| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
872066 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5850&informacion_almacenes=1&mod… | 0 | 02/11/2026 10:10:45 | 02/11/2026 10:10:56 | 0:00:10.394043 | |
|
as4
at_estable_b.sock |
883589 | GET | https://eng.admintotal.com/admin/denied/?permiso=ordenes_produccion | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.394042 | |
|
as6
at_estable_a.sock |
1653054 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/435367/ | 0 | 02/11/2026 11:12:49 | 02/11/2026 11:12:59 | 0:00:10.394039 | |
|
as7
at_estable_a.sock |
368822 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura/589544/ | 28809 | 02/11/2026 08:57:40 | 02/11/2026 08:57:51 | 0:00:10.394027 | |
|
as6
at_estable_a.sock |
1691106 | POST | https://regene.admintotal.com/admin/delete/movimiento/entrada/58904/?can=1& | 253 | 02/11/2026 12:14:13 | 02/11/2026 12:14:23 | 0:00:10.394025 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://cfmotomty.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 11:52:30 | 02/11/2026 11:52:40 | 0:00:10.394002 | |
|
as5
at_estable_a.sock |
1233465 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20GEN… | 0 | 02/11/2026 12:30:51 | 02/11/2026 12:31:01 | 0:00:10.394000 | |
|
as4
at_estable_b.sock |
920252 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 12:20:58 | 02/11/2026 12:21:08 | 0:00:10.393998 | |
|
as4
at_estable_a.sock |
690278 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 01/11/2026 14:52:34 | 01/11/2026 14:52:45 | 0:00:10.393994 | |
|
as5
at_stage_b.sock |
1156646 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFCOCA004699&a=1534&… | 0 | 02/11/2026 09:25:06 | 02/11/2026 09:25:17 | 0:00:10.393993 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 02/11/2026 12:07:09 | 02/11/2026 12:07:19 | 0:00:10.393980 | |
|
as5
at_stage_b.sock |
1035374 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1642/?ind=84 | 0 | 01/11/2026 18:15:20 | 01/11/2026 18:15:30 | 0:00:10.393969 | |
|
as7
at_estable_a.sock |
399774 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 11:50:58 | 02/11/2026 11:51:09 | 0:00:10.393962 | |
|
as5
at_estable_b.sock |
1174676 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=bur | 0 | 02/11/2026 10:01:10 | 02/11/2026 10:01:21 | 0:00:10.393959 | |
|
as5
at_stage_b.sock |
1026055 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 01/11/2026 17:08:16 | 01/11/2026 17:08:26 | 0:00:10.393957 | |
|
as4
at_estable_b.sock |
856592 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 09:31:23 | 02/11/2026 09:31:34 | 0:00:10.393957 | |
|
as4
at_estable_b.sock |
838411 | GET | https://sanmartin.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%… | 0 | 02/11/2026 08:26:16 | 02/11/2026 08:26:27 | 0:00:10.393952 | |
|
as7
at_estable_a.sock |
425109 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1658402/ | 47179 | 02/11/2026 12:10:21 | 02/11/2026 12:10:31 | 0:00:10.393941 | |
|
as3
at_dev_b.sock |
4110982 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/11/2026 09:28:41 | 02/11/2026 09:28:51 | 0:00:10.393939 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 08:57:13 | 02/11/2026 08:57:24 | 0:00:10.393936 | |
|
as5
at_stage_b.sock |
1170263 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D1842&ind=0 | 0 | 02/11/2026 10:04:09 | 02/11/2026 10:04:20 | 0:00:10.393932 | |
|
as5
at_stage_b.sock |
1020234 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 01/11/2026 15:31:11 | 01/11/2026 15:31:22 | 0:00:10.393924 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 07:05:03 | 02/11/2026 07:05:14 | 0:00:10.393924 | |
|
as3
at_estable_b.sock |
4127707 | GET | https://modelo.admintotal.com/admin/ver_factura/1121797/?q=1026M&detalle=4054836 | 0 | 02/11/2026 10:07:30 | 02/11/2026 10:07:40 | 0:00:10.393923 | |
|
as3
at_stage_b.sock |
4085427 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:50:25 | 02/11/2026 08:50:36 | 0:00:10.393922 |