| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653332 | GET | https://comercializadoracomprabien.admintotal.com/admin/receipt_nota_venta/5142/ | 0 | 02/11/2026 10:57:34 | 02/11/2026 10:57:45 | 0:00:10.350840 | |
|
as5
at_estable_a.sock |
1250157 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/6445992/&api_… | 0 | 02/11/2026 13:14:45 | 02/11/2026 13:14:55 | 0:00:10.350837 | |
|
as3
at_estable_a.sock |
4141438 | GET | https://alhen.admintotal.com/admin/cxc/1995/edit/ | 0 | 02/11/2026 10:39:41 | 02/11/2026 10:39:52 | 0:00:10.350834 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 10:01:17 | 02/11/2026 10:01:28 | 0:00:10.350834 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://fabascal.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:38:04 | 02/11/2026 10:38:14 | 0:00:10.350833 | |
|
as3
at_estable_a.sock |
4100976 | POST | https://refapar.admintotal.com/admin/cxc/abono/0/ | 5475 | 02/11/2026 09:14:54 | 02/11/2026 09:15:04 | 0:00:10.350825 | |
|
as4
at_estable_a.sock |
871750 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 4323 | 02/11/2026 09:55:59 | 02/11/2026 09:56:09 | 0:00:10.350825 | |
|
as7
at_estable_a.sock |
419145 | GET | https://mapisay.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 11:16:36 | 02/11/2026 11:16:47 | 0:00:10.350822 | |
|
as3
at_estable_a.sock |
4141341 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 10:53:17 | 02/11/2026 10:53:27 | 0:00:10.350818 | |
|
as3
at_estable_a.sock |
16375 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29496 | 02/11/2026 13:37:35 | 02/11/2026 13:37:46 | 0:00:10.350818 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://abreiko.admintotal.com/admin/footer_cotizacion_cliente/ | 0 | 02/11/2026 12:26:57 | 02/11/2026 12:27:07 | 0:00:10.350816 | |
|
as3
at_estable_a.sock |
4101420 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501973700698&limit=1 | 0 | 02/11/2026 09:07:49 | 02/11/2026 09:08:00 | 0:00:10.350814 | |
|
as5
at_estable_a.sock |
1148003 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:00:07 | 02/11/2026 09:00:18 | 0:00:10.350814 | |
|
as4
at_estable_b.sock |
969380 | GET | https://arbol2000.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 15:48:42 | 02/11/2026 15:48:52 | 0:00:10.350811 | |
|
as5
at_estable_b.sock |
1128669 | GET | https://gprosermo.admintotal.com/admin/ver_cotizacion/21851/?first=1 | 0 | 02/11/2026 08:03:13 | 02/11/2026 08:03:23 | 0:00:10.350811 | |
|
as5
at_estable_a.sock |
1149882 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1539… | 0 | 02/11/2026 09:22:18 | 02/11/2026 09:22:29 | 0:00:10.350804 | |
|
as7
at_estable_a.sock |
425841 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272262/ | 0 | 02/11/2026 11:36:47 | 02/11/2026 11:36:58 | 0:00:10.350800 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 06:50:13 | 02/11/2026 06:50:23 | 0:00:10.350799 | |
|
as5
at_stage_b.sock |
1087253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 07:50:05 | 02/11/2026 07:50:15 | 0:00:10.350798 | |
|
as5
at_estable_a.sock |
1282506 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/?f=1&desde=30%2F10%2F2026&hasta=02%2F11%2F20… | 0 | 02/11/2026 15:36:47 | 02/11/2026 15:36:57 | 0:00:10.350796 | |
|
as5
at_stage_b.sock |
1147506 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/716306/ | 28387 | 02/11/2026 09:16:44 | 02/11/2026 09:16:54 | 0:00:10.350793 | |
|
as3
at_estable_a.sock |
33149 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 02/11/2026 15:19:02 | 02/11/2026 15:19:12 | 0:00:10.350788 | |
|
as4
at_estable_b.sock |
927161 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 02/11/2026 12:34:46 | 02/11/2026 12:34:56 | 0:00:10.350785 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 18:20:49 | 02/11/2026 18:20:59 | 0:00:10.350784 | |
|
as3
at_estable_a.sock |
30097 | GET | https://modelo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=1… | 0 | 02/11/2026 14:26:26 | 02/11/2026 14:26:37 | 0:00:10.350784 |