| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3323769 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 11:01:26 | 07/11/2026 11:01:36 | 0:00:10.350279 | |
|
as6
at_estable_a.sock |
3332224 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 54334 | 07/11/2026 11:33:14 | 07/11/2026 11:33:24 | 0:00:10.350278 | |
|
as5
at_estable_b.sock |
2872629 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3360223/ | 0 | 07/11/2026 14:52:30 | 07/11/2026 14:52:41 | 0:00:10.350277 | |
|
as7
at_estable_a.sock |
2053670 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=C12A12510-4-4&a=30652&tip… | 0 | 07/11/2026 10:05:16 | 07/11/2026 10:05:26 | 0:00:10.350277 | |
|
as5
at_estable_b.sock |
2876297 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1573/?ind=428 | 0 | 07/11/2026 15:01:03 | 07/11/2026 15:01:13 | 0:00:10.350270 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2259934/ | 0 | 06/11/2026 16:23:16 | 06/11/2026 16:23:27 | 0:00:10.350269 | |
|
as7
at_estable_b.sock |
1878489 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 06/11/2026 16:23:09 | 06/11/2026 16:23:20 | 0:00:10.350268 | |
|
as5
at_estable_b.sock |
2775441 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 07/11/2026 08:30:38 | 07/11/2026 08:30:48 | 0:00:10.350265 | |
|
as6
at_estable_a.sock |
3365060 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F11%2F20… | 0 | 07/11/2026 13:24:52 | 07/11/2026 13:25:02 | 0:00:10.350261 | |
|
as6
at_estable_a.sock |
3296742 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 07/11/2026 09:30:17 | 07/11/2026 09:30:27 | 0:00:10.350261 | |
|
as6
at_estable_b.sock |
3117760 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=05%2F11%2F2026&has… | 0 | 06/11/2026 16:02:53 | 06/11/2026 16:03:03 | 0:00:10.350259 | |
|
as4
at_estable_a.sock |
2427833 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta_nuevo… | 0 | 07/11/2026 04:20:30 | 07/11/2026 04:20:40 | 0:00:10.350258 | |
|
as5
at_estable_b.sock |
2856299 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 07/11/2026 13:15:40 | 07/11/2026 13:15:50 | 0:00:10.350253 | |
|
as7
at_estable_a.sock |
2053670 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=068220&a=1532&tipo=not… | 0 | 07/11/2026 10:40:04 | 07/11/2026 10:40:14 | 0:00:10.350251 | |
|
as5
at_estable_b.sock |
2758031 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV49045… | 0 | 07/11/2026 06:22:39 | 07/11/2026 06:22:50 | 0:00:10.350249 | |
|
as6
at_estable_b.sock |
3131885 | POST | https://cleanpro.admintotal.com/admin/vender_pedido/133862/ | 4087 | 06/11/2026 16:29:28 | 06/11/2026 16:29:39 | 0:00:10.350245 | |
|
as6
at_estable_b.sock |
3118780 | POST | https://herrasa.admintotal.com/admin/producto/edit/31468/ | 1000357 | 06/11/2026 16:06:41 | 06/11/2026 16:06:51 | 0:00:10.350239 | |
|
as5
at_estable_b.sock |
2668349 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=7718 | 0 | 06/11/2026 17:41:38 | 06/11/2026 17:41:48 | 0:00:10.350238 | |
|
as4
at_estable_a.sock |
2356514 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 17:07:55 | 06/11/2026 17:08:05 | 0:00:10.350236 | |
|
as6
at_estable_a.sock |
3324465 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:56:26 | 07/11/2026 10:56:36 | 0:00:10.350232 | |
|
as3
at_estable_b.sock |
1071346 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/631899/ | 0 | 07/11/2026 06:15:54 | 07/11/2026 06:16:04 | 0:00:10.350231 | |
|
as4
at_stage_b.sock |
2557240 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=ES | 0 | 07/11/2026 12:24:58 | 07/11/2026 12:25:08 | 0:00:10.350228 | |
|
as6
at_estable_a.sock |
3343576 | POST | https://sanbenito.admintotal.com/admin/orden_liquidar/2929930/ | 1876 | 07/11/2026 12:26:27 | 07/11/2026 12:26:38 | 0:00:10.350224 | |
|
as5
at_estable_b.sock |
2863863 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 87 | 07/11/2026 13:53:53 | 07/11/2026 13:54:04 | 0:00:10.350220 | |
|
as6
at_estable_a.sock |
3334272 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2929753/ | 0 | 07/11/2026 11:41:18 | 07/11/2026 11:41:29 | 0:00:10.350218 |