| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2826180 | GET | https://fabascal.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 08:26:01 | 06/11/2026 08:26:12 | 0:00:10.526216 | |
|
as5
at_estable_a.sock |
2479559 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/12678/ | 0 | 06/11/2026 09:20:34 | 06/11/2026 09:20:44 | 0:00:10.526214 | |
|
as3
at_canary_b.sock |
989961 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 15:59:21 | 06/11/2026 15:59:32 | 0:00:10.526211 | |
|
as3
at_estable_b.sock |
902848 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&… | 0 | 06/11/2026 12:04:21 | 06/11/2026 12:04:31 | 0:00:10.526205 | |
|
as5
at_estable_b.sock |
2661587 | GET | https://servimaterialeselsgto.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&p… | 0 | 06/11/2026 17:20:25 | 06/11/2026 17:20:36 | 0:00:10.526202 | |
|
as5
at_estable_b.sock |
2678288 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/11/2026 18:42:30 | 06/11/2026 18:42:41 | 0:00:10.526202 | |
|
as6
at_estable_b.sock |
2967800 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:09:16 | 06/11/2026 10:09:27 | 0:00:10.526195 | |
|
as4
at_estable_b.sock |
2288780 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tip… | 0 | 06/11/2026 13:14:53 | 06/11/2026 13:15:03 | 0:00:10.526184 | |
|
as6
at_estable_a.sock |
3156294 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2022-11-01&hasta=2022-11-30&limit=50… | 0 | 06/11/2026 18:36:56 | 06/11/2026 18:37:06 | 0:00:10.526182 | |
|
as3
at_estable_b.sock |
1006674 | GET | https://mrdistel.admintotal.com/ajax/cambiar_producto_pa_contains/1541/?term=DRS2%2B1CAL3%2F0-1%2F0N | 0 | 06/11/2026 16:37:37 | 06/11/2026 16:37:48 | 0:00:10.526180 | |
|
as3
at_estable_b.sock |
797153 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6300 | 0 | 06/11/2026 03:09:52 | 06/11/2026 03:10:02 | 0:00:10.526174 | |
|
as3
at_estable_b.sock |
922201 | GET | https://mrdistel.admintotal.com/admin/ver_factura/171869/?q=APFUSCOD152-12-T1-CH&detalle=1243211 | 0 | 06/11/2026 12:29:52 | 06/11/2026 12:30:02 | 0:00:10.526172 | |
|
as7
at_estable_b.sock |
1725675 | GET | https://arsyseguridadprivada.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen… | 0 | 06/11/2026 08:47:37 | 06/11/2026 08:47:48 | 0:00:10.526168 | |
|
as4
at_estable_b.sock |
2188644 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 09:28:33 | 06/11/2026 09:28:44 | 0:00:10.526167 | |
|
as5
at_estable_a.sock |
2588027 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1116013&ind=0 | 0 | 06/11/2026 14:06:28 | 06/11/2026 14:06:38 | 0:00:10.526165 | |
|
as3
at_estable_a.sock |
880346 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4175 | 0 | 06/11/2026 10:28:52 | 06/11/2026 10:29:02 | 0:00:10.526165 | |
|
as5
at_estable_a.sock |
2512937 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 22500 | 06/11/2026 11:20:18 | 06/11/2026 11:20:28 | 0:00:10.526164 | |
|
as5
at_stage_a.sock |
2498920 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?1566 | 0 | 06/11/2026 10:27:48 | 06/11/2026 10:27:58 | 0:00:10.526164 | |
|
as5
at_estable_b.sock |
2542296 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2300 | 0 | 06/11/2026 12:29:17 | 06/11/2026 12:29:27 | 0:00:10.526137 | |
|
as3
at_estable_a.sock |
945186 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61314/ | 75462 | 06/11/2026 13:08:01 | 06/11/2026 13:08:12 | 0:00:10.526125 | |
|
as4
at_stage_b.sock |
2134401 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 08:18:19 | 06/11/2026 08:18:30 | 0:00:10.526119 | |
|
as3
at_estable_a.sock |
878229 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=103091&a=1533&tipo=entrada… | 0 | 06/11/2026 10:27:28 | 06/11/2026 10:27:39 | 0:00:10.526115 | |
|
as3
at_estable_b.sock |
922201 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/209262/?terminal=7 | 0 | 06/11/2026 12:12:32 | 06/11/2026 12:12:43 | 0:00:10.526113 | |
|
as4
at_estable_a.sock |
2245624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:11:39 | 06/11/2026 12:11:49 | 0:00:10.526109 | |
|
as5
at_estable_a.sock |
2482058 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 06/11/2026 09:42:22 | 06/11/2026 09:42:33 | 0:00:10.526109 |