| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
2946122 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 08/11/2026 02:33:37 | 08/11/2026 02:33:47 | 0:00:10.424270 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://fivsa.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 07/11/2026 10:24:27 | 07/11/2026 10:24:37 | 0:00:10.424268 | |
|
as4
at_estable_a.sock |
2518768 | GET | https://farmaciaspitic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_… | 0 | 07/11/2026 10:11:45 | 07/11/2026 10:11:55 | 0:00:10.424251 | |
|
as4
at_estable_a.sock |
2530618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 11:05:09 | 07/11/2026 11:05:19 | 0:00:10.424251 | |
|
as6
at_estable_a.sock |
3343392 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:39:28 | 07/11/2026 12:39:39 | 0:00:10.424250 | |
|
as3
at_estable_b.sock |
1075698 | GET | https://olivares.admintotal.com/admin/ventas/ver_nota_venta/19574/ | 0 | 07/11/2026 08:12:37 | 07/11/2026 08:12:48 | 0:00:10.424248 | |
|
as6
at_estable_a.sock |
3323280 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/442580/ | 30937 | 07/11/2026 11:09:11 | 07/11/2026 11:09:22 | 0:00:10.424242 | |
|
as5
at_estable_b.sock |
2889816 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA58N/ | 0 | 07/11/2026 17:03:06 | 07/11/2026 17:03:17 | 0:00:10.424239 | |
|
as5
at_estable_b.sock |
2844421 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 07/11/2026 12:37:28 | 07/11/2026 12:37:38 | 0:00:10.424233 | |
|
as5
at_estable_b.sock |
2857036 | GET | https://construramaespronceda.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TR15366 | 0 | 07/11/2026 13:25:00 | 07/11/2026 13:25:10 | 0:00:10.424225 | |
|
as7
at_estable_a.sock |
2028286 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506787/ | 0 | 07/11/2026 08:40:15 | 07/11/2026 08:40:26 | 0:00:10.424220 | |
|
as5
at_estable_b.sock |
2775034 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=TARIMA&a=9&tipo=nota_v… | 0 | 07/11/2026 08:41:10 | 07/11/2026 08:41:21 | 0:00:10.424219 | |
|
as5
at_estable_b.sock |
2889816 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 07/11/2026 17:03:58 | 07/11/2026 17:04:08 | 0:00:10.424204 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=fr81023 | 0 | 07/11/2026 12:43:02 | 07/11/2026 12:43:13 | 0:00:10.424199 | |
|
as3
at_canary_a.sock |
1135544 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 07/11/2026 12:54:26 | 07/11/2026 12:54:36 | 0:00:10.424195 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 07/11/2026 03:22:29 | 07/11/2026 03:22:39 | 0:00:10.424194 | |
|
as4
at_estable_a.sock |
2356117 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1569&cliente_id=15… | 0 | 07/11/2026 09:55:06 | 07/11/2026 09:55:16 | 0:00:10.424191 | |
|
as4
at_estable_a.sock |
2495244 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 08:23:03 | 07/11/2026 08:23:14 | 0:00:10.424173 | |
|
as5
at_stage_a.sock |
2776496 | GET | https://martinsproduce.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_… | 0 | 07/11/2026 09:20:26 | 07/11/2026 09:20:36 | 0:00:10.424167 | |
|
as5
at_estable_b.sock |
2889506 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 16:45:40 | 07/11/2026 16:45:50 | 0:00:10.424156 | |
|
as5
at_estable_b.sock |
2876865 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/11/2026 15:23:30 | 07/11/2026 15:23:40 | 0:00:10.424148 | |
|
as4
at_estable_a.sock |
2548376 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/993580/&api_key= | 0 | 07/11/2026 11:40:03 | 07/11/2026 11:40:13 | 0:00:10.424147 | |
|
as6
at_estable_a.sock |
3349982 | POST | https://fnv.admintotal.com/admin/cxc/recepcion_pago/0/105/ | 884 | 07/11/2026 12:15:02 | 07/11/2026 12:15:12 | 0:00:10.424147 | |
|
as6
at_estable_a.sock |
3307454 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 10:03:33 | 07/11/2026 10:03:44 | 0:00:10.424143 | |
|
as3
at_estable_b.sock |
1136703 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=FEN1&a=9&tipo=salida&prov… | 0 | 07/11/2026 12:47:01 | 07/11/2026 12:47:11 | 0:00:10.424138 |