| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2541569 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501001604110&a=9 | 0 | 06/11/2026 11:57:53 | 06/11/2026 11:58:04 | 0:00:10.696655 | |
|
as4
at_stage_b.sock |
2185345 | GET | https://eysh.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/tarjeta/1551/1538/ | 0 | 06/11/2026 09:04:22 | 06/11/2026 09:04:33 | 0:00:10.696652 | |
|
as4
at_estable_b.sock |
2233933 | GET | https://farmaciaspitic.admintotal.com/admin/header_orden_compra/20512/?version_interna=1/ | 0 | 06/11/2026 11:10:27 | 06/11/2026 11:10:38 | 0:00:10.696644 | |
|
as4
at_estable_b.sock |
2239889 | GET | https://facturacionmatriz.admintotal.com/admin/pdf_cotizacion/19590/ | 0 | 06/11/2026 11:18:17 | 06/11/2026 11:18:28 | 0:00:10.696641 | |
|
as5
at_stage_b.sock |
2554973 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ES82X96X4%20D%2019%2F… | 0 | 06/11/2026 12:43:33 | 06/11/2026 12:43:44 | 0:00:10.696641 | |
|
as4
at_estable_b.sock |
2334835 | GET | https://eng.admintotal.com/ajax/contains/empleado/?term=javier | 0 | 06/11/2026 15:48:25 | 06/11/2026 15:48:36 | 0:00:10.696638 | |
|
as7
at_estable_a.sock |
1801558 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG- | 0 | 06/11/2026 12:17:01 | 06/11/2026 12:17:12 | 0:00:10.696633 | |
|
as6
at_estable_b.sock |
3072550 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/05-11-2026/26550/?cb=18305 | 0 | 06/11/2026 15:14:18 | 06/11/2026 15:14:28 | 0:00:10.696632 | |
|
as5
at_estable_b.sock |
2337797 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 07:29:08 | 06/11/2026 07:29:19 | 0:00:10.696632 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918774/?nuevo=1 | 0 | 06/11/2026 16:44:01 | 06/11/2026 16:44:12 | 0:00:10.696598 | |
|
as3
at_estable_a.sock |
964580 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:23:18 | 06/11/2026 14:23:28 | 0:00:10.696592 | |
|
as7
at_estable_b.sock |
1725675 | GET | https://imsa.admintotal.com/admin/ver_orden_compra/16909/?first=1 | 0 | 06/11/2026 09:18:48 | 06/11/2026 09:18:59 | 0:00:10.696587 | |
|
as7
at_estable_b.sock |
1778949 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/540620/ | 0 | 06/11/2026 11:21:14 | 06/11/2026 11:21:24 | 0:00:10.696580 | |
|
as5
at_estable_b.sock |
2523173 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 11:37:05 | 06/11/2026 11:37:16 | 0:00:10.696576 | |
|
as4
at_estable_a.sock |
2245991 | POST | https://farmaciaspitic.admintotal.com/admin/inventario/editar_compra/20582/ | 46847 | 06/11/2026 11:50:06 | 06/11/2026 11:50:17 | 0:00:10.696574 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://mercadoszazueta.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 13:46:58 | 06/11/2026 13:47:08 | 0:00:10.696570 | |
|
as5
at_stage_b.sock |
2527401 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FRESH MARKETS ISC/?saldo_factura=0&tipo_movimien… | 0 | 06/11/2026 11:21:46 | 06/11/2026 11:21:57 | 0:00:10.696553 | |
|
as3
at_estable_b.sock |
914093 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/623196/?exportar=1 | 0 | 06/11/2026 11:30:46 | 06/11/2026 11:30:57 | 0:00:10.696551 | |
|
as6
at_estable_b.sock |
3096821 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4196458/ | 0 | 06/11/2026 14:41:02 | 06/11/2026 14:41:13 | 0:00:10.696548 | |
|
as5
at_estable_b.sock |
2656720 | GET | https://interlogic.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 0 | 06/11/2026 17:31:18 | 06/11/2026 17:31:29 | 0:00:10.696546 | |
|
as5
at_estable_b.sock |
2522924 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:42:10 | 06/11/2026 11:42:20 | 0:00:10.696542 | |
|
as6
at_estable_b.sock |
3124563 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442325/ | 45698 | 06/11/2026 16:06:09 | 06/11/2026 16:06:20 | 0:00:10.696529 | |
|
as4
at_estable_b.sock |
2188543 | GET | https://saniplus.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 06/11/2026 10:55:39 | 06/11/2026 10:55:50 | 0:00:10.696515 | |
|
as5
at_estable_b.sock |
2523065 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=ip%2011%20fhd%20pro&… | 0 | 06/11/2026 11:44:49 | 06/11/2026 11:45:00 | 0:00:10.696513 | |
|
as3
at_estable_a.sock |
956578 | GET | https://cfmotomty.admintotal.com/admin/ver_poliza/11175/ | 0 | 06/11/2026 13:33:40 | 06/11/2026 13:33:51 | 0:00:10.696511 |