| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
856 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 13:02:39 | 02/11/2026 13:02:49 | 0:00:10.321473 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 06:04:44 | 02/11/2026 06:04:54 | 0:00:10.321466 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:10:38 | 02/11/2026 09:10:49 | 0:00:10.321461 | |
|
as6
at_estable_b.sock |
1464577 | GET | https://conveniasapi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/16333/&ap… | 0 | 01/11/2026 18:03:18 | 01/11/2026 18:03:28 | 0:00:10.321459 | |
|
as5
at_estable_b.sock |
1174719 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2… | 0 | 02/11/2026 10:07:31 | 02/11/2026 10:07:42 | 0:00:10.321459 | |
|
as5
at_estable_a.sock |
1262958 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA04N/ | 0 | 02/11/2026 13:56:26 | 02/11/2026 13:56:36 | 0:00:10.321458 | |
|
as4
at_estable_b.sock |
945360 | POST | https://elsolecito.admintotal.com/admin/cheque/0/ | 9072 | 02/11/2026 14:01:38 | 02/11/2026 14:01:48 | 0:00:10.321452 | |
|
as4
at_estable_a.sock |
821188 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:55:39 | 02/11/2026 06:55:49 | 0:00:10.321452 | |
|
as7
at_estable_b.sock |
388573 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:56:07 | 02/11/2026 09:56:17 | 0:00:10.321451 | |
|
as6
at_estable_a.sock |
1653023 | GET | https://plomosa.admintotal.com/admin/producto/edit/2153/?success=Se%20ha%20guardado%20el%20producto… | 0 | 02/11/2026 10:51:04 | 02/11/2026 10:51:15 | 0:00:10.321451 | |
|
as5
at_stage_b.sock |
1146609 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&page_… | 0 | 02/11/2026 08:55:19 | 02/11/2026 08:55:30 | 0:00:10.321444 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20010-A&a=9&tipo=pedido&p… | 0 | 02/11/2026 12:06:28 | 02/11/2026 12:06:39 | 0:00:10.321438 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 03:05:35 | 02/11/2026 03:05:45 | 0:00:10.321436 | |
|
as7
at_estable_a.sock |
400105 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1532&year=2026&month=5&statu… | 0 | 02/11/2026 10:46:16 | 02/11/2026 10:46:27 | 0:00:10.321436 | |
|
as7
at_estable_a.sock |
399833 | GET | https://mapisay.admintotal.com/admin/ver_factura/264946/ | 0 | 02/11/2026 11:12:37 | 02/11/2026 11:12:48 | 0:00:10.321430 | |
|
as3
at_stage_b.sock |
4036692 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/616914/ | 11337 | 02/11/2026 07:14:42 | 02/11/2026 07:14:52 | 0:00:10.321429 | |
|
as7
at_estable_a.sock |
399458 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F03%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 13:20:17 | 02/11/2026 13:20:28 | 0:00:10.321428 | |
|
as6
at_estable_b.sock |
1640714 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4206094/ | 0 | 02/11/2026 10:04:33 | 02/11/2026 10:04:43 | 0:00:10.321423 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=111&solo_codigo=0&valu… | 0 | 02/11/2026 10:28:01 | 02/11/2026 10:28:11 | 0:00:10.321415 | |
|
as4
at_estable_a.sock |
737725 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8650&informacion_almacenes=1&mod… | 0 | 01/11/2026 22:15:10 | 01/11/2026 22:15:20 | 0:00:10.321412 | |
|
as4
at_estable_b.sock |
945295 | POST | https://empaquesho.admintotal.com/admin/ventas/editar_pedido/30730/ | 15488 | 02/11/2026 13:33:57 | 02/11/2026 13:34:07 | 0:00:10.321410 | |
|
as4
at_estable_b.sock |
917930 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 12:12:46 | 02/11/2026 12:12:57 | 0:00:10.321410 | |
|
as3
at_stage_b.sock |
4086282 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 08:30:47 | 02/11/2026 08:30:57 | 0:00:10.321403 | |
|
as4
at_estable_b.sock |
884148 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 02/11/2026 10:50:12 | 02/11/2026 10:50:22 | 0:00:10.321403 | |
|
as6
at_estable_a.sock |
1685190 | POST | https://maha.admintotal.com/admin/ver_factura/248214/ | 9 | 02/11/2026 12:54:52 | 02/11/2026 12:55:02 | 0:00:10.321399 |