136 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3674549/ | 95 | 03/11/2026 17:21:23 | 03/11/2026 17:21:34 | 0:00:10.426999 | |
|
as4
at_estable_b.sock |
1308399 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:59:15 | 03/11/2026 14:59:26 | 0:00:10.426989 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=Era%20 | 0 | 03/11/2026 16:57:50 | 03/11/2026 16:58:00 | 0:00:10.426981 | |
|
as6
at_estable_a.sock |
1889985 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/cliente/?term=ALIMENT&value_field=razon_so… | 0 | 03/11/2026 09:10:07 | 03/11/2026 09:10:18 | 0:00:10.426972 | |
|
as7
at_estable_a.sock |
819220 | POST | https://climovil2.admintotal.com/admin/agregar_cotizacion_cliente/ | 17975 | 03/11/2026 14:49:47 | 03/11/2026 14:49:58 | 0:00:10.426968 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://abreiko.admintotal.com/admin/ver_factura/440272/ | 0 | 03/11/2026 16:58:21 | 03/11/2026 16:58:31 | 0:00:10.426967 | |
|
as5
at_estable_a.sock |
1657006 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 17:51:35 | 03/11/2026 17:51:45 | 0:00:10.426962 |