| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1739065 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4500&informacion_almacenes=1&mod… | 0 | 05/11/2026 00:08:20 | 05/11/2026 00:08:31 | 0:00:11.035962 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS… | 0 | 04/11/2026 06:31:17 | 04/11/2026 06:31:28 | 0:00:11.035941 | |
|
as4
at_estable_a.sock |
1566858 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 04/11/2026 10:59:41 | 04/11/2026 10:59:52 | 0:00:11.035939 | |
|
as6
at_canary_b.sock |
2321002 | GET | https://phn.canaryidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 04/11/2026 10:03:18 | 04/11/2026 10:03:29 | 0:00:11.035938 | |
|
as6
at_estable_a.sock |
2400266 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 04/11/2026 12:07:51 | 04/11/2026 12:08:02 | 0:00:11.035900 | |
|
as3
at_estable_b.sock |
452716 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 04/11/2026 12:15:07 | 04/11/2026 12:15:18 | 0:00:11.035894 | |
|
as3
at_canary_a.sock |
428581 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=04%2F11%2F2026&hasta=04%2F… | 0 | 04/11/2026 12:17:35 | 04/11/2026 12:17:46 | 0:00:11.035876 | |
|
as6
at_estable_a.sock |
2432204 | GET | https://solo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 13:21:48 | 04/11/2026 13:21:59 | 0:00:11.035874 | |
|
as3
at_estable_a.sock |
329411 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=AJA-2232%20IS&a=1530&tipo… | 0 | 04/11/2026 08:22:20 | 04/11/2026 08:22:31 | 0:00:11.035870 | |
|
as3
at_stage_b.sock |
420800 | POST | https://resisa.admintotal.com/admin/ventas/editar_pedido/703924/ | 15929 | 04/11/2026 11:52:52 | 04/11/2026 11:53:03 | 0:00:11.035869 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1%2F2X1%2F8&a=1531&tipo… | 0 | 04/11/2026 12:42:09 | 04/11/2026 12:42:20 | 0:00:11.035868 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/988258/ | 0 | 04/11/2026 06:30:25 | 04/11/2026 06:30:36 | 0:00:11.035863 | |
|
as3
at_estable_b.sock |
473035 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/cliente/1/?term=E | 0 | 04/11/2026 13:25:56 | 04/11/2026 13:26:07 | 0:00:11.035847 | |
|
as3
at_estable_b.sock |
519175 | GET | https://olivares.admintotal.com/admin/cxc/2231/edit/ | 0 | 04/11/2026 16:17:48 | 04/11/2026 16:17:59 | 0:00:11.035845 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://icg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/&api_key= | 0 | 04/11/2026 09:33:51 | 04/11/2026 09:34:02 | 0:00:11.035827 | |
|
as6
at_estable_b.sock |
2304614 | POST | https://alson.admintotal.com/admin/bancos/agregar_abono_acreedor_diverso/ | 171 | 04/11/2026 09:43:52 | 04/11/2026 09:44:03 | 0:00:11.035822 | |
|
as4
at_estable_a.sock |
1502051 | GET | https://diagro.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&des… | 0 | 04/11/2026 09:53:27 | 04/11/2026 09:53:38 | 0:00:11.035811 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 19:53:05 | 04/11/2026 19:53:16 | 0:00:11.035792 | |
|
as6
at_estable_a.sock |
2280312 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:50:06 | 04/11/2026 08:50:17 | 0:00:11.035774 | |
|
as3
at_estable_b.sock |
475021 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 04/11/2026 13:33:05 | 04/11/2026 13:33:16 | 0:00:11.035761 | |
|
as7
at_estable_b.sock |
1068251 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CLAVO%202%201%2F2&line… | 0 | 04/11/2026 09:53:39 | 04/11/2026 09:53:50 | 0:00:11.035733 | |
|
as3
at_estable_a.sock |
271286 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/317101/&api_key= | 0 | 04/11/2026 08:52:38 | 04/11/2026 08:52:49 | 0:00:11.035713 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:11:52 | 05/11/2026 00:12:03 | 0:00:11.035704 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 11:10:01 | 04/11/2026 11:10:12 | 0:00:11.035704 | |
|
as4
at_estable_b.sock |
1548119 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/empleado_caracteristicas/1540/… | 0 | 04/11/2026 10:28:45 | 04/11/2026 10:28:56 | 0:00:11.035684 |