| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4067480 | GET | https://otr.admintotal.com/admin/pdf_cotizacion/764133/ | 0 | 10/11/2026 09:29:45 | 10/11/2026 09:29:56 | 0:00:11.177123 | |
|
as5
at_estable_b.sock |
3683707 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 10/11/2026 18:00:28 | 10/11/2026 18:00:39 | 0:00:11.177116 | |
|
as5
at_estable_b.sock |
3482564 | GET | https://hollmancal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 09:13:09 | 10/11/2026 09:13:20 | 0:00:11.177113 | |
|
as5
at_estable_b.sock |
3674718 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOO-K-8361&a=1530&tipo… | 0 | 10/11/2026 17:17:06 | 10/11/2026 17:17:17 | 0:00:11.177105 | |
|
as4
at_estable_a.sock |
3249904 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4971 | 10/11/2026 08:46:51 | 10/11/2026 08:47:02 | 0:00:11.177096 | |
|
as5
at_estable_b.sock |
3467224 | GET | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 08:00:26 | 10/11/2026 08:00:37 | 0:00:11.177079 | |
|
as5
at_estable_b.sock |
3470628 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-2275%2CKEP-KGTE-2457%2CKEP-KGTE-2… | 0 | 10/11/2026 08:23:46 | 10/11/2026 08:23:57 | 0:00:11.177078 | |
|
as3
at_estable_b.sock |
1461499 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/119665/ | 16335 | 10/11/2026 10:12:28 | 10/11/2026 10:12:40 | 0:00:11.177058 | |
|
as6
at_estable_b.sock |
4057174 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3750&tipo_movimiento=COMP… | 0 | 10/11/2026 08:30:44 | 10/11/2026 08:30:55 | 0:00:11.177044 | |
|
as4
at_estable_a.sock |
3079478 | GET | https://escuderiast.admintotal.com/admin/ver_factura/117858/ | 0 | 10/11/2026 12:31:54 | 10/11/2026 12:32:05 | 0:00:11.177028 | |
|
as5
at_estable_b.sock |
3562057 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 10/11/2026 12:11:51 | 10/11/2026 12:12:02 | 0:00:11.176987 | |
|
as3
at_canary_b.sock |
1632918 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 10:42:05 | 10/11/2026 10:42:16 | 0:00:11.176975 | |
|
as4
at_estable_a.sock |
3248697 | POST | https://noralvez.admintotal.com/admin/ventas/editar_pedido/222706/ | 20875 | 10/11/2026 08:36:40 | 10/11/2026 08:36:51 | 0:00:11.176972 | |
|
as6
at_estable_b.sock |
4094246 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLO00312… | 0 | 10/11/2026 10:07:41 | 10/11/2026 10:07:52 | 0:00:11.176963 | |
|
as7
at_canary_a.sock |
2836506 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 10/11/2026 09:59:11 | 10/11/2026 09:59:22 | 0:00:11.176945 | |
|
as6
at_estable_b.sock |
3876365 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=532-302-170&a=304401&tipo=… | 0 | 10/11/2026 09:17:24 | 10/11/2026 09:17:35 | 0:00:11.176913 | |
|
as7
at_estable_a.sock |
2976923 | POST | https://klnlimpieza.admintotal.com/admin/cheque/0/ | 3861 | 10/11/2026 16:35:07 | 10/11/2026 16:35:18 | 0:00:11.176891 | |
|
as3
at_estable_b.sock |
1592611 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 09:25:55 | 10/11/2026 09:26:06 | 0:00:11.176849 | |
|
as5
at_estable_b.sock |
3457601 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/11/2026 07:51:39 | 10/11/2026 07:51:50 | 0:00:11.176846 | |
|
as5
at_canary_a.sock |
3540145 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=OMA | 0 | 10/11/2026 11:10:42 | 10/11/2026 11:10:54 | 0:00:11.176818 | |
|
as4
at_estable_a.sock |
3380109 | GET | https://coyotas.admintotal.com/admin/cxc/abonos/ | 0 | 10/11/2026 14:16:14 | 10/11/2026 14:16:25 | 0:00:11.176797 | |
|
as5
at_canary_b.sock |
3458833 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/11/2026 07:34:02 | 10/11/2026 07:34:14 | 0:00:11.176783 | |
|
as3
at_dev_b.sock |
1603146 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/ADMINTOTAL DEVELOPMENT/?saldo_factura=0&ti… | 0 | 10/11/2026 09:45:03 | 10/11/2026 09:45:14 | 0:00:11.176769 | |
|
as5
at_estable_b.sock |
3513575 | GET | https://hollman.admintotal.com/ajax/contains/cliente/1/?term=ranu | 0 | 10/11/2026 10:21:45 | 10/11/2026 10:21:56 | 0:00:11.176734 | |
|
as5
at_estable_b.sock |
3669431 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1577/?ind=1124 | 0 | 10/11/2026 17:13:12 | 10/11/2026 17:13:23 | 0:00:11.176723 |