| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1640815 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439012/ | 0 | 02/11/2026 09:55:46 | 02/11/2026 09:55:57 | 0:00:10.404427 | |
|
as3
at_estable_a.sock |
4141251 | GET | https://jaruso.admintotal.com/admin/cxc/abonos/ | 0 | 02/11/2026 10:33:00 | 02/11/2026 10:33:10 | 0:00:10.404425 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6250&tipo_movimiento=COMP… | 0 | 02/11/2026 09:30:59 | 02/11/2026 09:31:10 | 0:00:10.404422 | |
|
as6
at_estable_a.sock |
1609298 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438794/ | 1394 | 02/11/2026 08:37:19 | 02/11/2026 08:37:29 | 0:00:10.404415 | |
|
as5
at_estable_a.sock |
1266516 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2… | 0 | 02/11/2026 14:36:31 | 02/11/2026 14:36:42 | 0:00:10.404412 | |
|
as7
at_estable_b.sock |
388345 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1416043&a=22608… | 0 | 02/11/2026 10:11:53 | 02/11/2026 10:12:03 | 0:00:10.404403 | |
|
as5
at_canary_b.sock |
1158434 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 1932 | 02/11/2026 09:49:21 | 02/11/2026 09:49:31 | 0:00:10.404397 | |
|
as3
at_estable_a.sock |
22824 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:51:46 | 02/11/2026 13:51:56 | 0:00:10.404390 | |
|
as3
at_estable_a.sock |
4182347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 02/11/2026 12:29:25 | 02/11/2026 12:29:35 | 0:00:10.404386 | |
|
as6
at_estable_a.sock |
1653023 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 02/11/2026 10:57:34 | 02/11/2026 10:57:45 | 0:00:10.404382 | |
|
as5
at_estable_a.sock |
1134548 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSL… | 0 | 02/11/2026 08:31:33 | 02/11/2026 08:31:43 | 0:00:10.404382 | |
|
as5
at_estable_a.sock |
1159984 | POST | https://ferreteriatrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38026 | 02/11/2026 09:36:20 | 02/11/2026 09:36:30 | 0:00:10.404378 | |
|
as4
at_estable_b.sock |
981102 | GET | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 16:14:23 | 02/11/2026 16:14:33 | 0:00:10.404376 | |
|
as7
at_estable_a.sock |
360098 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2929859/ | 61737 | 02/11/2026 08:37:42 | 02/11/2026 08:37:52 | 0:00:10.404371 | |
|
as6
at_estable_a.sock |
1715375 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 13:32:04 | 02/11/2026 13:32:14 | 0:00:10.404365 | |
|
as4
at_estable_b.sock |
954584 | GET | https://grupohidrovital.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&con… | 0 | 02/11/2026 15:13:34 | 02/11/2026 15:13:45 | 0:00:10.404361 | |
|
as3
at_estable_a.sock |
37877 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 02/11/2026 15:20:35 | 02/11/2026 15:20:46 | 0:00:10.404360 | |
|
as5
at_stage_b.sock |
1142204 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/6442084/ | 0 | 02/11/2026 08:32:56 | 02/11/2026 08:33:06 | 0:00:10.404358 | |
|
as5
at_estable_a.sock |
1223998 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 02/11/2026 12:13:33 | 02/11/2026 12:13:43 | 0:00:10.404356 | |
|
as6
at_estable_a.sock |
1711609 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4248978/ | 81552 | 02/11/2026 13:01:04 | 02/11/2026 13:01:14 | 0:00:10.404353 | |
|
as7
at_estable_b.sock |
388606 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 10:02:08 | 02/11/2026 10:02:18 | 0:00:10.404346 | |
|
as4
at_estable_b.sock |
867677 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1088586/&api_key= | 0 | 02/11/2026 09:51:10 | 02/11/2026 09:51:21 | 0:00:10.404343 | |
|
as6
at_estable_a.sock |
1686265 | GET | https://dualri.admintotal.com/admin/gasto_pdf_xml/134921/ | 0 | 02/11/2026 11:49:05 | 02/11/2026 11:49:16 | 0:00:10.404342 | |
|
as3
at_estable_a.sock |
18302 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=11203&a=9&tipo=nota_vent… | 0 | 02/11/2026 13:42:04 | 02/11/2026 13:42:14 | 0:00:10.404338 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV4904… | 0 | 02/11/2026 22:23:58 | 02/11/2026 22:24:08 | 0:00:10.404338 |