| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_stage_b.sock |
4171524 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 10/11/2026 13:30:46 | 10/11/2026 13:30:57 | 0:00:11.176681 | |
|
as3
at_estable_b.sock |
1682696 | GET | https://tacsa.admintotal.com/admin/ver_pedido/319043/ | 0 | 10/11/2026 13:33:03 | 10/11/2026 13:33:14 | 0:00:11.176673 | |
|
as5
at_estable_b.sock |
3580801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 10/11/2026 13:21:15 | 10/11/2026 13:21:26 | 0:00:11.176663 | |
|
as3
at_estable_b.sock |
1591502 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 10/11/2026 09:01:41 | 10/11/2026 09:01:52 | 0:00:11.176640 | |
|
as7
at_estable_a.sock |
2936818 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-30&hasta=2026-03-30&limit=100… | 0 | 10/11/2026 14:18:22 | 10/11/2026 14:18:34 | 0:00:11.176637 | |
|
as6
at_estable_b.sock |
4068037 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4263333/ | 0 | 10/11/2026 09:23:26 | 10/11/2026 09:23:38 | 0:00:11.176623 | |
|
as5
at_estable_b.sock |
3494369 | POST | https://interlogic.admintotal.com/admin/cxc/ver_abono/234594/ | 15 | 10/11/2026 09:33:18 | 10/11/2026 09:33:29 | 0:00:11.176622 | |
|
as4
at_estable_a.sock |
3349659 | GET | https://empaquesho.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 10/11/2026 13:30:58 | 10/11/2026 13:31:09 | 0:00:11.176612 | |
|
as5
at_estable_b.sock |
3537984 | GET | https://laretro.admintotal.com/admin/vender_cotizacion/41626/ | 0 | 10/11/2026 11:03:17 | 10/11/2026 11:03:28 | 0:00:11.176603 | |
|
as3
at_estable_b.sock |
1678964 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/97913/ | 16244 | 10/11/2026 13:20:11 | 10/11/2026 13:20:22 | 0:00:11.176596 | |
|
as5
at_estable_b.sock |
3518329 | GET | https://luisito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/&api_key= | 0 | 10/11/2026 10:27:01 | 10/11/2026 10:27:12 | 0:00:11.176588 | |
|
as3
at_estable_b.sock |
1619231 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 10/11/2026 10:17:00 | 10/11/2026 10:17:12 | 0:00:11.176556 | |
|
as5
at_estable_b.sock |
3617909 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7200&tipo_movimiento=COMPRA | 0 | 10/11/2026 14:21:44 | 10/11/2026 14:21:55 | 0:00:11.176546 | |
|
as3
at_estable_b.sock |
1591243 | GET | https://mrdistel.admintotal.com/admin/ver_factura/189497/ | 0 | 10/11/2026 09:23:17 | 10/11/2026 09:23:28 | 0:00:11.176529 | |
|
as6
at_canary_b.sock |
4091356 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 10/11/2026 09:59:31 | 10/11/2026 09:59:42 | 0:00:11.176525 | |
|
as4
at_estable_a.sock |
3079723 | GET | https://facturacionmatriz.admintotal.com/ajax/get_producto_item/?term=M10W30-1&a=9&tipo=salida&cond… | 0 | 10/11/2026 09:41:02 | 10/11/2026 09:41:13 | 0:00:11.176471 | |
|
as3
at_estable_b.sock |
1592785 | GET | https://alhen.admintotal.com/admin/cxc/clientes/ | 0 | 10/11/2026 09:23:49 | 10/11/2026 09:24:00 | 0:00:11.176460 | |
|
as4
at_dev_a.sock |
3269801 | GET | https://eysh.devidle.admintotal.com/admin/login/ | 0 | 10/11/2026 09:31:45 | 10/11/2026 09:31:56 | 0:00:11.176452 | |
|
as5
at_estable_b.sock |
3482649 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/19327/ | 0 | 10/11/2026 09:15:20 | 10/11/2026 09:15:31 | 0:00:11.176373 | |
|
as3
at_estable_b.sock |
1622029 | GET | https://cfmotomty.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&p… | 0 | 10/11/2026 10:13:45 | 10/11/2026 10:13:56 | 0:00:11.176337 | |
|
as5
at_canary_a.sock |
3508942 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/11/2026 10:24:57 | 10/11/2026 10:25:09 | 0:00:11.176336 | |
|
as4
at_estable_a.sock |
3276336 | GET | https://corralito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/09-11-2026/efectivo/1530/9/ | 0 | 10/11/2026 10:06:53 | 10/11/2026 10:07:04 | 0:00:11.176305 | |
|
as3
at_estable_b.sock |
1760428 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-10&hasta=2026-11-10 | 0 | 10/11/2026 17:21:35 | 10/11/2026 17:21:46 | 0:00:11.176305 | |
|
as4
at_estable_a.sock |
3248697 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 08:31:22 | 10/11/2026 08:31:33 | 0:00:11.176295 |