| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2821990 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=si | 0 | 07/11/2026 11:29:48 | 07/11/2026 11:29:59 | 0:00:10.511105 | |
|
as3
at_estable_b.sock |
1077108 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2950 | 0 | 07/11/2026 08:07:56 | 07/11/2026 08:08:06 | 0:00:10.511097 | |
|
as5
at_estable_b.sock |
2828003 | GET | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:38:16 | 07/11/2026 11:38:26 | 0:00:10.511083 | |
|
as4
at_estable_a.sock |
2434438 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 03:39:18 | 07/11/2026 03:39:28 | 0:00:10.511079 | |
|
as6
at_stage_a.sock |
3111528 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 06/11/2026 16:09:48 | 06/11/2026 16:09:58 | 0:00:10.511078 | |
|
as7
at_estable_a.sock |
2027909 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158493/ | 0 | 07/11/2026 08:21:21 | 07/11/2026 08:21:31 | 0:00:10.511077 | |
|
as6
at_estable_a.sock |
3295851 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=mi… | 0 | 07/11/2026 09:19:58 | 07/11/2026 09:20:08 | 0:00:10.511076 | |
|
as3
at_canary_a.sock |
1059519 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/11/2026 08:40:40 | 07/11/2026 08:40:50 | 0:00:10.511070 | |
|
as5
at_estable_b.sock |
2832554 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=6&f=1&almacen=… | 0 | 07/11/2026 12:59:30 | 07/11/2026 12:59:41 | 0:00:10.511064 | |
|
as4
at_stage_b.sock |
2557240 | GET | https://magno.admintotal.com/admin/ventas/editar_pedido/144107/ | 0 | 07/11/2026 12:54:11 | 07/11/2026 12:54:22 | 0:00:10.511063 | |
|
as4
at_estable_a.sock |
2356601 | GET | https://pacific.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:53:11 | 06/11/2026 16:53:22 | 0:00:10.511062 | |
|
as5
at_estable_b.sock |
2808550 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3039964/ | 411 | 07/11/2026 10:56:18 | 07/11/2026 10:56:28 | 0:00:10.511060 | |
|
as5
at_estable_b.sock |
2805951 | GET | https://hollman4.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 07/11/2026 10:43:09 | 07/11/2026 10:43:20 | 0:00:10.511054 | |
|
as5
at_stage_a.sock |
2838734 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=martinez%20fern | 0 | 07/11/2026 12:11:54 | 07/11/2026 12:12:05 | 0:00:10.511051 | |
|
as7
at_estable_a.sock |
1894853 | GET | https://ja.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&bool… | 0 | 07/11/2026 10:57:05 | 07/11/2026 10:57:15 | 0:00:10.511050 | |
|
as4
at_legacy_b.sock |
2440202 | GET | https://dame.legacyidle.admintotal.com/admin/login/ | 0 | 07/11/2026 02:32:37 | 07/11/2026 02:32:48 | 0:00:10.511042 | |
|
as5
at_estable_b.sock |
2880551 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 22065 | 07/11/2026 15:35:41 | 07/11/2026 15:35:52 | 0:00:10.511037 | |
|
as7
at_estable_a.sock |
1915028 | GET | https://dany9.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506129401207&a=9&tipo=no… | 0 | 06/11/2026 17:31:09 | 06/11/2026 17:31:20 | 0:00:10.511037 | |
|
as3
at_estable_b.sock |
1149718 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 07/11/2026 13:56:28 | 07/11/2026 13:56:39 | 0:00:10.511016 | |
|
as6
at_estable_b.sock |
3132209 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-08-01&hasta=2021-08-31&limit=50… | 0 | 06/11/2026 16:24:48 | 06/11/2026 16:24:58 | 0:00:10.511008 | |
|
as6
at_estable_a.sock |
3349982 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 12:12:04 | 07/11/2026 12:12:15 | 0:00:10.511008 | |
|
as6
at_estable_b.sock |
3071007 | POST | https://autovaro.admintotal.com/ajax/validar_punto_venta/ | 1656 | 06/11/2026 16:27:33 | 06/11/2026 16:27:43 | 0:00:10.511003 | |
|
as3
at_canary_a.sock |
1020518 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 06/11/2026 17:26:48 | 06/11/2026 17:26:58 | 0:00:10.511002 | |
|
as6
at_estable_a.sock |
3139581 | GET | https://phn.admintotal.com/ajax/select_producto_formset/DISCO-41/2-778-AUX/?tipo=nota_venta&almacen… | 0 | 06/11/2026 16:52:38 | 06/11/2026 16:52:48 | 0:00:10.511001 | |
|
as5
at_estable_b.sock |
2799741 | POST | https://italmix.admintotal.com/admin/ventas/editar_factura_pedido/91592/ | 77398 | 07/11/2026 10:31:29 | 07/11/2026 10:31:40 | 0:00:10.510995 |