| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1436623 | GET | https://tecnomaxx.admintotal.com/admin/cxc/agregar/ | 0 | 03/11/2026 10:06:48 | 03/11/2026 10:06:59 | 0:00:10.791330 | |
|
as3
at_estable_a.sock |
173915 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 13:28:38 | 03/11/2026 13:28:49 | 0:00:10.791320 | |
|
as3
at_estable_b.sock |
79318 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 03/11/2026 10:39:46 | 03/11/2026 10:39:57 | 0:00:10.791316 | |
|
as4
at_estable_b.sock |
1134017 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 27943 | 03/11/2026 09:50:49 | 03/11/2026 09:51:00 | 0:00:10.791312 | |
|
as5
at_estable_b.sock |
1436878 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:01:07 | 03/11/2026 10:01:18 | 0:00:10.791309 | |
|
as3
at_estable_a.sock |
224658 | GET | https://extreme.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/26… | 0 | 03/11/2026 16:20:33 | 03/11/2026 16:20:43 | 0:00:10.791302 | |
|
as4
at_estable_b.sock |
1328337 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 16:37:29 | 03/11/2026 16:37:40 | 0:00:10.791286 | |
|
as3
at_canary_b.sock |
159791 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 13:07:55 | 03/11/2026 13:08:06 | 0:00:10.791258 | |
|
as3
at_estable_a.sock |
234260 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 32838 | 03/11/2026 16:56:33 | 03/11/2026 16:56:44 | 0:00:10.791256 | |
|
as7
at_estable_b.sock |
772377 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=01%2F0… | 0 | 03/11/2026 12:32:13 | 03/11/2026 12:32:24 | 0:00:10.791250 | |
|
as5
at_estable_a.sock |
1609968 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 03/11/2026 15:14:18 | 03/11/2026 15:14:29 | 0:00:10.791247 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://grupohidrovital.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 15:12:31 | 03/11/2026 15:12:41 | 0:00:10.791236 | |
|
as7
at_estable_b.sock |
767156 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 12:29:11 | 03/11/2026 12:29:21 | 0:00:10.791207 | |
|
as3
at_canary_a.sock |
193192 | GET | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3673254/ | 0 | 03/11/2026 13:50:38 | 03/11/2026 13:50:49 | 0:00:10.791207 | |
|
as4
at_stage_b.sock |
1119245 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?term=GR | 0 | 03/11/2026 09:39:54 | 03/11/2026 09:40:05 | 0:00:10.791173 | |
|
as6
at_estable_b.sock |
2002648 | GET | https://caqsa.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 12:48:28 | 03/11/2026 12:48:39 | 0:00:10.791171 | |
|
as3
at_estable_b.sock |
103689 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 11:51:27 | 03/11/2026 11:51:38 | 0:00:10.791139 | |
|
as6
at_estable_a.sock |
1972604 | POST | https://mapisa.admintotal.com/admin/facturar_pedido/714700/ | 973 | 03/11/2026 11:20:30 | 03/11/2026 11:20:40 | 0:00:10.791131 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 03/11/2026 07:18:44 | 03/11/2026 07:18:55 | 0:00:10.791118 | |
|
as6
at_estable_a.sock |
2057780 | POST | https://llanticlub.admintotal.com/admin/ajuste_inventario/1419795/editar_salida/ | 44404 | 03/11/2026 16:16:13 | 03/11/2026 16:16:24 | 0:00:10.791104 | |
|
as3
at_estable_a.sock |
222679 | POST | https://extreme.admintotal.com/admin/facturar_pedido/245864/ | 1831 | 03/11/2026 15:59:33 | 03/11/2026 15:59:44 | 0:00:10.791091 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:40:04 | 03/11/2026 13:40:15 | 0:00:10.791082 | |
|
as4
at_estable_b.sock |
1200567 | GET | https://dame.admintotal.com/admin/ver_cotizacion/2509141/ | 0 | 03/11/2026 11:46:34 | 03/11/2026 11:46:44 | 0:00:10.791060 | |
|
as7
at_estable_a.sock |
865017 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=KND-131123&a=199268… | 0 | 03/11/2026 15:54:24 | 03/11/2026 15:54:35 | 0:00:10.791043 | |
|
as3
at_estable_a.sock |
174158 | GET | https://modelo.admintotal.com/admin/nomina/empleados/ | 0 | 03/11/2026 13:31:57 | 03/11/2026 13:32:07 | 0:00:10.791036 |