| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3658171 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11600 | 0 | 10/11/2026 16:20:02 | 10/11/2026 16:20:13 | 0:00:11.208738 | |
|
as3
at_estable_b.sock |
1631378 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7502208800091&solo_c… | 0 | 10/11/2026 10:54:01 | 10/11/2026 10:54:13 | 0:00:11.208664 | |
|
as5
at_estable_b.sock |
3313798 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/11/2026 10:20:18 | 10/11/2026 10:20:29 | 0:00:11.208643 | |
|
as3
at_estable_b.sock |
1620907 | GET | https://mrdistel.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=… | 0 | 10/11/2026 10:09:17 | 10/11/2026 10:09:28 | 0:00:11.208613 | |
|
as5
at_estable_b.sock |
3658584 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LOPR74GIN&a=1555&tipo… | 0 | 10/11/2026 16:25:01 | 10/11/2026 16:25:12 | 0:00:11.208613 | |
|
as3
at_estable_b.sock |
1751435 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02/11/2026&hasta=06/11/… | 0 | 10/11/2026 16:29:28 | 10/11/2026 16:29:39 | 0:00:11.208583 | |
|
as5
at_canary_a.sock |
3528884 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 11:10:20 | 10/11/2026 11:10:32 | 0:00:11.208539 | |
|
as3
at_estable_b.sock |
1714920 | GET | https://emjo.admintotal.com/ajax/get_status_procesos/?id=19518& | 0 | 10/11/2026 14:16:01 | 10/11/2026 14:16:13 | 0:00:11.208492 | |
|
as7
at_estable_a.sock |
2868072 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 11:40:01 | 10/11/2026 11:40:12 | 0:00:11.208471 | |
|
as6
at_estable_b.sock |
4062660 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4218799/ | 0 | 10/11/2026 09:13:55 | 10/11/2026 09:14:06 | 0:00:11.208431 | |
|
as4
at_estable_a.sock |
3263855 | POST | https://facturacionprogreso.admintotal.com/admin/ventas/crear_factura/ | 22331 | 10/11/2026 09:17:06 | 10/11/2026 09:17:17 | 0:00:11.208393 | |
|
as5
at_canary_a.sock |
3577872 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 13:20:31 | 10/11/2026 13:20:42 | 0:00:11.208360 | |
|
as5
at_estable_b.sock |
3583926 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta/ | 2318 | 10/11/2026 13:27:09 | 10/11/2026 13:27:21 | 0:00:11.208338 | |
|
as3
at_estable_b.sock |
1620562 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 10:12:07 | 10/11/2026 10:12:18 | 0:00:11.208335 | |
|
as5
at_estable_b.sock |
3487009 | GET | https://superkeno.admintotal.com/admin/entradas_xls/?f=1&desde=21%2F10%2F2026&hasta=28%2F10%2F2026&… | 0 | 10/11/2026 09:26:14 | 10/11/2026 09:26:25 | 0:00:11.208334 | |
|
as5
at_estable_b.sock |
3686450 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3401359-SUN%2C3401363-SUN%2C3401364-SUN%2… | 0 | 10/11/2026 18:07:38 | 10/11/2026 18:07:50 | 0:00:11.208268 | |
|
as3
at_estable_b.sock |
1646676 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 10/11/2026 11:22:16 | 10/11/2026 11:22:27 | 0:00:11.208240 | |
|
as4
at_estable_a.sock |
3264901 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&value… | 0 | 10/11/2026 09:29:55 | 10/11/2026 09:30:06 | 0:00:11.208226 | |
|
as5
at_estable_b.sock |
3635831 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=UNI-67&a=9&tipo=pe… | 0 | 10/11/2026 15:44:57 | 10/11/2026 15:45:08 | 0:00:11.208212 | |
|
as5
at_estable_b.sock |
3457862 | GET | https://hollman.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 10/11/2026 08:04:57 | 10/11/2026 08:05:08 | 0:00:11.208184 | |
|
as3
at_estable_b.sock |
1581850 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/189481/ | 24228 | 10/11/2026 08:38:41 | 10/11/2026 08:38:52 | 0:00:11.208158 | |
|
as3
at_canary_b.sock |
1616126 | POST | https://resisa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2159 | 10/11/2026 10:12:17 | 10/11/2026 10:12:28 | 0:00:11.208136 | |
|
as4
at_canary_b.sock |
3280053 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-401-005&a=1538&tipo=not… | 0 | 10/11/2026 10:53:36 | 10/11/2026 10:53:47 | 0:00:11.208066 | |
|
as7
at_stage_a.sock |
2855376 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/249956/ | 0 | 10/11/2026 10:46:39 | 10/11/2026 10:46:50 | 0:00:11.208058 | |
|
as3
at_estable_b.sock |
1735046 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/319154/ | 20816 | 10/11/2026 15:34:36 | 10/11/2026 15:34:47 | 0:00:11.208030 |