| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1022729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 01/11/2026 15:50:34 | 01/11/2026 15:50:45 | 0:00:10.311351 | |
|
as5
at_stage_b.sock |
1014747 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 14:38:39 | 01/11/2026 14:38:50 | 0:00:10.311350 | |
|
as3
at_stage_b.sock |
4036688 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 02/11/2026 07:58:17 | 02/11/2026 07:58:27 | 0:00:10.311348 | |
|
as4
at_estable_b.sock |
884148 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1411475/ | 0 | 02/11/2026 10:24:43 | 02/11/2026 10:24:53 | 0:00:10.311338 | |
|
as6
at_estable_b.sock |
1640781 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=29%2F06%2F2026&has… | 0 | 02/11/2026 09:57:39 | 02/11/2026 09:57:49 | 0:00:10.311337 | |
|
as5
at_stage_b.sock |
1011524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 01/11/2026 14:02:58 | 01/11/2026 14:03:08 | 0:00:10.311333 | |
|
as5
at_estable_a.sock |
1134472 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:42:40 | 02/11/2026 08:42:50 | 0:00:10.311322 | |
|
as3
at_estable_a.sock |
4155526 | POST | https://doblehmatriz.admintotal.com/admin/gasto_xml/ | 9583 | 02/11/2026 11:04:31 | 02/11/2026 11:04:41 | 0:00:10.311312 | |
|
as4
at_estable_b.sock |
913305 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3200&informacion_almacenes=1&mod… | 0 | 02/11/2026 12:06:01 | 02/11/2026 12:06:11 | 0:00:10.311307 | |
|
as4
at_estable_a.sock |
688533 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 14:33:35 | 01/11/2026 14:33:45 | 0:00:10.311307 | |
|
as6
at_estable_a.sock |
1666316 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 11:21:17 | 02/11/2026 11:21:28 | 0:00:10.311306 | |
|
as7
at_estable_a.sock |
360999 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?task_panel=1 | 0 | 02/11/2026 08:43:00 | 02/11/2026 08:43:11 | 0:00:10.311299 | |
|
as7
at_estable_b.sock |
388642 | GET | https://materialessalas.admintotal.com/admin/ver_orden_compra/1658191/ | 0 | 02/11/2026 10:03:40 | 02/11/2026 10:03:50 | 0:00:10.311299 | |
|
as6
at_estable_a.sock |
1617729 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438980/ | 2588 | 02/11/2026 09:46:35 | 02/11/2026 09:46:45 | 0:00:10.311295 | |
|
as6
at_estable_b.sock |
1602727 | POST | https://regene.admintotal.com/admin/ventas/editar_pedido/58874/ | 15795 | 02/11/2026 08:02:00 | 02/11/2026 08:02:10 | 0:00:10.311294 | |
|
as3
at_estable_a.sock |
4141287 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/16634/ | 0 | 02/11/2026 11:19:26 | 02/11/2026 11:19:36 | 0:00:10.311292 | |
|
as5
at_estable_a.sock |
1134548 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 08:30:31 | 02/11/2026 08:30:41 | 0:00:10.311292 | |
|
as6
at_estable_b.sock |
1462549 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 01/11/2026 18:59:51 | 01/11/2026 19:00:01 | 0:00:10.311290 | |
|
as4
at_estable_b.sock |
861782 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MAPFRE%20… | 0 | 02/11/2026 09:49:55 | 02/11/2026 09:50:05 | 0:00:10.311289 | |
|
as4
at_estable_b.sock |
838411 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BEFRA%20TRADIN… | 0 | 02/11/2026 08:56:37 | 02/11/2026 08:56:47 | 0:00:10.311288 | |
|
as7
at_estable_a.sock |
356315 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=proveedor | 0 | 02/11/2026 08:09:47 | 02/11/2026 08:09:57 | 0:00:10.311281 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 10:40:12 | 02/11/2026 10:40:23 | 0:00:10.311275 | |
|
as7
at_estable_a.sock |
369275 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/157841/ | 0 | 02/11/2026 09:07:29 | 02/11/2026 09:07:39 | 0:00:10.311272 | |
|
as6
at_estable_b.sock |
1640714 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1000 | 0 | 02/11/2026 10:06:16 | 02/11/2026 10:06:26 | 0:00:10.311271 | |
|
as4
at_estable_b.sock |
838217 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 09:20:24 | 02/11/2026 09:20:34 | 0:00:10.311270 |