| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
2625911 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/09/2026 10:07:49 | 15/09/2026 10:08:02 | 0:00:12.871902 | |
|
as5
at_estable_b.sock |
2454989 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2000041008100&solo… | 0 | 14/09/2026 12:48:13 | 14/09/2026 12:48:26 | 0:00:12.871828 | |
|
as6
at_canary_a.sock |
1650131 | GET | https://regene.admintotal.com/admin/ver_pedido/50605/ | 0 | 14/09/2026 12:49:38 | 14/09/2026 12:49:51 | 0:00:12.871525 | |
|
as7
at_estable_a.sock |
728034 | GET | https://pmirecubrimientos.admintotal.com/admin/consulta/producto/detalles/27793/ | 0 | 14/09/2026 14:01:54 | 14/09/2026 14:02:07 | 0:00:12.871489 | |
|
as5
at_stage_b.sock |
2441278 | GET | https://interlogic.admintotal.com/ajax/contains/cuenta/?todas=True&term=605.07 | 0 | 14/09/2026 12:08:57 | 14/09/2026 12:09:10 | 0:00:12.871417 | |
|
as3
at_estable_a.sock |
2841241 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/562421/ | 94735 | 14/09/2026 17:50:49 | 14/09/2026 17:51:02 | 0:00:12.871266 | |
|
as7
at_stage_b.sock |
696786 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=18%2F08%2F2026&hasta=18%2F08%2F20… | 0 | 14/09/2026 11:57:38 | 14/09/2026 11:57:51 | 0:00:12.871253 | |
|
as5
at_estable_b.sock |
2549271 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 14/09/2026 19:48:42 | 14/09/2026 19:48:55 | 0:00:12.870860 | |
|
as5
at_estable_b.sock |
2645994 | GET | https://ecyqmedical.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20NACI… | 0 | 15/09/2026 11:24:23 | 15/09/2026 11:24:36 | 0:00:12.870848 | |
|
as7
at_canary_b.sock |
723253 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=GANADERA%20BG&con… | 0 | 14/09/2026 13:40:00 | 14/09/2026 13:40:13 | 0:00:12.870743 | |
|
as5
at_canary_a.sock |
2448157 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/676172/ | 29009 | 14/09/2026 12:48:12 | 14/09/2026 12:48:25 | 0:00:12.870632 | |
|
as5
at_canary_a.sock |
2450736 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9… | 0 | 14/09/2026 12:39:31 | 14/09/2026 12:39:44 | 0:00:12.870629 | |
|
as5
at_estable_b.sock |
2474122 | GET | https://ferreteriatrega.admintotal.com/admin/ver_pedido/55139/ | 0 | 14/09/2026 14:26:12 | 14/09/2026 14:26:25 | 0:00:12.870458 | |
|
as5
at_canary_a.sock |
2460347 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 14/09/2026 13:02:04 | 14/09/2026 13:02:17 | 0:00:12.869729 | |
|
as7
at_canary_b.sock |
690472 | POST | https://materialessalas.admintotal.com/admin/edit_user/0/ | 1549 | 14/09/2026 12:47:22 | 14/09/2026 12:47:35 | 0:00:12.869650 | |
|
as3
at_estable_a.sock |
3020970 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=343.27&msi=&terminal=banorte¬… | 0 | 15/09/2026 11:29:06 | 15/09/2026 11:29:19 | 0:00:12.869573 | |
|
as6
at_estable_a.sock |
1684222 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/957766/ | 41298 | 14/09/2026 13:19:25 | 14/09/2026 13:19:38 | 0:00:12.869497 | |
|
as4
at_canary_a.sock |
1401633 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/134786/ | 28375 | 15/09/2026 07:11:24 | 15/09/2026 07:11:37 | 0:00:12.869335 | |
|
as5
at_canary_a.sock |
2462269 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/1759/ | 0 | 14/09/2026 13:22:55 | 14/09/2026 13:23:08 | 0:00:12.869052 | |
|
as4
at_estable_a.sock |
1343887 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=KS1017%20&a=9&tipo=nota_ve… | 0 | 14/09/2026 17:42:01 | 14/09/2026 17:42:14 | 0:00:12.868887 | |
|
as7
at_canary_b.sock |
944161 | GET | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2887060/ | 0 | 15/09/2026 11:06:20 | 15/09/2026 11:06:33 | 0:00:12.868881 | |
|
as4
at_estable_a.sock |
1338638 | GET | https://td.admintotal.com/admin/pdf_salida/754959/ | 0 | 14/09/2026 16:56:28 | 14/09/2026 16:56:41 | 0:00:12.868621 | |
|
as3
at_estable_a.sock |
2754602 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SC25&a=1531&tipo=salida&… | 0 | 14/09/2026 12:46:53 | 14/09/2026 12:47:06 | 0:00:12.868188 | |
|
as5
at_estable_b.sock |
2485847 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=EDGA&value_field=razon_social&es_c… | 0 | 14/09/2026 14:25:59 | 14/09/2026 14:26:12 | 0:00:12.867721 | |
|
as5
at_estable_b.sock |
2454661 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1532&sol=4… | 0 | 14/09/2026 12:47:33 | 14/09/2026 12:47:46 | 0:00:12.867310 |