| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1037836 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 52099 | 04/11/2026 08:35:31 | 04/11/2026 08:35:41 | 0:00:10.208579 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 17:46:32 | 04/11/2026 17:46:42 | 0:00:10.208577 | |
|
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 21:46:58 | 04/11/2026 21:47:08 | 0:00:10.208575 | |
|
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 22:04:27 | 04/11/2026 22:04:37 | 0:00:10.208572 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:20:08 | 05/11/2026 05:20:19 | 0:00:10.208571 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3575 | 0 | 04/11/2026 23:42:28 | 04/11/2026 23:42:38 | 0:00:10.208570 | |
|
as3
at_estable_a.sock |
325616 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 04/11/2026 07:19:43 | 04/11/2026 07:19:53 | 0:00:10.208568 | |
|
as5
at_estable_b.sock |
2022097 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 04/11/2026 17:05:08 | 04/11/2026 17:05:18 | 0:00:10.208566 | |
|
as3
at_estable_b.sock |
540575 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2225 | 0 | 04/11/2026 18:41:10 | 04/11/2026 18:41:21 | 0:00:10.208565 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 05:20:19 | 05/11/2026 05:20:29 | 0:00:10.208564 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 17:12:57 | 04/11/2026 17:13:07 | 0:00:10.208551 | |
|
as7
at_estable_b.sock |
1061139 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=RENE%20MARQUEZ%20… | 0 | 04/11/2026 09:25:47 | 04/11/2026 09:25:57 | 0:00:10.208550 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3250&informacion_almacenes=1&mod… | 0 | 04/11/2026 20:06:04 | 04/11/2026 20:06:14 | 0:00:10.208530 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://marw.admintotal.com/admin/index/ | 0 | 04/11/2026 17:49:06 | 04/11/2026 17:49:16 | 0:00:10.208525 | |
|
as3
at_estable_a.sock |
324976 | POST | https://ferreteriaconstrublock.admintotal.com/ajax/get_precios_ventas_cliente/ | 94 | 04/11/2026 07:43:14 | 04/11/2026 07:43:24 | 0:00:10.208515 | |
|
as6
at_estable_a.sock |
2428530 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 13:36:07 | 04/11/2026 13:36:17 | 0:00:10.208511 | |
|
as3
at_estable_b.sock |
488442 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=04%2F11%2F20… | 0 | 04/11/2026 14:49:06 | 04/11/2026 14:49:16 | 0:00:10.208509 | |
|
as6
at_estable_a.sock |
2500312 | GET | https://ofertondelnorte.admintotal.com/admin/consulta/producto/detalles/4343/ | 0 | 04/11/2026 17:18:15 | 04/11/2026 17:18:25 | 0:00:10.208509 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 04/11/2026 08:29:41 | 04/11/2026 08:29:51 | 0:00:10.208507 | |
|
as7
at_estable_b.sock |
1051381 | GET | https://mapisam.admintotal.com/admin/ver_entrada/272393/ | 0 | 04/11/2026 09:06:25 | 04/11/2026 09:06:35 | 0:00:10.208506 | |
|
as6
at_estable_a.sock |
2571113 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/990070/ | 44532 | 05/11/2026 05:59:33 | 05/11/2026 05:59:43 | 0:00:10.208501 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 04/11/2026 22:13:42 | 04/11/2026 22:13:52 | 0:00:10.208498 | |
|
as7
at_estable_b.sock |
1143433 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/11/2026 11:06:55 | 04/11/2026 11:07:06 | 0:00:10.208497 | |
|
as3
at_estable_b.sock |
527659 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:04:32 | 04/11/2026 17:04:43 | 0:00:10.208495 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 20:53:07 | 04/11/2026 20:53:18 | 0:00:10.208495 |