| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
307996 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3674713/?nuevo=1 | 0 | 04/11/2026 08:17:55 | 04/11/2026 08:18:05 | 0:00:10.407506 | |
|
as5
at_estable_a.sock |
1637187 | GET | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:42:36 | 03/11/2026 16:42:46 | 0:00:10.407502 | |
|
as6
at_estable_a.sock |
2373118 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 11:20:52 | 04/11/2026 11:21:03 | 0:00:10.407501 | |
|
as3
at_canary_a.sock |
428631 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ERICK%20RIVERA… | 0 | 04/11/2026 11:17:07 | 04/11/2026 11:17:17 | 0:00:10.407500 | |
|
as4
at_estable_b.sock |
1318903 | GET | https://cph.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:41:01 | 03/11/2026 15:41:12 | 0:00:10.407500 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://saniplus.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 03/11/2026 22:04:55 | 03/11/2026 22:05:06 | 0:00:10.407499 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 04/11/2026 08:08:19 | 04/11/2026 08:08:30 | 0:00:10.407498 | |
|
as3
at_estable_a.sock |
335386 | GET | https://refapar.admintotal.com/admin/inventario/entradas/entrada_traspaso/561120/ | 0 | 04/11/2026 08:41:36 | 04/11/2026 08:41:47 | 0:00:10.407496 | |
|
as3
at_estable_b.sock |
343332 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=3374650238241&a=9&tipo=… | 0 | 04/11/2026 09:27:24 | 04/11/2026 09:27:34 | 0:00:10.407496 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://mayecen.admintotal.com/admin/producto_almacen/edit/1532/ | 0 | 04/11/2026 09:06:02 | 04/11/2026 09:06:13 | 0:00:10.407494 | |
|
as4
at_estable_a.sock |
1369772 | POST | https://hautotransporte.admintotal.com/admin/ventas/crear_factura/ | 22378 | 03/11/2026 19:20:44 | 03/11/2026 19:20:55 | 0:00:10.407494 | |
|
as5
at_estable_a.sock |
1613126 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03 | 0 | 03/11/2026 15:04:40 | 03/11/2026 15:04:50 | 0:00:10.407492 | |
|
as3
at_estable_b.sock |
450263 | GET | https://centroceramico.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 12:19:03 | 04/11/2026 12:19:13 | 0:00:10.407488 | |
|
as7
at_estable_a.sock |
933401 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:31:55 | 04/11/2026 08:32:05 | 0:00:10.407487 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 15:34:27 | 03/11/2026 15:34:37 | 0:00:10.407483 | |
|
as7
at_estable_b.sock |
1168310 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 04/11/2026 13:01:06 | 04/11/2026 13:01:16 | 0:00:10.407482 | |
|
as5
at_estable_a.sock |
1597681 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/339443/?terminal=9 | 0 | 03/11/2026 14:36:03 | 03/11/2026 14:36:13 | 0:00:10.407479 | |
|
as6
at_estable_a.sock |
2427166 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=PROYECTOS%20Y%20CON&value_field=razon_so… | 0 | 04/11/2026 13:41:46 | 04/11/2026 13:41:56 | 0:00:10.407478 | |
|
as3
at_estable_a.sock |
214716 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/22992/reporte_compras/?page_size=50 | 0 | 03/11/2026 15:58:00 | 03/11/2026 15:58:10 | 0:00:10.407477 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 06:37:36 | 04/11/2026 06:37:47 | 0:00:10.407474 | |
|
as4
at_estable_a.sock |
1594969 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3650 | 0 | 04/11/2026 11:26:04 | 04/11/2026 11:26:15 | 0:00:10.407474 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://corralito.admintotal.com/admin/ventas/devoluciones_nota_venta/ | 0 | 04/11/2026 01:29:42 | 04/11/2026 01:29:53 | 0:00:10.407465 | |
|
as4
at_estable_b.sock |
1489027 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=5612&a=9&tipo=nota_ve… | 0 | 04/11/2026 08:42:26 | 04/11/2026 08:42:36 | 0:00:10.407463 | |
|
as3
at_estable_a.sock |
271373 | GET | https://bhalimentos.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 08:26:10 | 04/11/2026 08:26:21 | 0:00:10.407462 | |
|
as5
at_estable_a.sock |
1687449 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 04/11/2026 07:23:59 | 04/11/2026 07:24:10 | 0:00:10.407453 |
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