| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1170267 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 10:07:32 | 02/11/2026 10:07:42 | 0:00:10.291970 | |
|
as5
at_stage_b.sock |
1028072 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 01/11/2026 17:04:51 | 01/11/2026 17:05:01 | 0:00:10.291966 | |
|
as7
at_estable_a.sock |
360999 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 08:45:03 | 02/11/2026 08:45:13 | 0:00:10.291965 | |
|
as4
at_estable_b.sock |
894160 | GET | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2026&desde=&h… | 0 | 02/11/2026 10:58:04 | 02/11/2026 10:58:15 | 0:00:10.291964 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=401&a=1534&tipo=… | 0 | 02/11/2026 05:39:20 | 02/11/2026 05:39:31 | 0:00:10.291957 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4054820/ | 0 | 02/11/2026 10:54:40 | 02/11/2026 10:54:50 | 0:00:10.291955 | |
|
as3
at_dev_a.sock |
4154981 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO BASE?term=Pieza | 0 | 02/11/2026 11:07:51 | 02/11/2026 11:08:01 | 0:00:10.291953 | |
|
as4
at_estable_b.sock |
884116 | POST | https://delpac.admintotal.com/admin/cheque/0/ | 159038 | 02/11/2026 10:50:22 | 02/11/2026 10:50:33 | 0:00:10.291949 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&alma… | 0 | 02/11/2026 08:18:09 | 02/11/2026 08:18:20 | 0:00:10.291947 | |
|
as6
at_estable_a.sock |
1689413 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 02/11/2026 12:11:39 | 02/11/2026 12:11:49 | 0:00:10.291945 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://fabascal.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:50:03 | 02/11/2026 10:50:13 | 0:00:10.291940 | |
|
as7
at_estable_a.sock |
355899 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.291936 | |
|
as6
at_estable_a.sock |
1700913 | GET | https://mapisa.admintotal.com/ajax/cliente/ARIADNA SOFIA TEJEDA TOLEDO/?7098 | 0 | 02/11/2026 12:50:00 | 02/11/2026 12:50:10 | 0:00:10.291932 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 09:31:48 | 02/11/2026 09:31:58 | 0:00:10.291932 | |
|
as6
at_estable_a.sock |
1669494 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:20:36 | 02/11/2026 11:20:47 | 0:00:10.291928 | |
|
at-respaldos
at_dev_b.sock |
1142855 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 08:46:55 | 02/11/2026 08:47:06 | 0:00:10.291925 | |
|
as3
at_estable_a.sock |
4154595 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 02/11/2026 11:34:55 | 02/11/2026 11:35:06 | 0:00:10.291923 | |
|
as4
at_estable_a.sock |
750697 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 00:00:53 | 02/11/2026 00:01:03 | 0:00:10.291923 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 12:13:22 | 02/11/2026 12:13:32 | 0:00:10.291918 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%… | 0 | 02/11/2026 06:36:16 | 02/11/2026 06:36:27 | 0:00:10.291917 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://waxxor.admintotal.com/admin/facturas_pue_pendientes/ | 0 | 01/11/2026 21:28:28 | 01/11/2026 21:28:39 | 0:00:10.291916 | |
|
as3
at_estable_b.sock |
4127744 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 02/11/2026 10:11:18 | 02/11/2026 10:11:28 | 0:00:10.291915 | |
|
as7
at_estable_a.sock |
437617 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 33039 | 02/11/2026 12:10:01 | 02/11/2026 12:10:11 | 0:00:10.291914 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://suquim.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 09:09:12 | 02/11/2026 09:09:22 | 0:00:10.291912 | |
|
as4
at_estable_b.sock |
894160 | GET | https://pacific.admintotal.com/admin/cxc/abono/0/ | 0 | 02/11/2026 11:08:49 | 02/11/2026 11:08:59 | 0:00:10.291908 |