| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2100894 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=9&status_mov=1&page_size=5… | 0 | 06/11/2026 00:53:55 | 06/11/2026 00:54:05 | 0:00:10.201366 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-04&limit=100 | 0 | 05/11/2026 21:57:17 | 05/11/2026 21:57:27 | 0:00:10.201363 | |
|
as7
at_estable_a.sock |
1608102 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-03&hasta=2026-07-02&limit=100… | 0 | 05/11/2026 19:13:14 | 05/11/2026 19:13:24 | 0:00:10.201360 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6200&informacion_almacenes=1&mod… | 0 | 05/11/2026 22:12:22 | 05/11/2026 22:12:32 | 0:00:10.201359 | |
|
as4
at_estable_a.sock |
2071025 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 22:40:19 | 05/11/2026 22:40:29 | 0:00:10.201346 | |
|
as7
at_canary_a.sock |
1497271 | GET | https://cellcare.admintotal.com/admin/login | 0 | 05/11/2026 13:54:37 | 05/11/2026 13:54:47 | 0:00:10.201342 | |
|
as7
at_estable_a.sock |
1709295 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=… | 0 | 06/11/2026 08:12:37 | 06/11/2026 08:12:48 | 0:00:10.201341 | |
|
as4
at_estable_b.sock |
2012398 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 16:28:09 | 05/11/2026 16:28:20 | 0:00:10.201339 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 06/11/2026 03:16:11 | 06/11/2026 03:16:21 | 0:00:10.201337 | |
|
as4
at_estable_a.sock |
1968646 | GET | https://facturacionmatriz.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 05/11/2026 14:23:08 | 05/11/2026 14:23:18 | 0:00:10.201330 | |
|
as3
at_estable_a.sock |
686747 | GET | https://ferremart.admintotal.com/admin/pdf_entrada/918180/ | 0 | 05/11/2026 13:29:18 | 05/11/2026 13:29:29 | 0:00:10.201328 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?f=1&desde=26%2F1… | 0 | 05/11/2026 19:44:01 | 05/11/2026 19:44:11 | 0:00:10.201320 | |
|
as4
at_estable_a.sock |
2045252 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 17:49:50 | 05/11/2026 17:50:01 | 0:00:10.201318 | |
|
as6
at_estable_a.sock |
2741387 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 13:36:49 | 05/11/2026 13:36:59 | 0:00:10.201318 | |
|
as7
at_estable_b.sock |
1492316 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 13:31:36 | 05/11/2026 13:31:47 | 0:00:10.201312 | |
|
as6
at_estable_a.sock |
2945792 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 07:34:53 | 06/11/2026 07:35:04 | 0:00:10.201311 | |
|
as5
at_estable_b.sock |
2432967 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9800 | 0 | 06/11/2026 07:09:41 | 06/11/2026 07:09:52 | 0:00:10.201297 | |
|
as4
at_estable_a.sock |
2045539 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 7577 | 05/11/2026 17:16:49 | 05/11/2026 17:16:59 | 0:00:10.201292 | |
|
as5
at_estable_b.sock |
2395710 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 06:06:16 | 06/11/2026 06:06:26 | 0:00:10.201290 | |
|
as6
at_estable_a.sock |
2697148 | GET | https://jmel.admintotal.com/admin/ver_factura/114954/ | 0 | 05/11/2026 11:03:38 | 05/11/2026 11:03:48 | 0:00:10.201287 | |
|
as6
at_estable_a.sock |
2842763 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 05/11/2026 18:23:36 | 05/11/2026 18:23:46 | 0:00:10.201278 | |
|
as7
at_estable_b.sock |
1487213 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 13:26:41 | 05/11/2026 13:26:51 | 0:00:10.201274 | |
|
as5
at_estable_b.sock |
2366556 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 06/11/2026 02:16:49 | 06/11/2026 02:16:59 | 0:00:10.201273 | |
|
as6
at_estable_a.sock |
2888485 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 06/11/2026 07:01:07 | 06/11/2026 07:01:17 | 0:00:10.201244 | |
|
as6
at_estable_a.sock |
2741387 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 05/11/2026 13:06:23 | 05/11/2026 13:06:33 | 0:00:10.201241 |