| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400105 | POST | https://cummingauto.admintotal.com/admin/inventario/salidas/cancelar_salida_traspaso/2805651/?can=1& | 220 | 02/11/2026 10:31:14 | 02/11/2026 10:31:24 | 0:00:10.316534 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 01/11/2026 16:33:57 | 01/11/2026 16:34:07 | 0:00:10.316524 | |
|
s0-v2
abaco.sock |
32389 | GET | https://ci.admintotal.com/api/proc/self/environ | 0 | 01/11/2026 13:03:51 | 01/11/2026 13:04:02 | 0:00:10.316524 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 02/11/2026 02:26:42 | 02/11/2026 02:26:52 | 0:00:10.316523 | |
|
as7
at_estable_a.sock |
356429 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:24:54 | 02/11/2026 08:25:04 | 0:00:10.316523 | |
|
as3
at_estable_a.sock |
4087938 | GET | https://medina.admintotal.com/admin/imprimir_cheque/3671565/ | 0 | 02/11/2026 08:33:00 | 02/11/2026 08:33:10 | 0:00:10.316523 | |
|
as3
at_legacy_b.sock |
4034021 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SIGMA%20ALIMENTOS%20… | 0 | 02/11/2026 09:02:29 | 02/11/2026 09:02:39 | 0:00:10.316521 | |
|
as7
at_estable_a.sock |
419145 | GET | https://astillero.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 11:22:28 | 02/11/2026 11:22:38 | 0:00:10.316520 | |
|
as4
at_estable_a.sock |
528804 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 01/11/2026 14:13:46 | 01/11/2026 14:13:56 | 0:00:10.316519 | |
|
as4
at_estable_b.sock |
930172 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:37:37 | 02/11/2026 12:37:47 | 0:00:10.316517 | |
|
as4
at_estable_b.sock |
838168 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 09:22:18 | 02/11/2026 09:22:28 | 0:00:10.316515 | |
|
as4
at_estable_b.sock |
850071 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/771080/ | 0 | 02/11/2026 09:40:20 | 02/11/2026 09:40:30 | 0:00:10.316513 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=25036%2C20030%2C4… | 0 | 01/11/2026 17:58:00 | 01/11/2026 17:58:10 | 0:00:10.316510 | |
|
as5
at_estable_b.sock |
1015076 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=hot%204&solo_codigo=… | 0 | 01/11/2026 14:40:12 | 01/11/2026 14:40:22 | 0:00:10.316503 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=29/10/2026&has… | 0 | 02/11/2026 08:38:41 | 02/11/2026 08:38:52 | 0:00:10.316502 | |
|
as3
at_estable_a.sock |
4107045 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=miche%C3%B1ll%C3%B1 | 0 | 02/11/2026 09:14:13 | 02/11/2026 09:14:23 | 0:00:10.316491 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://lidexfumigaciones.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 02/11/2026 11:18:23 | 02/11/2026 11:18:33 | 0:00:10.316488 | |
|
as3
at_estable_a.sock |
4175893 | GET | https://tacsa.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=&pag… | 0 | 02/11/2026 11:49:36 | 02/11/2026 11:49:46 | 0:00:10.316487 | |
|
as4
at_estable_b.sock |
929865 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=172024-LTH%20HI-TEC&a=… | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.316487 | |
|
as4
at_estable_b.sock |
837989 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:20:14 | 02/11/2026 09:20:24 | 0:00:10.316486 | |
|
as3
at_estable_a.sock |
4104463 | POST | https://zenitram.admintotal.com/admin/ventas/crear_factura/ | 92191 | 02/11/2026 09:37:19 | 02/11/2026 09:37:30 | 0:00:10.316484 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 06:39:30 | 02/11/2026 06:39:41 | 0:00:10.316479 | |
|
as6
at_estable_a.sock |
1681231 | GET | https://serna.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 11:35:15 | 02/11/2026 11:35:26 | 0:00:10.316479 | |
|
as7
at_estable_a.sock |
356200 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=kalos%20blanco&linea_s… | 0 | 02/11/2026 08:24:03 | 02/11/2026 08:24:13 | 0:00:10.316477 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/59971/ | 0 | 02/11/2026 12:50:56 | 02/11/2026 12:51:07 | 0:00:10.316474 |