| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2255020 | GET | https://dame.admintotal.com/admin/login/?next=/ | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:18.091304 | |
|
as5
at_estable_b.sock |
628430 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 14/10/2026 09:12:24 | 14/10/2026 09:14:42 | 0:02:18.088463 | |
|
as4
at_canary_a.sock |
1830217 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 21/10/2026 10:13:32 | 21/10/2026 10:15:50 | 0:02:18.081471 | |
|
as7
at_estable_b.sock |
2510771 | POST | https://hso.admintotal.com/admin/sustituir_producto/ | 70 | 09/10/2026 10:49:38 | 09/10/2026 10:51:56 | 0:02:18.077539 | |
|
as4
at_estable_a.sock |
2255139 | GET | https://midgar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas_xml_… | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:18.075284 | |
|
as5
at_estable_a.sock |
2026305 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3297295/ | 457507 | 20/10/2026 10:45:53 | 20/10/2026 10:48:11 | 0:02:18.069162 | |
|
as4
at_estable_a.sock |
2255219 | GET | https://sanmartin.admintotal.com/ajax/get_producto_item/?term=70200&a=9&tipo=orden_compra&condicion… | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:18.066969 | |
|
as4
at_estable_a.sock |
2255289 | POST | https://dame.admintotal.com/ajax/get_precios_ventas_cliente/ | 139 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:18.055798 | |
|
as6
at_estable_b.sock |
3453730 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425325/ | 0 | 09/10/2026 14:38:31 | 09/10/2026 14:40:50 | 0:02:18.050177 | |
|
as4
at_estable_a.sock |
2255347 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NAMAN%20SAIB%20AYON%… | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:18.034754 | |
|
as5
at_estable_b.sock |
3500568 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 08/10/2026 15:01:54 | 08/10/2026 15:04:13 | 0:02:18.024593 | |
|
as4
at_estable_a.sock |
2255405 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:18.014819 | |
|
as6
at_estable_a.sock |
910261 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/428930/ | 0 | 15/10/2026 13:18:26 | 15/10/2026 13:20:44 | 0:02:18.005662 | |
|
as5
at_estable_b.sock |
2329859 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 830 | 21/10/2026 12:01:09 | 21/10/2026 12:03:27 | 0:02:18.002028 | |
|
as5
at_estable_b.sock |
124685 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 1924 | 12/10/2026 10:37:14 | 12/10/2026 10:39:32 | 0:02:17.999678 | |
|
as4
at_estable_a.sock |
2255477 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SURTIDORA%20M… | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:17.995705 | |
|
as5
at_estable_a.sock |
3735672 | GET | https://autored.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2026… | 0 | 27/10/2026 10:02:11 | 27/10/2026 10:04:29 | 0:02:17.982473 | |
|
as6
at_estable_a.sock |
1295810 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427215/ | 0 | 16/10/2026 14:56:40 | 16/10/2026 14:58:58 | 0:02:17.975346 | |
|
as6
at_estable_a.sock |
549385 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427979/ | 0 | 14/10/2026 11:05:22 | 14/10/2026 11:07:40 | 0:02:17.970011 | |
|
as3
at_estable_b.sock |
3319378 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 16/10/2026 14:58:09 | 16/10/2026 15:00:27 | 0:02:17.968932 | |
|
as4
at_estable_a.sock |
2255556 | GET | https://jal.admintotal.com/admin/cxc/1886/ver_cliente/ | 0 | 22/10/2026 15:45:13 | 22/10/2026 15:47:31 | 0:02:17.967342 | |
|
as7
at_estable_a.sock |
2018769 | POST | https://icg.admintotal.com/admin/contabilidad/utilerias/sustituir_cuenta/ | 97 | 23/10/2026 14:35:41 | 23/10/2026 14:37:59 | 0:02:17.955629 | |
|
as3
at_canary_a.sock |
785864 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK… | 0 | 08/10/2026 09:15:51 | 08/10/2026 09:18:09 | 0:02:17.953699 | |
|
as6
at_estable_b.sock |
3166550 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/424668/ | 0 | 08/10/2026 15:16:31 | 08/10/2026 15:18:49 | 0:02:17.949889 | |
|
as6
at_estable_b.sock |
3338249 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/424955/ | 0 | 09/10/2026 09:16:36 | 09/10/2026 09:18:54 | 0:02:17.942022 |