| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3513857 | GET | https://interlogic.admintotal.com/admin/cxp/egresos/ | 0 | 10/11/2026 10:14:05 | 10/11/2026 10:14:16 | 0:00:11.371665 | |
|
as5
at_estable_b.sock |
3656031 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/sincronizar/configuracion?api_key=Q9FL9… | 0 | 10/11/2026 16:27:35 | 10/11/2026 16:27:46 | 0:00:11.371663 | |
|
as7
at_estable_a.sock |
2875178 | GET | https://ponce.admintotal.com/ajax/verificar_cierre_poliza/?fecha=04%2F11%2F2026 | 0 | 10/11/2026 11:40:45 | 10/11/2026 11:40:56 | 0:00:11.371655 | |
|
as4
at_estable_a.sock |
3245660 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/11/2026 08:31:00 | 10/11/2026 08:31:11 | 0:00:11.371614 | |
|
as3
at_estable_b.sock |
1760525 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&val… | 0 | 10/11/2026 17:19:37 | 10/11/2026 17:19:49 | 0:00:11.371608 | |
|
as7
at_estable_a.sock |
2836369 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1664504/ | 41505 | 10/11/2026 10:14:51 | 10/11/2026 10:15:02 | 0:00:11.371556 | |
|
as5
at_estable_b.sock |
3655055 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=2008034&ind=0 | 0 | 10/11/2026 16:30:06 | 10/11/2026 16:30:18 | 0:00:11.371515 | |
|
as5
at_estable_b.sock |
3448361 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-BA055%2CREX-BA056%2CREX-BA057%2CR… | 0 | 10/11/2026 06:40:50 | 10/11/2026 06:41:02 | 0:00:11.371484 | |
|
as6
at_estable_b.sock |
4112671 | GET | https://marw.admintotal.com/admin/ver_factura/551121/ | 0 | 10/11/2026 10:49:13 | 10/11/2026 10:49:25 | 0:00:11.371468 | |
|
as3
at_canary_b.sock |
1647644 | GET | https://resisa.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 10/11/2026 11:26:24 | 10/11/2026 11:26:36 | 0:00:11.371458 | |
|
as5
at_estable_b.sock |
3662608 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 16:34:23 | 10/11/2026 16:34:34 | 0:00:11.371353 | |
|
as5
at_estable_b.sock |
3617835 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codig… | 0 | 10/11/2026 14:13:46 | 10/11/2026 14:13:57 | 0:00:11.371345 | |
|
as3
at_estable_b.sock |
1669851 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&value_fi… | 0 | 10/11/2026 13:25:28 | 10/11/2026 13:25:39 | 0:00:11.371341 | |
|
as6
at_canary_a.sock |
4183598 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 10/11/2026 13:38:47 | 10/11/2026 13:38:58 | 0:00:11.371322 | |
|
as3
at_canary_b.sock |
1754612 | POST | https://mst.admintotal.com/admin/ver_salida_traspaso/909594/ | 8 | 10/11/2026 17:01:39 | 10/11/2026 17:01:50 | 0:00:11.371302 | |
|
as5
at_canary_a.sock |
3548428 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=10%2F11%2F2026&hasta=10%2… | 0 | 10/11/2026 11:39:26 | 10/11/2026 11:39:37 | 0:00:11.371287 | |
|
as6
at_canary_b.sock |
4091588 | GET | https://phn.canaryidle.admintotal.com/admin/index/ | 0 | 10/11/2026 09:59:42 | 10/11/2026 09:59:54 | 0:00:11.371246 | |
|
as6
at_estable_b.sock |
4107387 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 52390 | 10/11/2026 10:43:10 | 10/11/2026 10:43:21 | 0:00:11.371234 | |
|
as6
at_estable_b.sock |
4072716 | GET | https://olivarescalote.admintotal.com/admin/ventas/notas_venta/?f=1&desde=08%2F11%2F2026&hasta=08%2… | 0 | 10/11/2026 09:17:02 | 10/11/2026 09:17:14 | 0:00:11.371232 | |
|
as5
at_estable_b.sock |
3628489 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 15:01:54 | 10/11/2026 15:02:05 | 0:00:11.371168 | |
|
as4
at_estable_a.sock |
3272078 | GET | https://mym.admintotal.com/admin/ver_factura/541167/ | 0 | 10/11/2026 10:09:46 | 10/11/2026 10:09:57 | 0:00:11.371101 | |
|
as3
at_estable_b.sock |
1647095 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 10/11/2026 11:26:36 | 10/11/2026 11:26:48 | 0:00:11.371099 | |
|
as6
at_estable_b.sock |
4165461 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 13:31:20 | 10/11/2026 13:31:32 | 0:00:11.371083 | |
|
as5
at_estable_b.sock |
3471146 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11300 | 0 | 10/11/2026 08:40:05 | 10/11/2026 08:40:17 | 0:00:11.371069 | |
|
as6
at_estable_b.sock |
4109970 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 10/11/2026 10:57:59 | 10/11/2026 10:58:10 | 0:00:11.371023 |