| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2039182 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3032544&nuevo… | 0 | 04/11/2026 19:06:28 | 04/11/2026 19:06:39 | 0:00:10.352331 | |
|
as5
at_estable_b.sock |
1993820 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=3029225&nuevo=1 | 0 | 04/11/2026 15:33:06 | 04/11/2026 15:33:16 | 0:00:10.352329 | |
|
at-respaldos
at_dev_b.sock |
1908811 | GET | https://surtidort.respaldo.admintotal.com/admin/consulta/producto/ver_backorder/1809/ | 0 | 04/11/2026 11:45:17 | 04/11/2026 11:45:28 | 0:00:10.352326 | |
|
as4
at_estable_a.sock |
1613833 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 11:50:14 | 04/11/2026 11:50:25 | 0:00:10.352326 | |
|
as3
at_estable_b.sock |
554595 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2025 | 0 | 05/11/2026 00:10:53 | 05/11/2026 00:11:04 | 0:00:10.352323 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 17:10:13 | 04/11/2026 17:10:24 | 0:00:10.352320 | |
|
as7
at_estable_b.sock |
1067951 | GET | https://danyx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 04/11/2026 09:48:07 | 04/11/2026 09:48:17 | 0:00:10.352320 | |
|
as3
at_estable_b.sock |
500350 | GET | https://doblehsendero.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&d… | 0 | 04/11/2026 15:33:03 | 04/11/2026 15:33:14 | 0:00:10.352320 | |
|
as4
at_estable_a.sock |
1594904 | GET | https://snap.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/111394/&api_key= | 0 | 04/11/2026 11:08:46 | 04/11/2026 11:08:56 | 0:00:10.352317 | |
|
as5
at_estable_b.sock |
2015924 | POST | https://lacubiella.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 154 | 04/11/2026 16:39:58 | 04/11/2026 16:40:08 | 0:00:10.352313 | |
|
as4
at_estable_a.sock |
1646733 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/ | 413 | 04/11/2026 14:01:23 | 04/11/2026 14:01:33 | 0:00:10.352312 | |
|
as5
at_stage_b.sock |
2016745 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente_id=13124&s… | 0 | 04/11/2026 16:46:28 | 04/11/2026 16:46:39 | 0:00:10.352304 | |
|
as6
at_estable_a.sock |
2430674 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/989844/ | 57312 | 04/11/2026 13:27:06 | 04/11/2026 13:27:16 | 0:00:10.352300 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page… | 0 | 04/11/2026 13:03:10 | 04/11/2026 13:03:21 | 0:00:10.352299 | |
|
as4
at_estable_a.sock |
1636785 | GET | https://pcg.admintotal.com/ajax/autocomplete/cliente/?term=se&value_field=razon_social&es_cliente=1 | 0 | 04/11/2026 13:13:50 | 04/11/2026 13:14:00 | 0:00:10.352292 | |
|
as5
at_estable_b.sock |
2041652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 18:55:34 | 04/11/2026 18:55:44 | 0:00:10.352292 | |
|
as5
at_estable_b.sock |
2028629 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11467 | 04/11/2026 17:39:39 | 04/11/2026 17:39:49 | 0:00:10.352287 | |
|
as3
at_canary_a.sock |
521629 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3676254 | 0 | 04/11/2026 17:21:33 | 04/11/2026 17:21:44 | 0:00:10.352277 | |
|
as6
at_estable_a.sock |
2277829 | GET | https://phn.admintotal.com/admin/index/ | 0 | 04/11/2026 08:30:16 | 04/11/2026 08:30:26 | 0:00:10.352274 | |
|
as7
at_estable_b.sock |
1142753 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 16:03:14 | 04/11/2026 16:03:24 | 0:00:10.352273 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCA… | 0 | 05/11/2026 00:11:43 | 05/11/2026 00:11:53 | 0:00:10.352273 | |
|
as3
at_estable_b.sock |
431391 | GET | https://doblehmatriz.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produc… | 0 | 04/11/2026 11:16:57 | 04/11/2026 11:17:07 | 0:00:10.352271 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/180052/ | 0 | 05/11/2026 01:37:07 | 05/11/2026 01:37:17 | 0:00:10.352271 | |
|
as6
at_estable_a.sock |
2372402 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/441053/ | 23669 | 04/11/2026 16:52:51 | 04/11/2026 16:53:02 | 0:00:10.352259 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15469/?f=1&buscar=Buscar&desde=&hasta=0… | 0 | 04/11/2026 12:11:09 | 04/11/2026 12:11:19 | 0:00:10.352255 |