| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1008116 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/6503/?back_url=/ad… | 0 | 06/11/2026 16:49:48 | 06/11/2026 16:49:59 | 0:00:10.495780 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://ferreteriatrega.admintotal.com/admin/pdf_salida/13615/ | 0 | 07/11/2026 09:40:11 | 07/11/2026 09:40:21 | 0:00:10.495779 | |
|
as5
at_estable_b.sock |
2862507 | GET | https://luisito.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 07/11/2026 13:54:14 | 07/11/2026 13:54:24 | 0:00:10.495765 | |
|
as6
at_estable_a.sock |
3157146 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2022-01-01&hasta=2022-01-31&limit=50… | 0 | 06/11/2026 17:57:49 | 06/11/2026 17:57:59 | 0:00:10.495765 | |
|
as7
at_estable_a.sock |
2057399 | GET | https://genex.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 07/11/2026 10:15:02 | 07/11/2026 10:15:12 | 0:00:10.495763 | |
|
as5
at_estable_a.sock |
2618832 | POST | https://autored.admintotal.com/ecommerce/carrito/direccion-envio/ | 21 | 06/11/2026 16:08:45 | 06/11/2026 16:08:55 | 0:00:10.495751 | |
|
as5
at_estable_a.sock |
2624815 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 15:57:18 | 06/11/2026 15:57:29 | 0:00:10.495750 | |
|
as3
at_estable_b.sock |
1077042 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 7030 | 07/11/2026 08:05:30 | 07/11/2026 08:05:41 | 0:00:10.495746 | |
|
as6
at_estable_a.sock |
3308727 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 09:59:25 | 07/11/2026 09:59:36 | 0:00:10.495744 | |
|
as6
at_estable_a.sock |
3309573 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=28%2F09%2F2026&hasta=07%2F11%2F2026… | 0 | 07/11/2026 10:09:04 | 07/11/2026 10:09:14 | 0:00:10.495743 | |
|
as5
at_estable_b.sock |
2866771 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=MIN-7102&a=9&tipo=salid… | 0 | 07/11/2026 14:25:17 | 07/11/2026 14:25:28 | 0:00:10.495743 | |
|
as5
at_estable_b.sock |
2836398 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 07/11/2026 12:04:40 | 07/11/2026 12:04:51 | 0:00:10.495742 | |
|
as5
at_estable_b.sock |
2784166 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 09:18:31 | 07/11/2026 09:18:41 | 0:00:10.495736 | |
|
as5
at_estable_b.sock |
2872428 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 14:47:22 | 07/11/2026 14:47:33 | 0:00:10.495735 | |
|
as3
at_estable_b.sock |
1094373 | GET | https://alertadigital.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=&month=&almace… | 0 | 07/11/2026 09:59:59 | 07/11/2026 10:00:10 | 0:00:10.495734 | |
|
as5
at_estable_b.sock |
2642603 | GET | https://rodeson.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 16:38:25 | 06/11/2026 16:38:35 | 0:00:10.495725 | |
|
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 04:31:35 | 07/11/2026 04:31:45 | 0:00:10.495718 | |
|
as4
at_estable_a.sock |
2494653 | GET | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 0 | 07/11/2026 08:59:25 | 07/11/2026 08:59:35 | 0:00:10.495714 | |
|
as3
at_canary_a.sock |
1019995 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28967 | 06/11/2026 17:45:51 | 06/11/2026 17:46:02 | 0:00:10.495707 | |
|
as5
at_stage_a.sock |
2769760 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 08:04:06 | 07/11/2026 08:04:17 | 0:00:10.495704 | |
|
as6
at_estable_a.sock |
3325050 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/992182/ | 27678 | 07/11/2026 11:29:03 | 07/11/2026 11:29:13 | 0:00:10.495704 | |
|
as7
at_estable_a.sock |
2055059 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/119929/ | 0 | 07/11/2026 10:31:49 | 07/11/2026 10:32:00 | 0:00:10.495678 | |
|
as5
at_estable_b.sock |
2669632 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 06/11/2026 18:05:35 | 06/11/2026 18:05:45 | 0:00:10.495675 | |
|
as4
at_estable_a.sock |
2518604 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=VERONICA%20RODRIGUEZ%20HERNANDEZ%20 | 0 | 07/11/2026 09:55:16 | 07/11/2026 09:55:27 | 0:00:10.495666 | |
|
as7
at_estable_a.sock |
2042741 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=07%2F11%2F2026&alm… | 0 | 07/11/2026 09:25:50 | 07/11/2026 09:26:00 | 0:00:10.495644 |