| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2868192 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=KND-KS1158&a=199268… | 0 | 10/11/2026 11:39:39 | 10/11/2026 11:39:50 | 0:00:11.194302 | |
|
as5
at_estable_b.sock |
3557624 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=J | 0 | 10/11/2026 11:57:01 | 10/11/2026 11:57:12 | 0:00:11.194297 | |
|
as5
at_estable_b.sock |
3579283 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 13:07:28 | 10/11/2026 13:07:39 | 0:00:11.194279 | |
|
as3
at_estable_b.sock |
1648970 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 10/11/2026 11:26:58 | 10/11/2026 11:27:09 | 0:00:11.194263 | |
|
as5
at_estable_b.sock |
3457862 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6514031/ | 25969 | 10/11/2026 07:03:49 | 10/11/2026 07:04:00 | 0:00:11.194262 | |
|
as3
at_estable_b.sock |
1714718 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1000 | 0 | 10/11/2026 14:51:03 | 10/11/2026 14:51:15 | 0:00:11.194229 | |
|
as3
at_canary_a.sock |
1597800 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_cotizacion/674560/ | 0 | 10/11/2026 09:43:32 | 10/11/2026 09:43:44 | 0:00:11.194199 | |
|
as5
at_estable_b.sock |
3617188 | GET | https://construramaespronceda.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 10/11/2026 15:04:02 | 10/11/2026 15:04:13 | 0:00:11.194153 | |
|
as7
at_estable_a.sock |
2834765 | GET | https://semprec.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&s… | 0 | 10/11/2026 10:08:45 | 10/11/2026 10:08:56 | 0:00:11.194136 | |
|
as5
at_estable_b.sock |
3662608 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/11/2026 16:34:34 | 10/11/2026 16:34:45 | 0:00:11.194135 | |
|
as3
at_estable_b.sock |
1580416 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3500 | 0 | 10/11/2026 08:12:45 | 10/11/2026 08:12:56 | 0:00:11.194058 | |
|
as5
at_estable_b.sock |
3513704 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 10/11/2026 10:40:32 | 10/11/2026 10:40:44 | 0:00:11.194055 | |
|
as5
at_estable_b.sock |
3492811 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&es_entrada=1&tipo… | 0 | 10/11/2026 09:58:52 | 10/11/2026 09:59:03 | 0:00:11.194030 | |
|
as6
at_estable_b.sock |
4082045 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-18&a=1535&tipo=nota… | 0 | 10/11/2026 10:06:47 | 10/11/2026 10:06:58 | 0:00:11.193943 | |
|
as5
at_estable_b.sock |
3464455 | GET | https://autored.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1 | 0 | 10/11/2026 08:04:35 | 10/11/2026 08:04:46 | 0:00:11.193940 | |
|
as3
at_canary_a.sock |
1541660 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MANUE | 0 | 10/11/2026 09:01:52 | 10/11/2026 09:02:03 | 0:00:11.193927 | |
|
as4
at_estable_a.sock |
3258682 | GET | https://mym.admintotal.com/ajax/get_almacen_info/9/ | 0 | 10/11/2026 09:27:14 | 10/11/2026 09:27:25 | 0:00:11.193915 | |
|
as6
at_estable_b.sock |
4098555 | GET | https://otr.admintotal.com/ajax/guardar_resolucion/?width=1868&height=914 | 0 | 10/11/2026 10:20:39 | 10/11/2026 10:20:51 | 0:00:11.193891 | |
|
as5
at_estable_b.sock |
3636541 | POST | https://todoglobos.admintotal.com/ajax/guardar_venta_pendiente/127031/ | 631 | 10/11/2026 14:59:43 | 10/11/2026 14:59:54 | 0:00:11.193888 | |
|
as5
at_estable_b.sock |
3532146 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLO-BOUF484&a=1530&tip… | 0 | 10/11/2026 10:54:28 | 10/11/2026 10:54:39 | 0:00:11.193868 | |
|
as5
at_estable_b.sock |
3584054 | GET | https://freforma.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 13:33:15 | 10/11/2026 13:33:26 | 0:00:11.193866 | |
|
as3
at_estable_b.sock |
1635516 | GET | https://ferremart.admintotal.com/ajax/contains/cliente/1/?term=grupo%20 | 0 | 10/11/2026 10:55:31 | 10/11/2026 10:55:42 | 0:00:11.193865 | |
|
as6
at_estable_b.sock |
3920613 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 10/11/2026 08:00:05 | 10/11/2026 08:00:16 | 0:00:11.193856 | |
|
as3
at_canary_b.sock |
1684186 | POST | https://martins.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental_… | 3951 | 10/11/2026 13:37:17 | 10/11/2026 13:37:29 | 0:00:11.193824 | |
|
as6
at_canary_b.sock |
4091553 | GET | https://maha.admintotal.com/admin/ver_factura/251120/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 10/11/2026 11:10:09 | 10/11/2026 11:10:20 | 0:00:11.193797 |