| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3296662 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 09:42:05 | 07/11/2026 09:42:15 | 0:00:10.363588 | |
|
as4
at_estable_a.sock |
2530891 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 11:01:02 | 07/11/2026 11:01:12 | 0:00:10.363585 | |
|
as6
at_estable_a.sock |
3348697 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&filtro_avanzado=1&desde=09%2F10%2F202… | 0 | 07/11/2026 12:10:40 | 07/11/2026 12:10:51 | 0:00:10.363581 | |
|
as4
at_estable_a.sock |
2568982 | GET | https://gilu.admintotal.com/admin/ver_factura/204172/?q=EMPAQUES&detalle=576957 | 0 | 07/11/2026 13:39:21 | 07/11/2026 13:39:31 | 0:00:10.363580 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/634045/ | 0 | 07/11/2026 12:04:35 | 07/11/2026 12:04:46 | 0:00:10.363576 | |
|
as5
at_estable_b.sock |
2862097 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2C… | 0 | 07/11/2026 14:07:28 | 07/11/2026 14:07:38 | 0:00:10.363576 | |
|
as3
at_estable_a.sock |
993200 | GET | https://climovilmty.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F20… | 0 | 06/11/2026 16:22:39 | 06/11/2026 16:22:49 | 0:00:10.363575 | |
|
as7
at_estable_b.sock |
1862695 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=5&solo_codig… | 0 | 06/11/2026 15:41:50 | 06/11/2026 15:42:00 | 0:00:10.363569 | |
|
as5
at_estable_b.sock |
2689555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 20:31:15 | 06/11/2026 20:31:25 | 0:00:10.363567 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 17:34:56 | 06/11/2026 17:35:06 | 0:00:10.363560 | |
|
as7
at_estable_a.sock |
2097520 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 07/11/2026 13:02:24 | 07/11/2026 13:02:35 | 0:00:10.363560 | |
|
as7
at_estable_a.sock |
2043559 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 07/11/2026 09:47:35 | 07/11/2026 09:47:45 | 0:00:10.363559 | |
|
as4
at_estable_b.sock |
2344771 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-10-0… | 0 | 06/11/2026 16:25:39 | 06/11/2026 16:25:49 | 0:00:10.363559 | |
|
as6
at_estable_a.sock |
3318027 | POST | https://dualri.admintotal.com/admin/gasto_xml/ | 5041 | 07/11/2026 10:51:06 | 07/11/2026 10:51:17 | 0:00:10.363548 | |
|
as7
at_estable_b.sock |
1861847 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:26:34 | 06/11/2026 15:26:44 | 0:00:10.363548 | |
|
as4
at_estable_a.sock |
2548376 | GET | https://diazlab.admintotal.com/ajax/guardar_resolucion/?width=1707&height=758 | 0 | 07/11/2026 11:53:39 | 07/11/2026 11:53:50 | 0:00:10.363546 | |
|
as3
at_canary_a.sock |
1092429 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=GER | 0 | 07/11/2026 10:12:54 | 07/11/2026 10:13:04 | 0:00:10.363542 | |
|
as6
at_estable_b.sock |
3097036 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ja | 0 | 06/11/2026 14:44:00 | 06/11/2026 14:44:10 | 0:00:10.363540 | |
|
as6
at_estable_a.sock |
3363097 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7503034489177/ | 0 | 07/11/2026 13:09:50 | 07/11/2026 13:10:00 | 0:00:10.363537 | |
|
as5
at_stage_a.sock |
2780537 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/723136/ | 66880 | 07/11/2026 09:18:41 | 07/11/2026 09:18:52 | 0:00:10.363537 | |
|
as5
at_stage_b.sock |
2602976 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=vazquez%20ta | 0 | 06/11/2026 14:53:51 | 06/11/2026 14:54:01 | 0:00:10.363530 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 19:18:52 | 06/11/2026 19:19:02 | 0:00:10.363529 | |
|
as5
at_estable_b.sock |
2674063 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&pag… | 0 | 06/11/2026 18:27:26 | 06/11/2026 18:27:36 | 0:00:10.363526 | |
|
as3
at_stage_b.sock |
1099722 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 07/11/2026 10:14:08 | 07/11/2026 10:14:18 | 0:00:10.363520 | |
|
as4
at_stage_a.sock |
2317103 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 14:45:21 | 06/11/2026 14:45:31 | 0:00:10.363516 |