| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
837039 | POST | https://sanmartin.admintotal.com/factura/ | 306 | 02/11/2026 08:08:37 | 02/11/2026 08:08:48 | 0:00:10.361281 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 02/11/2026 14:04:53 | 02/11/2026 14:05:04 | 0:00:10.361279 | |
|
as4
at_estable_b.sock |
883966 | GET | https://pcmarket.admintotal.com/ajax/guardar_resolucion/?width=1744&height=813 | 0 | 02/11/2026 10:43:16 | 02/11/2026 10:43:26 | 0:00:10.361276 | |
|
as5
at_estable_a.sock |
1230262 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 02/11/2026 12:42:26 | 02/11/2026 12:42:36 | 0:00:10.361273 | |
|
as3
at_estable_a.sock |
4174565 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 02/11/2026 12:05:48 | 02/11/2026 12:05:58 | 0:00:10.361261 | |
|
as5
at_estable_a.sock |
1261472 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=f | 0 | 02/11/2026 13:52:40 | 02/11/2026 13:52:50 | 0:00:10.361258 | |
|
as4
at_estable_b.sock |
966041 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_pedido/254616/ | 30929 | 02/11/2026 15:09:48 | 02/11/2026 15:09:58 | 0:00:10.361237 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503033844823&solo_c… | 0 | 02/11/2026 10:28:32 | 02/11/2026 10:28:42 | 0:00:10.361236 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://lacubiella.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 0 | 02/11/2026 17:12:33 | 02/11/2026 17:12:43 | 0:00:10.361232 | |
|
as5
at_stage_b.sock |
1129059 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 02/11/2026 08:03:13 | 02/11/2026 08:03:23 | 0:00:10.361229 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 02/11/2026 08:35:04 | 02/11/2026 08:35:14 | 0:00:10.361229 | |
|
as3
at_estable_a.sock |
4178015 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/8945/?f=1&buscar=Buscar&year=2026&… | 0 | 02/11/2026 12:07:21 | 02/11/2026 12:07:32 | 0:00:10.361223 | |
|
as5
at_estable_a.sock |
1288064 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1546/?ind=1172 | 0 | 02/11/2026 16:17:15 | 02/11/2026 16:17:26 | 0:00:10.361220 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cedisfamamx.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 02/11/2026 16:28:00 | 02/11/2026 16:28:10 | 0:00:10.361217 | |
|
as3
at_estable_a.sock |
4105202 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3668100/ | 300 | 02/11/2026 09:24:22 | 02/11/2026 09:24:32 | 0:00:10.361215 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=… | 0 | 02/11/2026 10:50:22 | 02/11/2026 10:50:32 | 0:00:10.361215 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://regene.admintotal.com/admin/editar_cotizacion_cliente/58875/ | 0 | 02/11/2026 08:46:04 | 02/11/2026 08:46:15 | 0:00:10.361211 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 08:05:18 | 02/11/2026 08:05:28 | 0:00:10.361203 | |
|
as5
at_estable_a.sock |
1229388 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 12:14:04 | 02/11/2026 12:14:14 | 0:00:10.361202 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%… | 0 | 02/11/2026 08:50:40 | 02/11/2026 08:50:50 | 0:00:10.361200 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=10&almac… | 0 | 02/11/2026 08:05:03 | 02/11/2026 08:05:14 | 0:00:10.361199 | |
|
as7
at_estable_a.sock |
355819 | POST | https://a4fsolutions.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22106 | 02/11/2026 08:55:58 | 02/11/2026 08:56:08 | 0:00:10.361198 | |
|
as5
at_estable_a.sock |
1187212 | POST | https://ambsil.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fondos_proveedor/ | 350 | 02/11/2026 10:57:21 | 02/11/2026 10:57:32 | 0:00:10.361194 | |
|
as7
at_estable_a.sock |
439943 | GET | https://icg.admintotal.com/admin/ver_factura/149124/ | 0 | 02/11/2026 12:35:06 | 02/11/2026 12:35:16 | 0:00:10.361184 | |
|
as6
at_estable_a.sock |
1653221 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 11:18:33 | 02/11/2026 11:18:43 | 0:00:10.361181 |