| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1725389 | GET | https://chemie.admintotal.com/admin/ver_factura/590877/ | 0 | 06/11/2026 09:50:39 | 06/11/2026 09:50:50 | 0:00:10.479684 | |
|
as6
at_estable_a.sock |
3048666 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4258234/ | 0 | 06/11/2026 12:10:58 | 06/11/2026 12:11:09 | 0:00:10.479677 | |
|
as6
at_estable_a.sock |
3025798 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&almac… | 0 | 06/11/2026 12:30:49 | 06/11/2026 12:30:59 | 0:00:10.479673 | |
|
as4
at_estable_b.sock |
2289014 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 25966 | 06/11/2026 13:25:48 | 06/11/2026 13:25:59 | 0:00:10.479672 | |
|
as7
at_estable_a.sock |
1782309 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 06/11/2026 11:46:24 | 06/11/2026 11:46:35 | 0:00:10.479671 | |
|
as6
at_estable_a.sock |
3046823 | GET | https://target.admintotal.com/admin/consulta/producto/detalles/7124/ | 0 | 06/11/2026 12:32:42 | 06/11/2026 12:32:53 | 0:00:10.479669 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://lapalma.admintotal.com/admin/ver_cotizacion/294041/ | 0 | 06/11/2026 16:49:50 | 06/11/2026 16:50:00 | 0:00:10.479668 | |
|
as7
at_estable_b.sock |
1764390 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 10:46:37 | 06/11/2026 10:46:47 | 0:00:10.479668 | |
|
as5
at_estable_b.sock |
2544501 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 11:56:59 | 06/11/2026 11:57:10 | 0:00:10.479664 | |
|
as3
at_estable_a.sock |
852251 | GET | https://fertiriego.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ven… | 0 | 06/11/2026 09:01:50 | 06/11/2026 09:02:00 | 0:00:10.479661 | |
|
as5
at_estable_b.sock |
2337991 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=3510 | 0 | 05/11/2026 17:34:00 | 05/11/2026 17:34:11 | 0:00:10.479659 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%… | 0 | 05/11/2026 18:35:52 | 05/11/2026 18:36:02 | 0:00:10.479655 | |
|
as6
at_estable_b.sock |
2968283 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4093921/ | 0 | 06/11/2026 09:12:22 | 06/11/2026 09:12:32 | 0:00:10.479653 | |
|
as7
at_estable_b.sock |
1740689 | GET | https://hso.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/efectivo/1534/1533/ | 0 | 06/11/2026 09:26:51 | 06/11/2026 09:27:01 | 0:00:10.479652 | |
|
as7
at_estable_b.sock |
1725884 | POST | https://dany.admintotal.com/admin/inventario/agregar_orden_compra/ | 10158 | 06/11/2026 09:01:16 | 06/11/2026 09:01:27 | 0:00:10.479651 | |
|
as3
at_canary_b.sock |
944818 | POST | https://medina.admintotal.com/admin/nomina/editar_nomina_detalle/57424/ | 4535 | 06/11/2026 13:40:23 | 06/11/2026 13:40:33 | 0:00:10.479650 | |
|
as5
at_estable_b.sock |
2350005 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=3035576&nuevo=1 | 0 | 05/11/2026 17:38:49 | 05/11/2026 17:39:00 | 0:00:10.479635 | |
|
as5
at_estable_a.sock |
2572838 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 06/11/2026 13:07:15 | 06/11/2026 13:07:25 | 0:00:10.479632 | |
|
as4
at_stage_b.sock |
2310926 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 14:36:21 | 06/11/2026 14:36:31 | 0:00:10.479626 | |
|
as4
at_estable_a.sock |
2245806 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 06/11/2026 11:53:46 | 06/11/2026 11:53:57 | 0:00:10.479622 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 06/11/2026 13:07:04 | 06/11/2026 13:07:15 | 0:00:10.479613 | |
|
as3
at_estable_a.sock |
874695 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 06/11/2026 10:43:49 | 06/11/2026 10:43:59 | 0:00:10.479609 | |
|
as4
at_estable_a.sock |
2245762 | GET | https://ferretrega.admintotal.com/admin/ver_factura/692711/ | 0 | 06/11/2026 11:37:21 | 06/11/2026 11:37:31 | 0:00:10.479609 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 19:49:22 | 05/11/2026 19:49:32 | 0:00:10.479608 | |
|
as5
at_estable_b.sock |
2448207 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=7089&ind=0 | 0 | 06/11/2026 08:10:48 | 06/11/2026 08:10:58 | 0:00:10.479601 |