| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1627095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:33:54 | 04/11/2026 12:34:05 | 0:00:11.030068 | |
|
as7
at_estable_b.sock |
1245885 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCJUN14&a=9&tip… | 0 | 04/11/2026 16:33:51 | 04/11/2026 16:34:02 | 0:00:11.030054 | |
|
as3
at_estable_b.sock |
521800 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3800 | 0 | 04/11/2026 16:28:07 | 04/11/2026 16:28:18 | 0:00:11.030044 | |
|
as3
at_estable_b.sock |
505653 | GET | https://mrdistel.admintotal.com/admin/nomina/nominas/ | 0 | 04/11/2026 15:36:48 | 04/11/2026 15:36:59 | 0:00:11.030030 | |
|
as3
at_estable_b.sock |
504081 | GET | https://jaruso.admintotal.com/ajax/tipo_cambio_fecha/04/11/26/?moneda= | 0 | 04/11/2026 15:31:28 | 04/11/2026 15:31:39 | 0:00:11.030030 | |
|
as3
at_canary_a.sock |
307980 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:38:40 | 04/11/2026 08:38:51 | 0:00:11.030021 | |
|
as3
at_stage_b.sock |
496797 | GET | https://resisa.admintotal.com/admin/agregar_producto/ | 0 | 04/11/2026 14:57:03 | 04/11/2026 14:57:14 | 0:00:11.030018 | |
|
as3
at_estable_a.sock |
386526 | POST | https://tacsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 342 | 04/11/2026 10:33:38 | 04/11/2026 10:33:49 | 0:00:11.030000 | |
|
as4
at_estable_a.sock |
1631710 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&di… | 0 | 04/11/2026 12:43:30 | 04/11/2026 12:43:41 | 0:00:11.029998 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 04/11/2026 08:21:47 | 04/11/2026 08:21:58 | 0:00:11.029988 | |
|
as5
at_estable_b.sock |
2015924 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GE&value_field=razo… | 0 | 04/11/2026 16:55:32 | 04/11/2026 16:55:43 | 0:00:11.029987 | |
|
as3
at_canary_a.sock |
367025 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 10:09:17 | 04/11/2026 10:09:28 | 0:00:11.029967 | |
|
as7
at_estable_b.sock |
1228355 | GET | https://centraldeaceros.admintotal.com/admin/cxc/ver_deposito_caja/230975/ | 0 | 04/11/2026 15:56:56 | 04/11/2026 15:57:07 | 0:00:11.029963 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 07:45:18 | 04/11/2026 07:45:29 | 0:00:11.029948 | |
|
as6
at_estable_b.sock |
2301451 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419857/?clave=llanticlub | 0 | 04/11/2026 09:39:05 | 04/11/2026 09:39:16 | 0:00:11.029942 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://botellaspet.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 12:30:41 | 04/11/2026 12:30:52 | 0:00:11.029941 | |
|
as5
at_estable_b.sock |
1911784 | GET | https://todoglobos.admintotal.com/admin/ver_salida_traspaso/163596/ | 0 | 04/11/2026 11:53:00 | 04/11/2026 11:53:11 | 0:00:11.029940 | |
|
as6
at_estable_a.sock |
2373045 | POST | https://tradicion.admintotal.com/admin/gasto_xml/ | 10060 | 04/11/2026 11:35:07 | 04/11/2026 11:35:18 | 0:00:11.029890 | |
|
as5
at_stage_b.sock |
1922867 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 04/11/2026 12:25:09 | 04/11/2026 12:25:20 | 0:00:11.029889 | |
|
as5
at_estable_b.sock |
1960233 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 14:09:00 | 04/11/2026 14:09:11 | 0:00:11.029882 | |
|
as4
at_estable_a.sock |
1701509 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANDRES%20PERAZA… | 0 | 04/11/2026 16:25:23 | 04/11/2026 16:25:34 | 0:00:11.029879 | |
|
as6
at_estable_a.sock |
2480013 | POST | https://alson.admintotal.com/admin/facturar_pedido/106977/ | 825 | 04/11/2026 15:57:07 | 04/11/2026 15:57:18 | 0:00:11.029873 | |
|
as5
at_stage_b.sock |
1965686 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4686722/ | 0 | 04/11/2026 14:20:28 | 04/11/2026 14:20:39 | 0:00:11.029865 | |
|
as4
at_estable_a.sock |
1699077 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 04/11/2026 16:28:57 | 04/11/2026 16:29:08 | 0:00:11.029859 | |
|
as4
at_estable_a.sock |
1623328 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&di… | 0 | 04/11/2026 12:32:17 | 04/11/2026 12:32:28 | 0:00:11.029835 |