| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=BR | 0 | 04/11/2026 16:04:03 | 04/11/2026 16:04:13 | 0:00:10.300672 | |
|
as3
at_canary_a.sock |
483648 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3676060 | 0 | 04/11/2026 14:38:29 | 04/11/2026 14:38:39 | 0:00:10.300661 | |
|
as4
at_estable_a.sock |
1502007 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:55:59 | 04/11/2026 08:56:09 | 0:00:10.300661 | |
|
as6
at_estable_a.sock |
2445121 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=pio | 0 | 04/11/2026 14:20:10 | 04/11/2026 14:20:20 | 0:00:10.300659 | |
|
as6
at_estable_a.sock |
2408092 | GET | https://herrasa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/&api_… | 0 | 04/11/2026 12:48:13 | 04/11/2026 12:48:24 | 0:00:10.300652 | |
|
as4
at_stage_a.sock |
1655683 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1414008/ | 0 | 04/11/2026 14:13:13 | 04/11/2026 14:13:23 | 0:00:10.300652 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://ecoservicios.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 14:05:27 | 04/11/2026 14:05:37 | 0:00:10.300649 | |
|
as3
at_estable_a.sock |
333573 | POST | https://garvic.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 04/11/2026 08:41:57 | 04/11/2026 08:42:07 | 0:00:10.300649 | |
|
as3
at_canary_a.sock |
307996 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:23:36 | 04/11/2026 08:23:46 | 0:00:10.300648 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 04/11/2026 12:36:56 | 04/11/2026 12:37:06 | 0:00:10.300642 | |
|
as6
at_estable_a.sock |
2518056 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:48:13 | 04/11/2026 18:48:23 | 0:00:10.300642 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 18:41:35 | 04/11/2026 18:41:45 | 0:00:10.300640 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 05/11/2026 04:28:03 | 05/11/2026 04:28:13 | 0:00:10.300639 | |
|
as3
at_estable_b.sock |
554595 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3300 | 0 | 05/11/2026 01:26:50 | 05/11/2026 01:27:01 | 0:00:10.300633 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/11/2026 05:39:52 | 05/11/2026 05:40:02 | 0:00:10.300631 | |
|
as6
at_estable_b.sock |
2289445 | POST | https://colordots.admintotal.com/admin/login/?next=/admin/index/ | 138 | 04/11/2026 08:56:43 | 04/11/2026 08:56:53 | 0:00:10.300631 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://fyplasolucion.admintotal.com/admin/ventas/editar_nota_venta/485647/ | 0 | 04/11/2026 08:53:32 | 04/11/2026 08:53:43 | 0:00:10.300629 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 05/11/2026 04:57:20 | 05/11/2026 04:57:30 | 0:00:10.300622 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 09:23:48 | 04/11/2026 09:23:58 | 0:00:10.300621 | |
|
as5
at_estable_b.sock |
1948496 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=aguacate&solo_codigo=… | 0 | 04/11/2026 13:46:37 | 04/11/2026 13:46:47 | 0:00:10.300619 | |
|
as5
at_stage_a.sock |
1815585 | GET | https://surtidort.admintotal.com/ajax/guardar_resolucion/?width=1440&height=731 | 0 | 04/11/2026 09:44:39 | 04/11/2026 09:44:49 | 0:00:10.300617 | |
|
as6
at_estable_a.sock |
2520299 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2949 | 04/11/2026 19:10:40 | 04/11/2026 19:10:50 | 0:00:10.300609 | |
|
as4
at_estable_a.sock |
1666447 | GET | https://td.admintotal.com/admin/ver_factura/772165/ | 0 | 04/11/2026 14:41:14 | 04/11/2026 14:41:24 | 0:00:10.300608 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 14:50:26 | 04/11/2026 14:50:37 | 0:00:10.300605 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:47:32 | 04/11/2026 18:47:42 | 0:00:10.300600 |