| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2503555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 06/11/2026 11:04:09 | 06/11/2026 11:04:20 | 0:00:10.555425 | |
|
as4
at_estable_a.sock |
2263695 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/11/2026 12:16:32 | 06/11/2026 12:16:43 | 0:00:10.555422 | |
|
as3
at_estable_b.sock |
903327 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 06/11/2026 11:52:26 | 06/11/2026 11:52:36 | 0:00:10.555412 | |
|
as3
at_estable_a.sock |
690108 | GET | https://doblehmatriz.admintotal.com/admin/ver_cheque/615463/ | 0 | 05/11/2026 13:40:54 | 05/11/2026 13:41:05 | 0:00:10.555411 | |
|
as6
at_estable_a.sock |
2826750 | GET | https://solo.admintotal.com/admin/inventario/entradas/entrada_traspaso/1864163/ | 0 | 05/11/2026 17:58:25 | 05/11/2026 17:58:36 | 0:00:10.555403 | |
|
as4
at_estable_a.sock |
2057738 | GET | https://botellaspet.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 05/11/2026 17:52:36 | 05/11/2026 17:52:47 | 0:00:10.555399 | |
|
as4
at_estable_a.sock |
1966353 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 14:30:52 | 05/11/2026 14:31:02 | 0:00:10.555387 | |
|
as7
at_canary_a.sock |
1606236 | GET | https://projects.admintotal.com/storage/.env | 0 | 05/11/2026 18:54:44 | 05/11/2026 18:54:55 | 0:00:10.555373 | |
|
as6
at_estable_b.sock |
2983414 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199616/ | 0 | 06/11/2026 09:32:04 | 06/11/2026 09:32:15 | 0:00:10.555365 | |
|
as7
at_estable_b.sock |
1503252 | POST | https://saludanimal.admintotal.com/admin/gasto/19239/ | 13956 | 05/11/2026 14:07:50 | 05/11/2026 14:08:00 | 0:00:10.555361 | |
|
as5
at_estable_a.sock |
2499316 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 10:51:11 | 06/11/2026 10:51:22 | 0:00:10.555358 | |
|
as7
at_estable_a.sock |
1802238 | GET | https://stenzilgrafiks.admintotal.com/ | 0 | 06/11/2026 12:02:18 | 06/11/2026 12:02:29 | 0:00:10.555353 | |
|
as5
at_estable_b.sock |
2269829 | GET | https://luisito.admintotal.com/admin/inventario/importar/importar_precios/?task_panel=1 | 0 | 05/11/2026 14:29:13 | 05/11/2026 14:29:23 | 0:00:10.555352 | |
|
as7
at_estable_a.sock |
1581829 | GET | https://dany.admintotal.com/admin/ventas/editar_pedido/2806340/ | 0 | 05/11/2026 17:00:06 | 05/11/2026 17:00:17 | 0:00:10.555347 | |
|
as3
at_estable_b.sock |
902903 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2100 | 0 | 06/11/2026 11:22:26 | 06/11/2026 11:22:37 | 0:00:10.555337 | |
|
as5
at_estable_a.sock |
2504973 | GET | https://ferreclimas.admintotal.com/ajax/select_producto_formset/10836/?tipo=nota_venta&almacen=9&ca… | 0 | 06/11/2026 10:55:22 | 06/11/2026 10:55:33 | 0:00:10.555336 | |
|
as4
at_estable_a.sock |
1961513 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0003&a=9&tipo=salida&prov… | 0 | 05/11/2026 13:48:36 | 05/11/2026 13:48:46 | 0:00:10.555336 | |
|
as6
at_estable_a.sock |
2756517 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 14:12:01 | 05/11/2026 14:12:11 | 0:00:10.555321 | |
|
as5
at_stage_a.sock |
2485303 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:13:57 | 06/11/2026 10:14:08 | 0:00:10.555319 | |
|
as4
at_estable_a.sock |
2245762 | GET | https://amb.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 11:40:48 | 06/11/2026 11:40:58 | 0:00:10.555316 | |
|
as5
at_estable_b.sock |
2523006 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 06/11/2026 11:41:49 | 06/11/2026 11:41:59 | 0:00:10.555310 | |
|
as6
at_estable_b.sock |
2984402 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1544&cliente=NO%20DEDUCIBL… | 0 | 06/11/2026 09:29:29 | 06/11/2026 09:29:39 | 0:00:10.555307 | |
|
as4
at_estable_a.sock |
2245456 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 06/11/2026 11:42:20 | 06/11/2026 11:42:31 | 0:00:10.555303 | |
|
as7
at_estable_a.sock |
1581368 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 06/11/2026 08:24:01 | 06/11/2026 08:24:12 | 0:00:10.555300 | |
|
as7
at_estable_b.sock |
1739258 | POST | https://materialessalas.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 741 | 06/11/2026 09:32:31 | 06/11/2026 09:32:42 | 0:00:10.555294 |