| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as7
at_estable_a.sock |
2066579 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=MATE | 0 | 07/11/2026 10:56:23 | 07/11/2026 10:56:34 | 0:00:10.350217 | |
|
as3
at_estable_b.sock |
1007750 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575503/ | 45481 | 06/11/2026 16:42:37 | 06/11/2026 16:42:48 | 0:00:10.350214 | |
|
as5
at_estable_b.sock |
2860863 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/11/2026 13:41:45 | 07/11/2026 13:41:56 | 0:00:10.350209 | |
|
as6
at_estable_a.sock |
3343392 | POST | https://alson.admintotal.com/admin/cheque/0/ | 10276 | 07/11/2026 12:28:00 | 07/11/2026 12:28:10 | 0:00:10.350207 | |
|
as5
at_estable_b.sock |
2863756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 14:22:32 | 07/11/2026 14:22:43 | 0:00:10.350205 | |
|
as5
at_stage_b.sock |
2824994 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=LOREDO | 0 | 07/11/2026 11:41:14 | 07/11/2026 11:41:24 | 0:00:10.350203 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1275 | 0 | 07/11/2026 13:25:19 | 07/11/2026 13:25:29 | 0:00:10.350202 | |
|
as5
at_stage_a.sock |
2847129 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20BA%20AL&a=1531&t… | 0 | 07/11/2026 13:19:17 | 07/11/2026 13:19:27 | 0:00:10.350200 | |
|
as7
at_estable_b.sock |
1878265 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 16:03:44 | 06/11/2026 16:03:55 | 0:00:10.350199 | |
|
as3
at_estable_b.sock |
1118961 | GET | https://fertiriego.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:27:50 | 07/11/2026 11:28:01 | 0:00:10.350195 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 06/11/2026 23:21:33 | 06/11/2026 23:21:44 | 0:00:10.350195 | |
|
as4
at_estable_a.sock |
2520877 | POST | https://elsolecito.admintotal.com/admin/nomina/editar_nomina_detalle/307/ | 3829 | 07/11/2026 10:19:43 | 07/11/2026 10:19:54 | 0:00:10.350184 |