| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1039257 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 04/11/2026 08:33:38 | 04/11/2026 08:33:48 | 0:00:10.246472 | |
|
at-respaldos
at_dev_b.sock |
1908815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 11:44:26 | 04/11/2026 11:44:36 | 0:00:10.246469 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 04/11/2026 03:05:43 | 04/11/2026 03:05:54 | 0:00:10.246465 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 08:00:44 | 04/11/2026 08:00:55 | 0:00:10.246465 | |
|
as3
at_canary_a.sock |
240295 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3674570/ | 0 | 03/11/2026 17:32:41 | 03/11/2026 17:32:51 | 0:00:10.246453 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:00:02 | 04/11/2026 00:00:12 | 0:00:10.246450 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506789/ | 0 | 04/11/2026 12:11:09 | 04/11/2026 12:11:19 | 0:00:10.246449 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:09:06 | 03/11/2026 17:09:16 | 0:00:10.246448 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-146-18&a=1535&tipo=nota… | 0 | 04/11/2026 13:36:07 | 04/11/2026 13:36:17 | 0:00:10.246437 | |
|
as5
at_stage_a.sock |
1584480 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:13:01 | 03/11/2026 17:13:12 | 0:00:10.246435 | |
|
as6
at_estable_a.sock |
2469356 | GET | https://phn.admintotal.com/admin/ver_factura/4253899/ | 0 | 04/11/2026 15:50:44 | 04/11/2026 15:50:54 | 0:00:10.246433 | |
|
as6
at_estable_a.sock |
2441337 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20MEDICALFA… | 0 | 04/11/2026 13:55:25 | 04/11/2026 13:55:35 | 0:00:10.246427 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 06:59:58 | 04/11/2026 07:00:08 | 0:00:10.246423 | |
|
as3
at_estable_b.sock |
504585 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api… | 0 | 04/11/2026 15:29:24 | 04/11/2026 15:29:35 | 0:00:10.246423 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=12450 | 0 | 04/11/2026 02:12:42 | 04/11/2026 02:12:52 | 0:00:10.246422 | |
|
as5
at_estable_b.sock |
1982120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 15:06:07 | 04/11/2026 15:06:17 | 0:00:10.246419 | |
|
as7
at_estable_b.sock |
924997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-30&hasta=2026-09-28&limit=100… | 0 | 03/11/2026 19:18:59 | 03/11/2026 19:19:09 | 0:00:10.246414 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/11/2026 02:10:47 | 04/11/2026 02:10:58 | 0:00:10.246408 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 04/11/2026 01:27:03 | 04/11/2026 01:27:13 | 0:00:10.246400 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://otr.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=31/10/26&moneda=1 | 0 | 03/11/2026 18:22:03 | 03/11/2026 18:22:13 | 0:00:10.246397 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 03/11/2026 21:05:19 | 03/11/2026 21:05:29 | 0:00:10.246396 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:13:19 | 04/11/2026 13:13:29 | 0:00:10.246393 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:53:07 | 04/11/2026 07:53:17 | 0:00:10.246393 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213873/ | 0 | 04/11/2026 16:54:24 | 04/11/2026 16:54:34 | 0:00:10.246384 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488926/ | 0 | 04/11/2026 01:28:51 | 04/11/2026 01:29:02 | 0:00:10.246384 |