| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1695449 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/entrada_traspaso/4211501/ | 677 | 02/11/2026 12:21:29 | 02/11/2026 12:21:39 | 0:00:10.309881 | |
|
as7
at_estable_a.sock |
439742 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/05/2022&hasta… | 0 | 02/11/2026 12:21:09 | 02/11/2026 12:21:19 | 0:00:10.309880 | |
|
as5
at_stage_b.sock |
1157927 | GET | https://hollman.admintotal.com/atdocs/documentacion_by_path/?path=/admin/vender_cotizacion/631050/&… | 0 | 02/11/2026 09:39:49 | 02/11/2026 09:39:59 | 0:00:10.309880 | |
|
as7
at_estable_a.sock |
428299 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GARM-GEMC13004-G&a=… | 0 | 02/11/2026 11:35:35 | 02/11/2026 11:35:46 | 0:00:10.309877 | |
|
as3
at_estable_b.sock |
4127810 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5450 | 0 | 02/11/2026 10:21:05 | 02/11/2026 10:21:15 | 0:00:10.309876 | |
|
as7
at_estable_a.sock |
400254 | GET | https://ponce.admintotal.com/admin/ver_factura/1452767/ | 0 | 02/11/2026 10:45:05 | 02/11/2026 10:45:15 | 0:00:10.309873 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/ajax/get_producto_item/?term=7501030418504&a=9&tipo=orden_compra&c… | 0 | 02/11/2026 07:07:27 | 02/11/2026 07:07:37 | 0:00:10.309871 | |
|
as7
at_estable_b.sock |
388738 | GET | https://solurent.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3337&solo_c… | 0 | 02/11/2026 10:23:18 | 02/11/2026 10:23:28 | 0:00:10.309869 | |
|
as5
at_estable_b.sock |
1014645 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=14493&solo_codigo=0&v… | 0 | 01/11/2026 14:23:27 | 01/11/2026 14:23:37 | 0:00:10.309863 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HILDA%20GOMEZ%20… | 0 | 02/11/2026 10:28:08 | 02/11/2026 10:28:19 | 0:00:10.309861 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/16408/ | 0 | 01/11/2026 17:41:14 | 01/11/2026 17:41:24 | 0:00:10.309859 | |
|
as4
at_estable_b.sock |
854900 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 09:32:56 | 02/11/2026 09:33:06 | 0:00:10.309858 | |
|
as4
at_estable_a.sock |
692243 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9152&tipo=solicitud_traspas… | 0 | 01/11/2026 14:53:05 | 01/11/2026 14:53:16 | 0:00:10.309852 | |
|
as4
at_estable_a.sock |
832789 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 07:46:05 | 02/11/2026 07:46:16 | 0:00:10.309852 | |
|
as5
at_stage_b.sock |
1129337 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 07:52:28 | 02/11/2026 07:52:38 | 0:00:10.309848 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149576/ | 0 | 02/11/2026 07:06:12 | 02/11/2026 07:06:22 | 0:00:10.309848 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 12:12:20 | 02/11/2026 12:12:30 | 0:00:10.309847 | |
|
as5
at_estable_b.sock |
1018191 | GET | https://lacubiella.admintotal.com/admin/receipt_nota_venta/2255823/ | 0 | 01/11/2026 15:02:59 | 01/11/2026 15:03:10 | 0:00:10.309846 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 19:26:10 | 01/11/2026 19:26:20 | 0:00:10.309840 | |
|
as5
at_stage_b.sock |
1020856 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1644/?ind=1804 | 0 | 01/11/2026 15:37:01 | 01/11/2026 15:37:11 | 0:00:10.309840 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS… | 0 | 02/11/2026 06:36:27 | 02/11/2026 06:36:37 | 0:00:10.309837 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6500 | 0 | 02/11/2026 00:02:29 | 02/11/2026 00:02:39 | 0:00:10.309835 | |
|
as6
at_estable_a.sock |
1606257 | POST | https://mapisa.admintotal.com/admin/ver_factura/713962/ | 110 | 02/11/2026 08:27:55 | 02/11/2026 08:28:05 | 0:00:10.309829 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/BANCO MERCANTIL DEL NORTE SA INSTITUCION… | 0 | 02/11/2026 12:07:20 | 02/11/2026 12:07:30 | 0:00:10.309825 | |
|
as5
at_estable_a.sock |
1187536 | GET | https://freforma.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=27%2F10%2F2026&hasta=0… | 0 | 02/11/2026 10:44:32 | 02/11/2026 10:44:42 | 0:00:10.309817 |