| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400078 | GET | https://hso.admintotal.com/admin/ver_factura/2930156/ | 0 | 02/11/2026 11:12:17 | 02/11/2026 11:12:27 | 0:00:10.295521 | |
|
as6
at_estable_b.sock |
1462690 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 01/11/2026 18:08:13 | 01/11/2026 18:08:24 | 0:00:10.295517 | |
|
as6
at_estable_a.sock |
1669330 | POST | https://ofertondelnorte.admintotal.com/admin/orden_liquidar/236279/ | 1871 | 02/11/2026 11:09:50 | 02/11/2026 11:10:00 | 0:00:10.295512 | |
|
as7
at_estable_a.sock |
438548 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.295510 | |
|
as4
at_estable_b.sock |
883770 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MAPFRE%20… | 0 | 02/11/2026 10:49:41 | 02/11/2026 10:49:51 | 0:00:10.295509 | |
|
as4
at_estable_b.sock |
884082 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:40:00 | 02/11/2026 10:40:10 | 0:00:10.295508 | |
|
as4
at_estable_a.sock |
770497 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 04:50:59 | 02/11/2026 04:51:09 | 0:00:10.295505 | |
|
as4
at_estable_b.sock |
908857 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:34:19 | 02/11/2026 11:34:30 | 0:00:10.295503 | |
|
as3
at_estable_a.sock |
918 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=LBCOPM&a=1531&tipo=salid… | 0 | 02/11/2026 12:56:16 | 02/11/2026 12:56:26 | 0:00:10.295498 | |
|
as7
at_estable_a.sock |
356395 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 02/11/2026 08:37:11 | 02/11/2026 08:37:22 | 0:00:10.295497 | |
|
as3
at_estable_a.sock |
4141826 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 02/11/2026 10:54:50 | 02/11/2026 10:55:00 | 0:00:10.295488 | |
|
as7
at_estable_a.sock |
412935 | POST | https://ponce.admintotal.com/admin/inventario/reportes_inventario/80_20/ | 208 | 02/11/2026 11:32:30 | 02/11/2026 11:32:40 | 0:00:10.295487 | |
|
as4
at_estable_b.sock |
859687 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 09:45:29 | 02/11/2026 09:45:40 | 0:00:10.295484 | |
|
as5
at_estable_a.sock |
1134548 | GET | https://martinsproduce.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1607&html=1&tipo_comprob… | 0 | 02/11/2026 08:45:45 | 02/11/2026 08:45:56 | 0:00:10.295483 | |
|
as3
at_estable_a.sock |
4087997 | POST | https://smx.admintotal.com/admin/cxc/abono/0/ | 9816 | 02/11/2026 08:45:37 | 02/11/2026 08:45:47 | 0:00:10.295480 | |
|
as7
at_estable_a.sock |
439950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=100 | 0 | 02/11/2026 12:17:14 | 02/11/2026 12:17:24 | 0:00:10.295476 | |
|
as3
at_dev_b.sock |
4187226 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 12:28:13 | 02/11/2026 12:28:23 | 0:00:10.295470 | |
|
as6
at_estable_a.sock |
1606302 | POST | https://marw.admintotal.com/ajax/editar_compra/550330/ | 239 | 02/11/2026 08:30:08 | 02/11/2026 08:30:18 | 0:00:10.295466 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://freforma.admintotal.com/admin/ver_cotizacion/2250853/ | 0 | 02/11/2026 10:42:59 | 02/11/2026 10:43:10 | 0:00:10.295457 | |
|
as4
at_estable_a.sock |
872195 | GET | https://diazlab.admintotal.com/admin/ver_factura/631773/ | 0 | 02/11/2026 10:20:32 | 02/11/2026 10:20:43 | 0:00:10.295453 | |
|
as4
at_estable_a.sock |
829148 | GET | https://ecovalle.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=01%2F10%2F2026… | 0 | 02/11/2026 07:36:36 | 02/11/2026 07:36:46 | 0:00:10.295452 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 23:50:22 | 01/11/2026 23:50:33 | 0:00:10.295452 | |
|
as5
at_stage_b.sock |
1036952 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNAK… | 0 | 01/11/2026 18:25:34 | 01/11/2026 18:25:44 | 0:00:10.295448 | |
|
as3
at_estable_a.sock |
4141597 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 23704 | 02/11/2026 10:49:30 | 02/11/2026 10:49:41 | 0:00:10.295445 | |
|
as5
at_stage_b.sock |
1139501 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/6442475/ | 0 | 02/11/2026 08:28:27 | 02/11/2026 08:28:37 | 0:00:10.295439 |