| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1808222 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?f=1&desde=28%2F10%2… | 0 | 04/11/2026 09:26:26 | 04/11/2026 09:26:37 | 0:00:10.311163 | |
|
as3
at_estable_a.sock |
208840 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 03/11/2026 15:00:30 | 03/11/2026 15:00:41 | 0:00:10.311159 | |
|
as5
at_estable_b.sock |
1808684 | GET | https://rodeson.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:25:45 | 04/11/2026 09:25:55 | 0:00:10.311158 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/412059/ | 0 | 04/11/2026 05:09:20 | 04/11/2026 05:09:30 | 0:00:10.311151 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:42:12 | 03/11/2026 18:42:22 | 0:00:10.311150 | |
|
as7
at_estable_a.sock |
895817 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291761/ | 0 | 03/11/2026 17:41:09 | 03/11/2026 17:41:19 | 0:00:10.311149 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 06:00:10 | 04/11/2026 06:00:20 | 0:00:10.311145 | |
|
as6
at_estable_a.sock |
2058459 | POST | https://dimaintsa.admintotal.com/admin/ventas/editar_factura/122435/ | 60003 | 03/11/2026 13:52:46 | 03/11/2026 13:52:57 | 0:00:10.311144 | |
|
as7
at_estable_a.sock |
933869 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506810/ | 0 | 04/11/2026 05:30:01 | 04/11/2026 05:30:11 | 0:00:10.311139 | |
|
as3
at_estable_b.sock |
130136 | GET | https://dtfcgn.admintotal.com/admin/vender_pedido/105522/ | 0 | 03/11/2026 12:34:23 | 03/11/2026 12:34:34 | 0:00:10.311139 | |
|
as3
at_canary_a.sock |
193192 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:11:38 | 03/11/2026 14:11:49 | 0:00:10.311138 | |
|
as3
at_canary_a.sock |
193198 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 138 | 03/11/2026 14:04:43 | 03/11/2026 14:04:53 | 0:00:10.311137 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BROCHAS%20Y… | 0 | 03/11/2026 14:29:52 | 03/11/2026 14:30:02 | 0:00:10.311135 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=46253&nuevo… | 0 | 03/11/2026 14:55:47 | 03/11/2026 14:55:57 | 0:00:10.311133 | |
|
as5
at_estable_a.sock |
1647269 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1692 | 03/11/2026 17:10:06 | 03/11/2026 17:10:17 | 0:00:10.311132 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 07:31:00 | 04/11/2026 07:31:11 | 0:00:10.311128 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 03/11/2026 18:48:11 | 03/11/2026 18:48:22 | 0:00:10.311123 | |
|
as3
at_estable_a.sock |
334782 | GET | https://alhen.admintotal.com/admin/cxp/egresos/?choices=1&cuenta_bancaria=&choices2=&desde=01%2F01%… | 0 | 04/11/2026 08:41:57 | 04/11/2026 08:42:07 | 0:00:10.311116 | |
|
as4
at_estable_a.sock |
1518404 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1644 | 04/11/2026 09:46:30 | 04/11/2026 09:46:40 | 0:00:10.311099 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://gilu.admintotal.com/admin/ventas/editar_nota_venta/203839/ | 0 | 03/11/2026 17:27:31 | 03/11/2026 17:27:41 | 0:00:10.311096 | |
|
as3
at_estable_a.sock |
240227 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 17:13:59 | 03/11/2026 17:14:10 | 0:00:10.311096 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://target.admintotal.com/admin/ventas/editar_pedido/459711/ | 0 | 03/11/2026 17:33:38 | 03/11/2026 17:33:48 | 0:00:10.311093 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988839/ | 0 | 03/11/2026 14:04:01 | 03/11/2026 14:04:11 | 0:00:10.311092 | |
|
as7
at_estable_a.sock |
866470 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:30:36 | 03/11/2026 15:30:46 | 0:00:10.311084 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:52:58 | 03/11/2026 14:53:08 | 0:00:10.311084 |