| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2250 | 0 | 04/11/2026 19:26:03 | 04/11/2026 19:26:13 | 0:00:10.250512 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:00:17 | 04/11/2026 03:00:27 | 0:00:10.250506 | |
|
as5
at_estable_b.sock |
1950533 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=y11s&solo_codigo=0&v… | 0 | 04/11/2026 13:40:31 | 04/11/2026 13:40:41 | 0:00:10.250492 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://otr.admintotal.com/ | 0 | 04/11/2026 11:16:13 | 04/11/2026 11:16:23 | 0:00:10.250487 | |
|
as6
at_estable_a.sock |
2443127 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=6&tipo_movim… | 0 | 04/11/2026 14:25:46 | 04/11/2026 14:25:56 | 0:00:10.250481 | |
|
as4
at_estable_a.sock |
1502387 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 04/11/2026 08:57:31 | 04/11/2026 08:57:41 | 0:00:10.250479 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=04%2F11%2F2026&hast… | 0 | 04/11/2026 18:20:01 | 04/11/2026 18:20:11 | 0:00:10.250473 | |
|
as7
at_estable_b.sock |
1227530 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22362 | 04/11/2026 15:33:22 | 04/11/2026 15:33:33 | 0:00:10.250468 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://fyplasolucion.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:55:49 | 04/11/2026 12:55:59 | 0:00:10.250467 | |
|
as4
at_estable_a.sock |
1655770 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:38:40 | 04/11/2026 14:38:50 | 0:00:10.250466 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 04/11/2026 20:08:52 | 04/11/2026 20:09:02 | 0:00:10.250465 | |
|
as7
at_estable_b.sock |
1197389 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 04/11/2026 13:53:20 | 04/11/2026 13:53:30 | 0:00:10.250462 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 04/11/2026 07:00:06 | 04/11/2026 07:00:16 | 0:00:10.250458 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440709/ | 0 | 04/11/2026 12:49:36 | 04/11/2026 12:49:46 | 0:00:10.250457 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=CHRISTIAN%20GONZALEZ | 0 | 04/11/2026 16:03:14 | 04/11/2026 16:03:24 | 0:00:10.250452 | |
|
as5
at_estable_b.sock |
1934224 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/720823/ | 73785 | 04/11/2026 13:12:48 | 04/11/2026 13:12:58 | 0:00:10.250448 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://a4fsolutions.admintotal.com/admin/ventas/ver_nota_venta/31718/ | 0 | 04/11/2026 17:46:55 | 04/11/2026 17:47:05 | 0:00:10.250446 | |
|
as7
at_estable_b.sock |
1195923 | GET | https://arsyseguridadprivada.admintotal.com/admin/producto_almacen/edit/2147/ | 0 | 04/11/2026 13:39:56 | 04/11/2026 13:40:06 | 0:00:10.250445 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:59:20 | 04/11/2026 21:59:30 | 0:00:10.250444 | |
|
as6
at_estable_a.sock |
2524527 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238529 | 0 | 04/11/2026 19:33:48 | 04/11/2026 19:33:58 | 0:00:10.250442 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=VENTA%20CONTADO%20MO | 0 | 04/11/2026 17:41:29 | 04/11/2026 17:41:39 | 0:00:10.250442 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://mapisay.admintotal.com/admin/ver_factura/266374/ | 0 | 04/11/2026 17:47:56 | 04/11/2026 17:48:06 | 0:00:10.250435 | |
|
as3
at_estable_b.sock |
555482 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-03&fe… | 0 | 05/11/2026 01:08:18 | 05/11/2026 01:08:28 | 0:00:10.250435 | |
|
as4
at_stage_a.sock |
1488915 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codigo=fal… | 0 | 04/11/2026 08:52:47 | 04/11/2026 08:52:58 | 0:00:10.250431 | |
|
as4
at_estable_a.sock |
1682041 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=RENE%20R&value_field=razon_s… | 0 | 04/11/2026 15:29:45 | 04/11/2026 15:29:56 | 0:00:10.250430 |