| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
496793 | GET | https://redress.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 15:35:10 | 04/11/2026 15:35:21 | 0:00:10.730963 | |
|
as6
at_estable_a.sock |
2403359 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=GERAR | 0 | 04/11/2026 12:25:02 | 04/11/2026 12:25:13 | 0:00:10.730951 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=JOSE%20FRANCISCO%… | 0 | 04/11/2026 12:23:43 | 04/11/2026 12:23:54 | 0:00:10.730943 | |
|
as7
at_estable_b.sock |
1060799 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/969647… | 0 | 04/11/2026 09:54:10 | 04/11/2026 09:54:21 | 0:00:10.730941 | |
|
as4
at_estable_a.sock |
1667507 | GET | https://mcontreras.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 15:05:02 | 04/11/2026 15:05:12 | 0:00:10.730939 | |
|
as7
at_estable_b.sock |
1234200 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:12:50 | 04/11/2026 16:13:01 | 0:00:10.730911 | |
|
as6
at_estable_a.sock |
2373399 | POST | https://plomosa.admintotal.com/admin/inventario/editar_orden_compra/380527/ | 9602 | 04/11/2026 11:28:08 | 04/11/2026 11:28:19 | 0:00:10.730898 | |
|
as5
at_estable_b.sock |
1976599 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 14:54:34 | 04/11/2026 14:54:45 | 0:00:10.730892 | |
|
as7
at_estable_b.sock |
1172884 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/entrada_traspaso/1659967/ | 531 | 04/11/2026 12:24:38 | 04/11/2026 12:24:49 | 0:00:10.730889 | |
|
as5
at_estable_b.sock |
1893031 | GET | https://dimapesa.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:13:16 | 04/11/2026 11:13:27 | 0:00:10.730888 | |
|
as7
at_estable_b.sock |
1061792 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=5000&q=JO… | 0 | 04/11/2026 09:55:03 | 04/11/2026 09:55:14 | 0:00:10.730852 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://colordots.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api… | 0 | 04/11/2026 15:00:34 | 04/11/2026 15:00:45 | 0:00:10.730851 | |
|
as3
at_canary_a.sock |
473755 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 13:19:57 | 04/11/2026 13:20:08 | 0:00:10.730851 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507757/ | 0 | 04/11/2026 09:55:34 | 04/11/2026 09:55:45 | 0:00:10.730843 | |
|
as5
at_estable_a.sock |
1687084 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ANG | 0 | 04/11/2026 08:08:19 | 04/11/2026 08:08:30 | 0:00:10.730829 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144486&cliente=&condicion=15… | 0 | 04/11/2026 12:26:13 | 04/11/2026 12:26:24 | 0:00:10.730820 | |
|
as5
at_stage_a.sock |
1940425 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almac… | 0 | 04/11/2026 13:25:44 | 04/11/2026 13:25:55 | 0:00:10.730817 | |
|
as4
at_estable_a.sock |
1501898 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 10:24:59 | 04/11/2026 10:25:09 | 0:00:10.730815 | |
|
as3
at_estable_b.sock |
430767 | GET | https://obs190130dy5.admintotal.com/ajax/cliente/AG MART PRODUCE/?saldo_factura=0&tipo_movimiento=s… | 0 | 04/11/2026 11:52:00 | 04/11/2026 11:52:11 | 0:00:10.730814 | |
|
as5
at_estable_b.sock |
2016579 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 16:47:41 | 04/11/2026 16:47:52 | 0:00:10.730813 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 18:56:49 | 04/11/2026 18:56:59 | 0:00:10.730788 | |
|
as6
at_estable_a.sock |
2432204 | GET | https://caqsa.admintotal.com/admin/receipt_factura/989863/ | 0 | 04/11/2026 13:25:00 | 04/11/2026 13:25:11 | 0:00:10.730777 | |
|
as6
at_estable_a.sock |
2464984 | GET | https://aranmex.admintotal.com/ajax/contains/producto_almacen_formset/?term=770004&a=9&tipo=nota_ve… | 0 | 04/11/2026 15:36:14 | 04/11/2026 15:36:24 | 0:00:10.730759 | |
|
as3
at_estable_b.sock |
352276 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1600 | 0 | 04/11/2026 09:41:28 | 04/11/2026 09:41:38 | 0:00:10.730756 | |
|
as5
at_estable_b.sock |
1861754 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 10:47:00 | 04/11/2026 10:47:11 | 0:00:10.730751 |