| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1400885 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/11/2026 02:41:46 | 04/11/2026 02:41:57 | 0:00:10.241416 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&hasta=2026-06-30&offset=300… | 0 | 04/11/2026 21:09:33 | 04/11/2026 21:09:43 | 0:00:10.241416 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 04/11/2026 04:21:32 | 04/11/2026 04:21:42 | 0:00:10.241406 | |
|
as5
at_estable_a.sock |
1766935 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/720495/ | 98641 | 04/11/2026 08:00:44 | 04/11/2026 08:00:55 | 0:00:10.241397 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://logicar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=REFACCIONES%… | 0 | 04/11/2026 13:10:46 | 04/11/2026 13:10:56 | 0:00:10.241395 | |
|
as4
at_estable_a.sock |
1543352 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=PQ&solo_codigo=0&v… | 0 | 04/11/2026 10:17:27 | 04/11/2026 10:17:37 | 0:00:10.241391 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://arsyseguridadprivada.admintotal.com/admin/ventas/editar_factura_pedido/15928/ | 106337 | 04/11/2026 13:11:42 | 04/11/2026 13:11:52 | 0:00:10.241389 | |
|
as4
at_stage_a.sock |
1639970 | GET | https://magno.admintotal.com/ajax/get_anticipos_cliente/1643/ | 0 | 04/11/2026 13:46:00 | 04/11/2026 13:46:10 | 0:00:10.241385 | |
|
as4
at_estable_b.sock |
1377408 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3560 | 04/11/2026 02:57:03 | 04/11/2026 02:57:14 | 0:00:10.241384 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 04/11/2026 03:07:23 | 04/11/2026 03:07:33 | 0:00:10.241374 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 04/11/2026 22:00:44 | 04/11/2026 22:00:54 | 0:00:10.241372 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1547&cliente=ORL… | 0 | 04/11/2026 13:44:54 | 04/11/2026 13:45:04 | 0:00:10.241371 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 06:45:43 | 04/11/2026 06:45:53 | 0:00:10.241370 | |
|
as3
at_canary_a.sock |
307994 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 08:25:40 | 04/11/2026 08:25:50 | 0:00:10.241366 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488328/ | 0 | 04/11/2026 02:19:34 | 04/11/2026 02:19:45 | 0:00:10.241363 | |
|
as6
at_estable_a.sock |
2450236 | POST | https://arautopartes.admintotal.com/admin/devolucion_remision/ | 810 | 04/11/2026 14:50:17 | 04/11/2026 14:50:27 | 0:00:10.241361 | |
|
as4
at_estable_b.sock |
1423468 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3559 | 04/11/2026 02:41:36 | 04/11/2026 02:41:46 | 0:00:10.241360 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 23:30:34 | 04/11/2026 23:30:44 | 0:00:10.241357 | |
|
as3
at_estable_b.sock |
547596 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 04/11/2026 22:35:01 | 04/11/2026 22:35:11 | 0:00:10.241354 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1660340/ | 0 | 04/11/2026 15:07:48 | 04/11/2026 15:07:58 | 0:00:10.241347 | |
|
as6
at_estable_a.sock |
2395294 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=jaime%20sanchez | 0 | 04/11/2026 13:55:04 | 04/11/2026 13:55:15 | 0:00:10.241344 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://forza.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&hasta=… | 0 | 04/11/2026 19:08:27 | 04/11/2026 19:08:37 | 0:00:10.241341 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 07:55:03 | 04/11/2026 07:55:13 | 0:00:10.241340 | |
|
as6
at_estable_b.sock |
2289503 | POST | https://otr.admintotal.com/admin/ventas/editar_nota_venta/762638/ | 29415 | 04/11/2026 09:21:54 | 04/11/2026 09:22:05 | 0:00:10.241330 | |
|
as6
at_estable_a.sock |
2427978 | GET | https://phn.admintotal.com/admin/ver_factura/4249317/ | 0 | 04/11/2026 13:57:28 | 04/11/2026 13:57:38 | 0:00:10.241325 |