| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4062660 | GET | https://regene.admintotal.com/admin/ver_factura/59942/ | 0 | 10/11/2026 08:44:52 | 10/11/2026 08:45:03 | 0:00:11.232459 | |
|
as5
at_estable_b.sock |
3579213 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 10/11/2026 13:28:04 | 10/11/2026 13:28:15 | 0:00:11.232456 | |
|
as5
at_estable_b.sock |
3467374 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 08:00:47 | 10/11/2026 08:00:59 | 0:00:11.232442 | |
|
as5
at_estable_b.sock |
3617797 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1553&term=bat%2013%20pro&solo_… | 0 | 10/11/2026 14:11:17 | 10/11/2026 14:11:28 | 0:00:11.232430 | |
|
as3
at_estable_b.sock |
1592279 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=PEGUEROS%20NAVA | 0 | 10/11/2026 09:29:18 | 10/11/2026 09:29:30 | 0:00:11.232417 | |
|
as6
at_estable_b.sock |
4107490 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20NACIO… | 0 | 10/11/2026 10:40:36 | 10/11/2026 10:40:47 | 0:00:11.232283 | |
|
as4
at_estable_a.sock |
3335633 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=MARIA%20DEL%20CARMEN%20GO | 0 | 10/11/2026 13:27:18 | 10/11/2026 13:27:30 | 0:00:11.232275 | |
|
as4
at_estable_a.sock |
3339297 | GET | https://montelungo.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 10/11/2026 13:18:20 | 10/11/2026 13:18:31 | 0:00:11.232254 | |
|
as5
at_estable_b.sock |
3650328 | GET | https://romero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/157547/&api_key= | 0 | 10/11/2026 15:49:57 | 10/11/2026 15:50:08 | 0:00:11.232248 | |
|
as6
at_estable_b.sock |
4124502 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 10/11/2026 11:37:27 | 10/11/2026 11:37:38 | 0:00:11.232239 | |
|
as3
at_estable_b.sock |
1628932 | GET | https://refanor.admintotal.com/admin/ver_entrada/113154/ | 0 | 10/11/2026 10:57:53 | 10/11/2026 10:58:04 | 0:00:11.232187 | |
|
as7
at_estable_a.sock |
2835027 | GET | https://cummingauto.admintotal.com/admin/inventario/ver_producto_almacen/578431/ | 0 | 10/11/2026 10:00:06 | 10/11/2026 10:00:17 | 0:00:11.232180 | |
|
as5
at_estable_b.sock |
3466638 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 07:52:44 | 10/11/2026 07:52:55 | 0:00:11.232175 | |
|
as3
at_estable_b.sock |
1602854 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7100 | 0 | 10/11/2026 09:45:27 | 10/11/2026 09:45:38 | 0:00:11.232167 | |
|
as5
at_estable_b.sock |
3511606 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 10/11/2026 10:13:43 | 10/11/2026 10:13:54 | 0:00:11.232156 | |
|
as7
at_estable_a.sock |
2962041 | GET | https://grandel.admintotal.com/admin/inventario/ver_producto/43926/ | 0 | 10/11/2026 16:19:46 | 10/11/2026 16:19:57 | 0:00:11.232140 | |
|
as4
at_estable_a.sock |
3380109 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/entradas/traspaso_pdf/21715/ | 0 | 10/11/2026 14:19:54 | 10/11/2026 14:20:05 | 0:00:11.232060 | |
|
as3
at_estable_b.sock |
1594267 | POST | https://construya.admintotal.com/admin/ventas/editar_pedido/205285/ | 35950 | 10/11/2026 09:12:35 | 10/11/2026 09:12:46 | 0:00:11.232004 | |
|
as3
at_estable_b.sock |
1669950 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/103569/ | 16308 | 10/11/2026 12:37:55 | 10/11/2026 12:38:07 | 0:00:11.231998 | |
|
as3
at_estable_b.sock |
1620831 | GET | https://refanor.admintotal.com/admin/ver_entrada/121260/ | 0 | 10/11/2026 10:10:26 | 10/11/2026 10:10:37 | 0:00:11.231997 | |
|
as3
at_estable_b.sock |
1680870 | GET | https://gceo.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=10792&year=2023&moneda=1 | 0 | 10/11/2026 13:26:46 | 10/11/2026 13:26:57 | 0:00:11.231967 | |
|
as3
at_estable_b.sock |
1620831 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&s… | 0 | 10/11/2026 10:15:55 | 10/11/2026 10:16:07 | 0:00:11.231927 | |
|
as7
at_estable_a.sock |
2883246 | GET | https://ponce.admintotal.com/admin/inventario/ver_producto/45981/ | 0 | 10/11/2026 12:36:55 | 10/11/2026 12:37:06 | 0:00:11.231896 | |
|
as6
at_estable_b.sock |
4112257 | POST | https://phn.admintotal.com/admin/delete/movimiento/salida/4263135/?editar=0&can=1&es_tipo_pago_dial… | 201 | 10/11/2026 11:24:05 | 10/11/2026 11:24:16 | 0:00:11.231823 | |
|
as6
at_estable_b.sock |
4083509 | GET | https://phn.admintotal.com/admin/ver_poliza/4254196/ | 0 | 10/11/2026 09:56:24 | 10/11/2026 09:56:35 | 0:00:11.231808 |