| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1722818 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 02/11/2026 13:50:44 | 02/11/2026 13:50:54 | 0:00:10.471745 | |
|
as4
at_stage_a.sock |
785542 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 02/11/2026 08:37:26 | 02/11/2026 08:37:37 | 0:00:10.471741 | |
|
as5
at_stage_b.sock |
1152391 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&a… | 0 | 02/11/2026 09:18:38 | 02/11/2026 09:18:49 | 0:00:10.471738 | |
|
as5
at_estable_a.sock |
1279753 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 15:35:34 | 02/11/2026 15:35:44 | 0:00:10.471712 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 14:41:28 | 02/11/2026 14:41:39 | 0:00:10.471711 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:53:18 | 02/11/2026 09:53:28 | 0:00:10.471706 | |
|
as5
at_stage_b.sock |
1146609 | GET | https://autored.admintotal.com/admin/ver_pedido/716073/ | 0 | 02/11/2026 08:53:04 | 02/11/2026 08:53:15 | 0:00:10.471705 | |
|
as7
at_estable_a.sock |
399895 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:44:03 | 02/11/2026 10:44:13 | 0:00:10.471703 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://metalfix.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 02/11/2026 21:00:37 | 02/11/2026 21:00:48 | 0:00:10.471690 | |
|
as5
at_estable_a.sock |
1155991 | POST | https://tecnomaxx.admintotal.com/admin/login/?next=/ | 139 | 02/11/2026 09:14:20 | 02/11/2026 09:14:30 | 0:00:10.471689 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1615/?ind=276 | 0 | 02/11/2026 18:05:03 | 02/11/2026 18:05:13 | 0:00:10.471677 | |
|
as6
at_estable_a.sock |
1606090 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=ISLAJOR | 0 | 02/11/2026 09:00:09 | 02/11/2026 09:00:20 | 0:00:10.471676 | |
|
as4
at_estable_b.sock |
838217 | GET | https://renypicot.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:10:04 | 02/11/2026 09:10:15 | 0:00:10.471670 | |
|
as5
at_estable_a.sock |
1294676 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=LMOGP&solo_codigo=0&… | 0 | 02/11/2026 16:53:44 | 02/11/2026 16:53:54 | 0:00:10.471669 | |
|
as5
at_estable_a.sock |
1242216 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=5&almacen=&page… | 0 | 02/11/2026 13:01:46 | 02/11/2026 13:01:57 | 0:00:10.471667 | |
|
as4
at_estable_b.sock |
920252 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=MIGUEL%… | 0 | 02/11/2026 12:25:38 | 02/11/2026 12:25:48 | 0:00:10.471658 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 13:13:03 | 02/11/2026 13:13:14 | 0:00:10.471650 | |
|
as4
at_estable_b.sock |
978352 | GET | https://sediasa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 16:07:11 | 02/11/2026 16:07:21 | 0:00:10.471648 | |
|
as3
at_estable_a.sock |
4156033 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_movimiento_caja/108205/?nuevo=1 | 0 | 02/11/2026 11:11:31 | 02/11/2026 11:11:41 | 0:00:10.471644 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://llanticlub.admintotal.com/admin/ventas/remisiones/ | 0 | 02/11/2026 09:30:49 | 02/11/2026 09:30:59 | 0:00:10.471637 | |
|
as5
at_estable_a.sock |
1204455 | GET | https://ams.admintotal.com/admin/cxc/2547/credito/ | 0 | 02/11/2026 11:17:29 | 02/11/2026 11:17:40 | 0:00:10.471632 | |
|
as5
at_estable_a.sock |
1248092 | GET | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/31/ | 0 | 02/11/2026 13:00:54 | 02/11/2026 13:01:05 | 0:00:10.471631 | |
|
as7
at_stage_a.sock |
460543 | POST | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicio_automotriz/585/ | 5136 | 02/11/2026 14:39:53 | 02/11/2026 14:40:04 | 0:00:10.471627 | |
|
as3
at_estable_a.sock |
4112277 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GRUPO%20COR%20… | 0 | 02/11/2026 09:37:19 | 02/11/2026 09:37:30 | 0:00:10.471626 | |
|
as7
at_estable_a.sock |
486550 | GET | https://dany9.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 16:49:25 | 02/11/2026 16:49:35 | 0:00:10.471617 |