| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2818713 | GET | https://luisitovilladeseris.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&sta… | 0 | 05/11/2026 16:47:43 | 05/11/2026 16:47:54 | 0:00:10.966487 | |
|
as3
at_canary_b.sock |
693038 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 23879 | 05/11/2026 13:46:06 | 05/11/2026 13:46:17 | 0:00:10.966481 | |
|
as5
at_estable_a.sock |
2329302 | GET | https://hollmancln.admintotal.com/ajax/get_archivos_xml_pendientes/?id=4248&html=1&tipo_comprobante… | 0 | 05/11/2026 16:50:02 | 05/11/2026 16:50:13 | 0:00:10.966461 | |
|
as4
at_estable_a.sock |
1890021 | GET | https://grupogmoraz.admintotal.com/ajax/contains/cliente/1/?term=TECN | 0 | 05/11/2026 10:47:45 | 05/11/2026 10:47:56 | 0:00:10.966461 | |
|
as6
at_estable_a.sock |
2742711 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 05/11/2026 13:20:43 | 05/11/2026 13:20:54 | 0:00:10.966459 | |
|
as4
at_estable_a.sock |
1833891 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1416043-SYD&a=1534&tipo=no… | 0 | 05/11/2026 08:57:43 | 05/11/2026 08:57:54 | 0:00:10.966428 | |
|
as6
at_estable_a.sock |
2826908 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 17:40:24 | 05/11/2026 17:40:34 | 0:00:10.966419 | |
|
as3
at_canary_b.sock |
648887 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3676484/ | 40992 | 05/11/2026 10:50:07 | 05/11/2026 10:50:18 | 0:00:10.966389 | |
|
as6
at_estable_a.sock |
2372219 | GET | https://integradorahmo.admintotal.com/admin/editar_cotizacion_cliente/48409/ | 0 | 05/11/2026 09:05:16 | 05/11/2026 09:05:27 | 0:00:10.966361 | |
|
as3
at_estable_a.sock |
627045 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 10:10:51 | 05/11/2026 10:11:02 | 0:00:10.966355 | |
|
as3
at_canary_b.sock |
665824 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36777… | 0 | 05/11/2026 12:57:00 | 05/11/2026 12:57:11 | 0:00:10.966352 | |
|
as5
at_estable_b.sock |
2210528 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 13212 | 05/11/2026 11:41:45 | 05/11/2026 11:41:56 | 0:00:10.966351 | |
|
as5
at_estable_b.sock |
2151112 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153103/ | 0 | 05/11/2026 09:50:31 | 05/11/2026 09:50:42 | 0:00:10.966317 | |
|
as6
at_estable_a.sock |
2713163 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4256169/ | 0 | 05/11/2026 12:01:10 | 05/11/2026 12:01:21 | 0:00:10.966314 | |
|
as5
at_estable_b.sock |
2279476 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 15:23:54 | 05/11/2026 15:24:05 | 0:00:10.966283 | |
|
as4
at_estable_a.sock |
1852176 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=45651000G771D&sol… | 0 | 05/11/2026 09:16:16 | 05/11/2026 09:16:27 | 0:00:10.966280 | |
|
as4
at_stage_a.sock |
1910382 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2025&has… | 0 | 05/11/2026 11:11:07 | 05/11/2026 11:11:18 | 0:00:10.966276 | |
|
as5
at_estable_b.sock |
2279464 | POST | https://innomer.admintotal.com/admin/ventas/crear_factura/ | 188710 | 05/11/2026 15:18:59 | 05/11/2026 15:19:10 | 0:00:10.966266 | |
|
as4
at_estable_a.sock |
1834297 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=DES- | 0 | 05/11/2026 08:07:32 | 05/11/2026 08:07:43 | 0:00:10.966262 | |
|
as5
at_estable_b.sock |
2125633 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCAR… | 0 | 05/11/2026 08:09:15 | 05/11/2026 08:09:26 | 0:00:10.966251 | |
|
as5
at_estable_b.sock |
2134426 | GET | https://agromac.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=P | 0 | 05/11/2026 09:01:33 | 05/11/2026 09:01:44 | 0:00:10.966225 | |
|
as7
at_estable_b.sock |
1431884 | GET | https://aromata.admintotal.com/admin/receipt_nota_venta/32885/ | 0 | 05/11/2026 10:18:25 | 05/11/2026 10:18:36 | 0:00:10.966220 | |
|
as3
at_stage_b.sock |
699972 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 15:07:12 | 05/11/2026 15:07:23 | 0:00:10.966201 | |
|
as6
at_estable_a.sock |
2734043 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 12:39:44 | 05/11/2026 12:39:55 | 0:00:10.966177 | |
|
as3
at_estable_b.sock |
554595 | GET | https://ferroexpress.admintotal.com/admin/editar_productos_cotizacion_cliente/83541/?first=1 | 0 | 05/11/2026 07:05:30 | 05/11/2026 07:05:41 | 0:00:10.966163 |