| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3318027 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 07/11/2026 10:55:24 | 07/11/2026 10:55:45 | 0:00:21.053093 | |
|
as5
at_estable_b.sock |
2834888 | GET | https://superkeno.admintotal.com/admin/ver_factura/6469063/?q=BPRNEWM006682&detalle=37240144 | 0 | 07/11/2026 12:02:56 | 07/11/2026 12:03:17 | 0:00:21.052093 | |
|
as5
at_stage_a.sock |
2769760 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 36449 | 07/11/2026 08:17:45 | 07/11/2026 08:18:06 | 0:00:21.051900 | |
|
as5
at_estable_b.sock |
2844421 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 37467 | 07/11/2026 12:41:18 | 07/11/2026 12:41:39 | 0:00:21.051468 | |
|
as4
at_estable_a.sock |
2549515 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 11:52:27 | 07/11/2026 11:52:48 | 0:00:21.050660 | |
|
as5
at_estable_b.sock |
2842666 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:40:47 | 07/11/2026 12:41:08 | 0:00:21.048943 | |
|
as5
at_estable_b.sock |
2791798 | POST | https://autoredtepic.admintotal.com/admin/facturar_pedido/153775/ | 50321 | 07/11/2026 09:52:13 | 07/11/2026 09:52:34 | 0:00:21.048784 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 10:31:32 | 07/11/2026 10:31:53 | 0:00:21.046222 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/29-10-2026/1533/?cb=1531 | 0 | 07/11/2026 11:20:43 | 07/11/2026 11:21:04 | 0:00:21.044724 | |
|
as5
at_estable_b.sock |
2869136 | GET | https://superkeno.admintotal.com/admin/ver_factura/6486765/?q=LCHLALA565911&detalle=37342631 | 0 | 07/11/2026 14:37:03 | 07/11/2026 14:37:24 | 0:00:21.043784 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=23%2F07%2F2026&hasta=07%2F11%2F… | 0 | 07/11/2026 10:40:10 | 07/11/2026 10:40:31 | 0:00:21.043335 | |
|
as5
at_estable_b.sock |
2833062 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:39:44 | 07/11/2026 12:40:05 | 0:00:21.040301 | |
|
as4
at_estable_a.sock |
2481304 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=9&page_s… | 0 | 07/11/2026 07:21:49 | 07/11/2026 07:22:10 | 0:00:21.039954 | |
|
as5
at_estable_b.sock |
2835315 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 07/11/2026 11:58:10 | 07/11/2026 11:58:31 | 0:00:21.039108 | |
|
as6
at_estable_a.sock |
3348697 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 07/11/2026 12:04:38 | 07/11/2026 12:04:59 | 0:00:21.037304 | |
|
as5
at_estable_b.sock |
2812970 | GET | https://todoglobos.admintotal.com/admin/generar_pedido/162731/ | 0 | 07/11/2026 11:01:01 | 07/11/2026 11:01:22 | 0:00:21.035423 | |
|
as6
at_estable_a.sock |
3138821 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 11:45:58 | 07/11/2026 11:46:19 | 0:00:21.034442 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=15631 | 0 | 07/11/2026 11:03:40 | 07/11/2026 11:04:01 | 0:00:21.033609 | |
|
as6
at_estable_a.sock |
3291655 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=15148 | 0 | 07/11/2026 09:02:44 | 07/11/2026 09:03:05 | 0:00:21.033417 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144507 | 0 | 07/11/2026 12:57:44 | 07/11/2026 12:58:05 | 0:00:21.032465 | |
|
as5
at_estable_b.sock |
2758454 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 07/11/2026 06:34:41 | 07/11/2026 06:35:02 | 0:00:21.032184 | |
|
as6
at_estable_a.sock |
3339684 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:06:43 | 07/11/2026 12:07:04 | 0:00:21.031070 | |
|
as6
at_estable_a.sock |
3155336 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/991667/ | 3505 | 07/11/2026 08:31:30 | 07/11/2026 08:31:51 | 0:00:21.031066 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:06:01 | 07/11/2026 12:06:22 | 0:00:21.031017 | |
|
as3
at_canary_a.sock |
1126084 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:07:12 | 07/11/2026 12:07:33 | 0:00:21.030687 |