| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3005748 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 06/11/2026 11:07:07 | 06/11/2026 11:07:18 | 0:00:10.530023 | |
|
as5
at_estable_a.sock |
2500020 | GET | https://ranchitos.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 06/11/2026 10:51:11 | 06/11/2026 10:51:22 | 0:00:10.530018 | |
|
as4
at_estable_b.sock |
2219056 | POST | https://carbogas.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 150 | 06/11/2026 10:36:19 | 06/11/2026 10:36:30 | 0:00:10.530009 | |
|
as5
at_stage_a.sock |
2498920 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=arment%20 | 0 | 06/11/2026 10:30:26 | 06/11/2026 10:30:37 | 0:00:10.530008 | |
|
as6
at_estable_b.sock |
3094608 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421289/ | 38262 | 06/11/2026 14:36:24 | 06/11/2026 14:36:35 | 0:00:10.530006 | |
|
as3
at_estable_b.sock |
937166 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 06/11/2026 12:46:38 | 06/11/2026 12:46:48 | 0:00:10.529994 | |
|
as7
at_estable_a.sock |
1912293 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=IVAN%20… | 0 | 06/11/2026 17:49:40 | 06/11/2026 17:49:51 | 0:00:10.529979 | |
|
as5
at_estable_b.sock |
2641922 | GET | https://hollman6.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1… | 0 | 06/11/2026 17:08:53 | 06/11/2026 17:09:03 | 0:00:10.529975 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://ilumina2.admintotal.com/admin/ver_factura/11366/ | 0 | 06/11/2026 13:28:37 | 06/11/2026 13:28:47 | 0:00:10.529973 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 21:05:04 | 06/11/2026 21:05:14 | 0:00:10.529970 | |
|
as5
at_estable_a.sock |
2572810 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 13:06:23 | 06/11/2026 13:06:34 | 0:00:10.529968 | |
|
as5
at_estable_b.sock |
2523458 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 11:41:17 | 06/11/2026 11:41:28 | 0:00:10.529966 | |
|
as4
at_stage_a.sock |
2227795 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1416329/ | 0 | 06/11/2026 11:05:59 | 06/11/2026 11:06:10 | 0:00:10.529966 | |
|
as7
at_estable_b.sock |
1852379 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=PEDRO | 0 | 06/11/2026 14:42:15 | 06/11/2026 14:42:25 | 0:00:10.529957 | |
|
as5
at_estable_a.sock |
2586712 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 06/11/2026 13:56:58 | 06/11/2026 13:57:09 | 0:00:10.529955 | |
|
as5
at_estable_a.sock |
2619421 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 15:36:32 | 06/11/2026 15:36:42 | 0:00:10.529954 | |
|
as6
at_estable_a.sock |
3139711 | GET | https://raubsc.admintotal.com/admin/ver_factura/22490/ | 0 | 06/11/2026 16:55:03 | 06/11/2026 16:55:13 | 0:00:10.529951 | |
|
as5
at_estable_a.sock |
2627274 | GET | https://blutek.admintotal.com/admin/ventas/devoluciones/ | 0 | 06/11/2026 16:00:40 | 06/11/2026 16:00:50 | 0:00:10.529938 | |
|
as4
at_stage_b.sock |
2305739 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 06/11/2026 14:07:41 | 06/11/2026 14:07:51 | 0:00:10.529934 | |
|
as5
at_estable_b.sock |
2523201 | GET | https://autored.admintotal.com/admin/pdf_salida/720361/ | 0 | 06/11/2026 11:41:49 | 06/11/2026 11:41:59 | 0:00:10.529919 | |
|
as6
at_estable_b.sock |
3102039 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/440517/ | 109697 | 06/11/2026 15:10:50 | 06/11/2026 15:11:01 | 0:00:10.529918 | |
|
as5
at_estable_b.sock |
2544501 | GET | https://ambsil.admintotal.com/api/v2/productos/1746/ | 0 | 06/11/2026 12:32:05 | 06/11/2026 12:32:16 | 0:00:10.529913 | |
|
as6
at_estable_b.sock |
3102039 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4216280/ | 0 | 06/11/2026 14:56:00 | 06/11/2026 14:56:11 | 0:00:10.529911 | |
|
as5
at_estable_b.sock |
2642720 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1629/?ind=1500 | 0 | 06/11/2026 17:00:04 | 06/11/2026 17:00:15 | 0:00:10.529908 | |
|
as7
at_estable_b.sock |
1878265 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=ramon%20 | 0 | 06/11/2026 16:00:47 | 06/11/2026 16:00:58 | 0:00:10.529906 |