| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2074964 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440086/ | 78725 | 03/11/2026 15:01:04 | 03/11/2026 15:01:14 | 0:00:10.274654 | |
|
as7
at_estable_a.sock |
890361 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505321/ | 0 | 03/11/2026 17:23:50 | 03/11/2026 17:24:01 | 0:00:10.274653 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=PTCH-MC-31031&a=226… | 0 | 03/11/2026 11:53:40 | 03/11/2026 11:53:50 | 0:00:10.274645 | |
|
as5
at_estable_a.sock |
1632796 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 16:12:40 | 03/11/2026 16:12:50 | 0:00:10.274639 | |
|
as3
at_estable_a.sock |
23530 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:12:34 | 03/11/2026 09:12:44 | 0:00:10.274634 | |
|
as7
at_estable_b.sock |
674613 | GET | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:09:06 | 03/11/2026 09:09:17 | 0:00:10.274632 | |
|
as4
at_estable_b.sock |
1075618 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5379 | 03/11/2026 03:44:08 | 03/11/2026 03:44:19 | 0:00:10.274631 | |
|
as3
at_canary_a.sock |
193198 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MANUEL%20ROSAS… | 0 | 03/11/2026 14:04:32 | 03/11/2026 14:04:43 | 0:00:10.274622 | |
|
as6
at_estable_a.sock |
2094332 | GET | https://maha.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 15:24:18 | 03/11/2026 15:24:28 | 0:00:10.274618 | |
|
as4
at_estable_b.sock |
1210144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5450&informacion_almacenes=1&mod… | 0 | 03/11/2026 12:10:39 | 03/11/2026 12:10:49 | 0:00:10.274611 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 04:35:48 | 03/11/2026 04:35:58 | 0:00:10.274610 | |
|
as7
at_estable_a.sock |
896763 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 86530 | 03/11/2026 17:51:52 | 03/11/2026 17:52:02 | 0:00:10.274610 | |
|
as7
at_estable_a.sock |
819871 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27958 | 03/11/2026 13:49:33 | 03/11/2026 13:49:43 | 0:00:10.274610 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL | 0 | 03/11/2026 09:11:19 | 03/11/2026 09:11:30 | 0:00:10.274608 | |
|
as3
at_estable_a.sock |
14565 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3672791/?nuevo=1 | 0 | 03/11/2026 08:59:09 | 03/11/2026 08:59:20 | 0:00:10.274604 | |
|
as7
at_estable_a.sock |
717885 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589925/ | 23180 | 03/11/2026 10:27:34 | 03/11/2026 10:27:44 | 0:00:10.274597 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240617549&a=9&tipo=no… | 0 | 03/11/2026 19:34:14 | 03/11/2026 19:34:25 | 0:00:10.274590 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=VENTAS%20AL%2… | 0 | 03/11/2026 17:02:48 | 03/11/2026 17:02:58 | 0:00:10.274589 | |
|
as7
at_estable_a.sock |
898680 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_usuario/1539/ | 0 | 03/11/2026 17:55:09 | 03/11/2026 17:55:19 | 0:00:10.274588 | |
|
as6
at_estable_a.sock |
1877785 | POST | https://exito.admintotal.com/admin/ver_factura/138647/ | 50 | 03/11/2026 08:02:57 | 03/11/2026 08:03:07 | 0:00:10.274581 | |
|
as5
at_estable_a.sock |
1547938 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=Y&solo_codigo=0&valu… | 0 | 03/11/2026 13:09:31 | 03/11/2026 13:09:41 | 0:00:10.274579 | |
|
as3
at_estable_a.sock |
236659 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=1986… | 0 | 03/11/2026 17:27:14 | 03/11/2026 17:27:24 | 0:00:10.274575 | |
|
as6
at_estable_a.sock |
2058553 | POST | https://forzadelnorte.admintotal.com/admin/inventario/editar_compra/102771/ | 16665 | 03/11/2026 13:53:17 | 03/11/2026 13:53:27 | 0:00:10.274571 | |
|
as6
at_estable_a.sock |
2026619 | POST | https://aranmex.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 3464 | 03/11/2026 12:58:58 | 03/11/2026 12:59:08 | 0:00:10.274565 | |
|
as5
at_dev_a.sock |
1691888 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 03/11/2026 20:15:15 | 03/11/2026 20:15:26 | 0:00:10.274561 |