| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2523173 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 11:32:34 | 06/11/2026 11:32:44 | 0:00:10.532799 | |
|
as6
at_estable_b.sock |
2987574 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/991488/ | 49852 | 06/11/2026 09:46:58 | 06/11/2026 09:47:08 | 0:00:10.532796 | |
|
as5
at_estable_a.sock |
2610491 | GET | https://pearimports.admintotal.com/admin/ver_pedido/12345/ | 0 | 06/11/2026 15:36:01 | 06/11/2026 15:36:11 | 0:00:10.532792 | |
|
as3
at_estable_a.sock |
944553 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/78833/reporte_compras/?page_size=50 | 0 | 06/11/2026 16:07:14 | 06/11/2026 16:07:25 | 0:00:10.532790 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1421288/ | 0 | 06/11/2026 14:34:45 | 06/11/2026 14:34:55 | 0:00:10.532790 | |
|
as5
at_stage_a.sock |
2478031 | GET | https://surtidort.admintotal.com/ajax/get_cr_almacen/1543/ | 0 | 06/11/2026 09:25:05 | 06/11/2026 09:25:15 | 0:00:10.532790 | |
|
as3
at_estable_b.sock |
927573 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 12:35:17 | 06/11/2026 12:35:28 | 0:00:10.532787 | |
|
as6
at_estable_a.sock |
3139711 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 06/11/2026 17:00:23 | 06/11/2026 17:00:33 | 0:00:10.532787 | |
|
as4
at_stage_b.sock |
2329048 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 15:22:42 | 06/11/2026 15:22:52 | 0:00:10.532785 | |
|
as6
at_estable_b.sock |
3096821 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=6096.67&tip… | 0 | 06/11/2026 14:59:57 | 06/11/2026 15:00:08 | 0:00:10.532781 | |
|
as7
at_estable_b.sock |
1771823 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 06/11/2026 11:06:20 | 06/11/2026 11:06:30 | 0:00:10.532779 | |
|
as4
at_estable_a.sock |
2355451 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:31:16 | 06/11/2026 16:31:27 | 0:00:10.532778 | |
|
as5
at_estable_b.sock |
2452022 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 06/11/2026 08:24:56 | 06/11/2026 08:25:06 | 0:00:10.532771 | |
|
as3
at_estable_a.sock |
851824 | GET | https://refapar.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 06/11/2026 10:08:50 | 06/11/2026 10:09:01 | 0:00:10.532760 | |
|
as3
at_estable_b.sock |
916425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 06/11/2026 11:52:47 | 06/11/2026 11:52:57 | 0:00:10.532757 | |
|
as5
at_estable_a.sock |
2463824 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=ATF3-5-REX&a=1532&tipo… | 0 | 06/11/2026 08:52:47 | 06/11/2026 08:52:57 | 0:00:10.532748 | |
|
as5
at_stage_a.sock |
2585805 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20MI%20NEG&a=1534&… | 0 | 06/11/2026 13:50:01 | 06/11/2026 13:50:11 | 0:00:10.532743 | |
|
as6
at_estable_a.sock |
3139925 | GET | https://dimaintsa.admintotal.com/admin/consulta/producto/detalles/6364/?f=1&buscar=Buscar&year=&mon… | 0 | 06/11/2026 16:35:47 | 06/11/2026 16:35:57 | 0:00:10.532742 | |
|
as6
at_estable_a.sock |
2956710 | GET | https://dimaintsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 06/11/2026 08:26:32 | 06/11/2026 08:26:43 | 0:00:10.532738 | |
|
as5
at_estable_b.sock |
2523173 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:46:34 | 06/11/2026 11:46:45 | 0:00:10.532735 | |
|
as4
at_estable_a.sock |
2245762 | GET | https://td.admintotal.com/admin/ver_factura/768095/ | 0 | 06/11/2026 11:55:10 | 06/11/2026 11:55:21 | 0:00:10.532730 | |
|
as4
at_stage_a.sock |
2200734 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 06/11/2026 09:30:59 | 06/11/2026 09:31:09 | 0:00:10.532727 | |
|
as3
at_canary_a.sock |
910638 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 06/11/2026 12:16:24 | 06/11/2026 12:16:35 | 0:00:10.532723 | |
|
as5
at_estable_a.sock |
2572957 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 06/11/2026 13:24:37 | 06/11/2026 13:24:48 | 0:00:10.532715 | |
|
as5
at_estable_b.sock |
2448585 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-DAKG-15110%2CKEP-DAKG-15245%2CKEP-DAKG… | 0 | 06/11/2026 08:21:26 | 06/11/2026 08:21:37 | 0:00:10.532714 |