| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4177222 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4169494/ | 0 | 10/11/2026 13:37:29 | 10/11/2026 13:37:40 | 0:00:11.268715 | |
|
as3
at_estable_b.sock |
1635516 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=01%2F… | 0 | 10/11/2026 10:49:56 | 10/11/2026 10:50:07 | 0:00:11.268688 | |
|
as5
at_estable_b.sock |
3683707 | GET | https://luisito.admintotal.com/ajax/get_totales_corte/29-10-2026/9/?cb=1530 | 0 | 10/11/2026 18:05:08 | 10/11/2026 18:05:20 | 0:00:11.268668 | |
|
as7
at_estable_a.sock |
2834066 | GET | https://motormar.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 10/11/2026 10:40:13 | 10/11/2026 10:40:24 | 0:00:11.268625 | |
|
as7
at_estable_a.sock |
2960599 | GET | https://controleiluminacion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=202… | 0 | 10/11/2026 16:19:24 | 10/11/2026 16:19:35 | 0:00:11.268615 | |
|
as5
at_estable_b.sock |
3617093 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 10/11/2026 16:29:55 | 10/11/2026 16:30:07 | 0:00:11.268593 | |
|
as5
at_estable_b.sock |
3475145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 08:38:26 | 10/11/2026 08:38:37 | 0:00:11.268589 | |
|
as6
at_estable_b.sock |
4117834 | GET | https://arautopartes.admintotal.com/admin/ventas/devoluciones/ | 0 | 10/11/2026 11:10:53 | 10/11/2026 11:11:04 | 0:00:11.268549 | |
|
as3
at_estable_b.sock |
1605713 | GET | https://sayab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=QAR%20SUPERMERC… | 0 | 10/11/2026 10:08:11 | 10/11/2026 10:08:22 | 0:00:11.268534 | |
|
as5
at_stage_b.sock |
3529011 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=10%2F11%2F2026&al… | 0 | 10/11/2026 10:40:10 | 10/11/2026 10:40:22 | 0:00:11.268459 | |
|
as5
at_estable_b.sock |
3658384 | GET | https://blutek.admintotal.com/ajax/select_producto_formset/FSAMS21FECCVU/?tipo=nota_venta&almacen=1… | 0 | 10/11/2026 16:20:01 | 10/11/2026 16:20:13 | 0:00:11.268453 | |
|
as4
at_estable_a.sock |
3379792 | GET | https://mym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 10/11/2026 16:35:19 | 10/11/2026 16:35:30 | 0:00:11.268451 | |
|
as7
at_estable_a.sock |
2875176 | GET | https://klinstar.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 11:38:32 | 10/11/2026 11:38:43 | 0:00:11.268418 | |
|
as4
at_estable_a.sock |
3430879 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-10-26&hasta=2026-11-09&offset… | 0 | 10/11/2026 17:11:04 | 10/11/2026 17:11:16 | 0:00:11.268393 | |
|
as4
at_estable_a.sock |
3335170 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-10&limit… | 0 | 10/11/2026 13:34:51 | 10/11/2026 13:35:02 | 0:00:11.268330 | |
|
as5
at_estable_b.sock |
3693164 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?q=HSF-15692&ind=0 | 0 | 10/11/2026 19:37:31 | 10/11/2026 19:37:42 | 0:00:11.268298 | |
|
as5
at_estable_b.sock |
3656031 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 10/11/2026 16:31:10 | 10/11/2026 16:31:21 | 0:00:11.268263 | |
|
as5
at_estable_b.sock |
3571480 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-TK-263%2CCIC-TK-264%2CCIC-TK-270%… | 0 | 10/11/2026 12:41:12 | 10/11/2026 12:41:23 | 0:00:11.268244 | |
|
as5
at_estable_b.sock |
3631475 | GET | https://gprosermo.admintotal.com/admin/ver_pedido/21701/?mostrar_toda_informacion=1 | 0 | 10/11/2026 14:47:21 | 10/11/2026 14:47:32 | 0:00:11.268231 | |
|
as6
at_estable_b.sock |
3876238 | GET | https://regene.admintotal.com/ajax/cliente/DIANA FRANCISCA GARCIA RUIZ/?saldo_factura=0&tipo_movimi… | 0 | 10/11/2026 09:54:46 | 10/11/2026 09:54:57 | 0:00:11.268197 | |
|
as5
at_estable_b.sock |
3617093 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 93016 | 10/11/2026 16:22:10 | 10/11/2026 16:22:21 | 0:00:11.268185 | |
|
as5
at_estable_b.sock |
3710008 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW39105%2CGSP-LW39137%2CGSP-LW391… | 0 | 10/11/2026 22:35:32 | 10/11/2026 22:35:43 | 0:00:11.268183 | |
|
as4
at_estable_a.sock |
3241089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=200&informacion_almacenes=1&modi… | 0 | 10/11/2026 08:00:27 | 10/11/2026 08:00:38 | 0:00:11.268160 | |
|
as3
at_canary_a.sock |
1593220 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23862 | 10/11/2026 09:43:21 | 10/11/2026 09:43:33 | 0:00:11.268160 | |
|
as6
at_estable_b.sock |
3876071 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 10/11/2026 10:15:08 | 10/11/2026 10:15:19 | 0:00:11.268144 |