| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
2425438 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 04/11/2026 14:08:16 | 04/11/2026 14:08:27 | 0:00:10.685848 | |
|
as6
at_estable_b.sock |
2289228 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&q=463D2F0A-3B70-4E07-A31… | 0 | 04/11/2026 09:17:26 | 04/11/2026 09:17:36 | 0:00:10.685837 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US6038-REX%2CUS6046-REX%2CUS6050-REX%2CUS… | 0 | 04/11/2026 02:31:10 | 04/11/2026 02:31:20 | 0:00:10.685827 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:30:56 | 04/11/2026 09:31:06 | 0:00:10.685826 | |
|
as4
at_estable_a.sock |
1631990 | POST | https://diazlab.admintotal.com/factura/ | 309 | 04/11/2026 12:39:50 | 04/11/2026 12:40:00 | 0:00:10.685800 | |
|
as3
at_estable_b.sock |
431454 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 04/11/2026 11:26:04 | 04/11/2026 11:26:14 | 0:00:10.685786 | |
|
as6
at_estable_b.sock |
2303759 | GET | https://ofertondelnorte.admintotal.com/ajax/select_producto_formset/600302/?tipo=nota_venta&almacen… | 0 | 04/11/2026 09:39:37 | 04/11/2026 09:39:48 | 0:00:10.685784 | |
|
as7
at_estable_b.sock |
1245607 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=S10%20M… | 0 | 04/11/2026 16:24:58 | 04/11/2026 16:25:09 | 0:00:10.685783 | |
|
as6
at_estable_a.sock |
2404011 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ADRIA… | 0 | 04/11/2026 12:10:16 | 04/11/2026 12:10:27 | 0:00:10.685765 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 04/11/2026 06:20:35 | 04/11/2026 06:20:46 | 0:00:10.685760 | |
|
as7
at_estable_b.sock |
1062039 | GET | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1659794/ | 0 | 04/11/2026 09:42:00 | 04/11/2026 09:42:11 | 0:00:10.685747 | |
|
as6
at_estable_a.sock |
2495541 | GET | https://ferreteriaelchiton.admintotal.com/admin/factura_no_timbrada/42508/ | 0 | 04/11/2026 17:03:16 | 04/11/2026 17:03:27 | 0:00:10.685744 | |
|
as4
at_estable_a.sock |
1594848 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=Hector | 0 | 04/11/2026 11:18:56 | 04/11/2026 11:19:07 | 0:00:10.685735 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES-02741&a=153… | 0 | 04/11/2026 14:10:31 | 04/11/2026 14:10:41 | 0:00:10.685723 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page… | 0 | 04/11/2026 15:02:26 | 04/11/2026 15:02:36 | 0:00:10.685717 | |
|
as5
at_estable_b.sock |
1956006 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=2581503&a=9&tipo=salida&p… | 0 | 04/11/2026 14:01:49 | 04/11/2026 14:02:00 | 0:00:10.685710 | |
|
as3
at_estable_b.sock |
343528 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 13452 | 04/11/2026 08:58:54 | 04/11/2026 08:59:05 | 0:00:10.685707 | |
|
as6
at_estable_a.sock |
2410006 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2906265/ | 0 | 04/11/2026 12:40:00 | 04/11/2026 12:40:11 | 0:00:10.685702 | |
|
as7
at_estable_b.sock |
1163439 | POST | https://cummingsus.admintotal.com/admin/producto/edit/460002/ | 23904 | 04/11/2026 12:12:56 | 04/11/2026 12:13:07 | 0:00:10.685693 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=31%2F10%2F2026&hasta=04%2F11… | 0 | 04/11/2026 07:54:09 | 04/11/2026 07:54:20 | 0:00:10.685681 | |
|
as3
at_estable_b.sock |
463057 | GET | https://mrdistel.admintotal.com/admin/ver_factura/187593/ | 0 | 04/11/2026 12:47:40 | 04/11/2026 12:47:50 | 0:00:10.685672 | |
|
as3
at_estable_b.sock |
356139 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 04/11/2026 09:38:19 | 04/11/2026 09:38:29 | 0:00:10.685664 | |
|
as7
at_estable_b.sock |
1142690 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/11/2026 11:12:03 | 04/11/2026 11:12:14 | 0:00:10.685660 | |
|
as3
at_canary_a.sock |
446886 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DEBORAH%20MICHELL… | 0 | 04/11/2026 12:44:45 | 04/11/2026 12:44:56 | 0:00:10.685657 | |
|
as5
at_estable_b.sock |
1907814 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 04/11/2026 11:49:27 | 04/11/2026 11:49:38 | 0:00:10.685654 |