| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271241 | GET | https://doblehsendero.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 04/11/2026 08:19:18 | 04/11/2026 08:19:29 | 0:00:11.042093 | |
|
as5
at_estable_b.sock |
1834127 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=50&q=T… | 0 | 04/11/2026 10:25:36 | 04/11/2026 10:25:47 | 0:00:11.042085 | |
|
as3
at_estable_a.sock |
271675 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=25036%2C20030%… | 0 | 03/11/2026 19:48:34 | 03/11/2026 19:48:45 | 0:00:11.042084 | |
|
as4
at_estable_a.sock |
1630896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:40:45 | 04/11/2026 12:40:56 | 0:00:11.042065 | |
|
as7
at_estable_b.sock |
1079689 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 10:04:49 | 04/11/2026 10:05:00 | 0:00:11.042059 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240653301&a=18874… | 0 | 04/11/2026 16:19:58 | 04/11/2026 16:20:09 | 0:00:11.042035 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=co | 0 | 04/11/2026 08:12:40 | 04/11/2026 08:12:51 | 0:00:11.042035 | |
|
as7
at_estable_b.sock |
1174728 | POST | https://ja.admintotal.com/admin/vender_pedido/158199/ | 4291 | 04/11/2026 12:39:20 | 04/11/2026 12:39:31 | 0:00:11.042031 | |
|
as3
at_estable_b.sock |
473035 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX869,355005541,GMD1749,GC… | 0 | 04/11/2026 13:23:04 | 04/11/2026 13:23:15 | 0:00:11.042027 | |
|
as3
at_estable_b.sock |
343455 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=J | 0 | 04/11/2026 09:12:15 | 04/11/2026 09:12:26 | 0:00:11.042007 | |
|
as6
at_estable_a.sock |
2396603 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:22:53 | 04/11/2026 12:23:04 | 0:00:11.041983 | |
|
as3
at_canary_a.sock |
494578 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 15:20:01 | 04/11/2026 15:20:12 | 0:00:11.041976 | |
|
as5
at_stage_a.sock |
1940421 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22789 | 04/11/2026 13:21:29 | 04/11/2026 13:21:40 | 0:00:11.041972 | |
|
as3
at_estable_b.sock |
375262 | POST | https://ferremart.admintotal.com/admin/vender_cotizacion/917009/ | 33804 | 04/11/2026 10:06:07 | 04/11/2026 10:06:18 | 0:00:11.041969 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 04/11/2026 13:27:07 | 04/11/2026 13:27:18 | 0:00:11.041945 | |
|
as6
at_estable_a.sock |
2372836 | POST | https://conveniasapi.admintotal.com/admin/poliza/15899/ | 6245 | 04/11/2026 11:14:28 | 04/11/2026 11:14:39 | 0:00:11.041911 | |
|
as6
at_estable_a.sock |
2411843 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 04/11/2026 12:31:06 | 04/11/2026 12:31:17 | 0:00:11.041870 | |
|
as4
at_estable_b.sock |
1489691 | GET | https://td.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:47:37 | 04/11/2026 08:47:48 | 0:00:11.041839 | |
|
as3
at_estable_b.sock |
504081 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=4866 | 0 | 04/11/2026 15:36:48 | 04/11/2026 15:36:59 | 0:00:11.041833 | |
|
as3
at_estable_b.sock |
501190 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 04/11/2026 15:21:44 | 04/11/2026 15:21:55 | 0:00:11.041832 | |
|
as6
at_estable_a.sock |
2160002 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440354/ | 29192 | 04/11/2026 08:21:13 | 04/11/2026 08:21:24 | 0:00:11.041827 | |
|
as3
at_estable_b.sock |
518103 | GET | https://madexpress.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 16:25:37 | 04/11/2026 16:25:48 | 0:00:11.041776 | |
|
as5
at_estable_a.sock |
1845738 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 10:34:39 | 04/11/2026 10:34:50 | 0:00:11.041772 | |
|
as5
at_estable_a.sock |
1663926 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VALENTINA%20PESQ… | 0 | 03/11/2026 18:26:03 | 03/11/2026 18:26:14 | 0:00:11.041759 | |
|
as3
at_canary_a.sock |
458571 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 12:42:19 | 04/11/2026 12:42:30 | 0:00:11.041758 |