| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3582920 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10888 | 10/11/2026 13:26:14 | 10/11/2026 13:26:25 | 0:00:11.271700 | |
|
as6
at_estable_b.sock |
4082939 | GET | https://exito.admintotal.com/admin/cxc/clientes/ | 0 | 10/11/2026 10:01:30 | 10/11/2026 10:01:42 | 0:00:11.271643 | |
|
as3
at_estable_b.sock |
1647095 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=BN120&a=9&tipo=sal… | 0 | 10/11/2026 11:16:51 | 10/11/2026 11:17:03 | 0:00:11.271625 | |
|
as5
at_estable_b.sock |
3516946 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIGUEL%20ANGEL%… | 0 | 10/11/2026 10:47:27 | 10/11/2026 10:47:39 | 0:00:11.271545 | |
|
as3
at_estable_b.sock |
1592785 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_facturas/3257/?es_recepcion=1 | 0 | 10/11/2026 09:14:01 | 10/11/2026 09:14:12 | 0:00:11.271533 | |
|
as5
at_estable_b.sock |
3617909 | GET | https://elvenado.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 14:16:25 | 10/11/2026 14:16:36 | 0:00:11.271533 | |
|
as5
at_canary_a.sock |
3663501 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 10/11/2026 16:35:06 | 10/11/2026 16:35:17 | 0:00:11.271448 | |
|
as5
at_estable_b.sock |
3561915 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US4014%2CUMW-US4018%2CUMW-US4023%2CUMW… | 0 | 10/11/2026 12:31:43 | 10/11/2026 12:31:55 | 0:00:11.271401 | |
|
as5
at_estable_b.sock |
3511975 | GET | https://seabest.admintotal.com/admin/bancos/egresos/ | 0 | 10/11/2026 10:12:27 | 10/11/2026 10:12:38 | 0:00:11.271389 | |
|
as5
at_estable_b.sock |
3512617 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5014 | 10/11/2026 10:26:51 | 10/11/2026 10:27:02 | 0:00:11.271363 | |
|
as6
at_estable_b.sock |
4072807 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/11/2026 09:23:48 | 10/11/2026 09:23:59 | 0:00:11.271272 | |
|
as3
at_estable_b.sock |
1584356 | GET | https://modelo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 10/11/2026 08:45:42 | 10/11/2026 08:45:53 | 0:00:11.271224 | |
|
as5
at_estable_b.sock |
3642503 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 10/11/2026 15:44:46 | 10/11/2026 15:44:58 | 0:00:11.271196 | |
|
as5
at_estable_b.sock |
3466638 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 10/11/2026 08:12:33 | 10/11/2026 08:12:44 | 0:00:11.271184 | |
|
as3
at_estable_b.sock |
1724001 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cl… | 0 | 10/11/2026 14:48:02 | 10/11/2026 14:48:13 | 0:00:11.271182 | |
|
as5
at_estable_b.sock |
3504445 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=davi | 0 | 10/11/2026 10:00:00 | 10/11/2026 10:00:11 | 0:00:11.271172 | |
|
as4
at_estable_a.sock |
3379650 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 10/11/2026 15:04:48 | 10/11/2026 15:04:59 | 0:00:11.271163 | |
|
as6
at_estable_b.sock |
4968 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4264857/ | 0 | 10/11/2026 16:25:00 | 10/11/2026 16:25:12 | 0:00:11.271151 | |
|
as5
at_estable_b.sock |
3551846 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2317 | 10/11/2026 11:41:00 | 10/11/2026 11:41:11 | 0:00:11.271130 | |
|
as5
at_estable_b.sock |
3482564 | GET | https://eriders.admintotal.com/admin/cxc/ver_abono/47860/ | 0 | 10/11/2026 09:25:18 | 10/11/2026 09:25:30 | 0:00:11.271081 | |
|
as6
at_estable_b.sock |
4101258 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 10/11/2026 10:25:10 | 10/11/2026 10:25:21 | 0:00:11.271077 | |
|
as3
at_estable_b.sock |
1758668 | GET | https://alhen.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 10/11/2026 17:08:26 | 10/11/2026 17:08:37 | 0:00:11.271012 | |
|
as6
at_estable_b.sock |
4113191 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 11:13:01 | 10/11/2026 11:13:12 | 0:00:11.271003 | |
|
as5
at_estable_b.sock |
3521808 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=SLB-513420&a=9&tipo=sa… | 0 | 10/11/2026 10:53:53 | 10/11/2026 10:54:04 | 0:00:11.270994 | |
|
as4
at_estable_a.sock |
3336609 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 10/11/2026 13:23:43 | 10/11/2026 13:23:55 | 0:00:11.270963 |