| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1062039 | GET | https://motormar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alma… | 0 | 04/11/2026 10:09:32 | 04/11/2026 10:09:43 | 0:00:10.760060 | |
|
as4
at_estable_a.sock |
1517792 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:54:53 | 04/11/2026 09:55:03 | 0:00:10.760056 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 04/11/2026 07:01:04 | 04/11/2026 07:01:14 | 0:00:10.760055 | |
|
as5
at_estable_b.sock |
2021029 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2258178/ | 34248 | 04/11/2026 17:16:32 | 04/11/2026 17:16:43 | 0:00:10.760045 | |
|
as5
at_stage_b.sock |
1922865 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 12:49:51 | 04/11/2026 12:50:02 | 0:00:10.760039 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=12831&solo_c… | 0 | 04/11/2026 12:21:38 | 04/11/2026 12:21:49 | 0:00:10.760022 | |
|
as4
at_estable_a.sock |
1659027 | GET | https://grupogmoraz.admintotal.com/admin/pdf_cotizacion/34713/ | 0 | 04/11/2026 14:27:03 | 04/11/2026 14:27:13 | 0:00:10.760014 | |
|
as5
at_estable_a.sock |
1772964 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/717726/ | 0 | 04/11/2026 08:13:58 | 04/11/2026 08:14:09 | 0:00:10.759999 | |
|
as5
at_estable_b.sock |
1947077 | GET | https://hollman4.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=… | 0 | 04/11/2026 13:52:40 | 04/11/2026 13:52:51 | 0:00:10.759991 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=FEHER7&a=9&tipo… | 0 | 04/11/2026 15:34:35 | 04/11/2026 15:34:45 | 0:00:10.759987 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 04/11/2026 15:34:45 | 04/11/2026 15:34:56 | 0:00:10.759984 | |
|
as5
at_estable_b.sock |
1915311 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 04/11/2026 12:09:12 | 04/11/2026 12:09:23 | 0:00:10.759983 | |
|
as7
at_estable_b.sock |
1051488 | POST | https://saludanimal.admintotal.com/admin/ventas/editar_factura_pedido/48151/ | 28916 | 04/11/2026 09:11:38 | 04/11/2026 09:11:49 | 0:00:10.759981 | |
|
as6
at_estable_b.sock |
2289330 | POST | https://secoinsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 12574 | 04/11/2026 09:36:38 | 04/11/2026 09:36:49 | 0:00:10.759980 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 05/11/2026 00:10:52 | 05/11/2026 00:11:02 | 0:00:10.759977 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://superkeno.admintotal.com/admin/orden_liquidar/6460597/ | 0 | 04/11/2026 05:29:40 | 04/11/2026 05:29:51 | 0:00:10.759971 | |
|
as5
at_estable_a.sock |
1687180 | GET | https://pearimports.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_… | 0 | 04/11/2026 08:42:58 | 04/11/2026 08:43:09 | 0:00:10.759967 | |
|
as6
at_estable_a.sock |
2270136 | POST | https://phn.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 04/11/2026 08:17:50 | 04/11/2026 08:18:01 | 0:00:10.759964 | |
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 14:10:54 | 04/11/2026 14:11:04 | 0:00:10.759959 | |
|
as4
at_estable_a.sock |
1659027 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772173/ | 28426 | 04/11/2026 14:46:39 | 04/11/2026 14:46:50 | 0:00:10.759957 | |
|
as5
at_estable_b.sock |
1943085 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 04/11/2026 13:11:04 | 04/11/2026 13:11:15 | 0:00:10.759947 | |
|
as3
at_estable_b.sock |
536557 | GET | https://mrdistel.admintotal.com/admin/inventario/ver_pa_kardex_movimiento/1258738/ | 0 | 04/11/2026 17:51:41 | 04/11/2026 17:51:51 | 0:00:10.759933 | |
|
as4
at_estable_a.sock |
1502144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:33:11 | 04/11/2026 09:33:22 | 0:00:10.759933 | |
|
as6
at_estable_a.sock |
2416471 | POST | https://otr.admintotal.com/ajax/agregar_xml_ncp/?nc=&archivo_pendiente= | 27722 | 04/11/2026 12:57:52 | 04/11/2026 12:58:03 | 0:00:10.759926 | |
|
as6
at_estable_b.sock |
2288537 | GET | https://arrendamientosmarw.admintotal.com/admin/producto/edit/1533/ | 0 | 04/11/2026 10:27:45 | 04/11/2026 10:27:56 | 0:00:10.759921 |