| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2681390 | GET | https://arautopartes.admintotal.com/admin/inventario/ver_producto/47082/ | 0 | 05/11/2026 11:06:13 | 05/11/2026 11:06:23 | 0:00:10.635413 | |
|
as4
at_estable_a.sock |
1925777 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 30163 | 05/11/2026 12:24:51 | 05/11/2026 12:25:02 | 0:00:10.635405 | |
|
as6
at_stage_a.sock |
2680502 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 10:12:59 | 05/11/2026 10:13:09 | 0:00:10.635403 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8950&informacion_almacenes=1&mod… | 0 | 05/11/2026 06:16:03 | 05/11/2026 06:16:14 | 0:00:10.635399 | |
|
as6
at_estable_a.sock |
2715580 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 05/11/2026 11:43:37 | 05/11/2026 11:43:48 | 0:00:10.635393 | |
|
as5
at_estable_b.sock |
2237293 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2258604/ | 0 | 05/11/2026 12:49:51 | 05/11/2026 12:50:02 | 0:00:10.635385 | |
|
as5
at_estable_b.sock |
2009280 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4850&tipo_movimiento=COMPRA | 0 | 05/11/2026 08:28:02 | 05/11/2026 08:28:13 | 0:00:10.635383 | |
|
as7
at_estable_b.sock |
1481116 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=REGINA%20ARLETT%… | 0 | 05/11/2026 13:18:48 | 05/11/2026 13:18:58 | 0:00:10.635380 | |
|
as3
at_estable_b.sock |
617083 | GET | https://brolors.admintotal.com/ | 0 | 05/11/2026 10:01:16 | 05/11/2026 10:01:27 | 0:00:10.635372 | |
|
as5
at_estable_b.sock |
2233354 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 12:36:17 | 05/11/2026 12:36:28 | 0:00:10.635366 | |
|
as5
at_estable_b.sock |
2304240 | GET | https://socogos2.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 05/11/2026 16:07:02 | 05/11/2026 16:07:13 | 0:00:10.635352 | |
|
as3
at_estable_b.sock |
597727 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/1/?term=P%C3%9ABLICO%20EN%20GEN… | 0 | 05/11/2026 08:59:39 | 05/11/2026 08:59:50 | 0:00:10.635346 | |
|
as3
at_canary_a.sock |
597143 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35505 | 05/11/2026 08:41:47 | 05/11/2026 08:41:58 | 0:00:10.635343 | |
|
as7
at_estable_a.sock |
1567976 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 1784 | 05/11/2026 16:49:17 | 05/11/2026 16:49:28 | 0:00:10.635338 | |
|
as3
at_estable_a.sock |
723930 | GET | https://mrdistel.admintotal.com/admin/pdf_cotizacion/188264/ | 0 | 05/11/2026 15:45:27 | 05/11/2026 15:45:38 | 0:00:10.635319 | |
|
as7
at_estable_b.sock |
1387785 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&co… | 0 | 05/11/2026 08:52:04 | 05/11/2026 08:52:14 | 0:00:10.635306 | |
|
as4
at_stage_a.sock |
1976235 | GET | https://eysh.admintotal.com/admin/pdf_salida/1415280/ | 0 | 05/11/2026 14:46:42 | 05/11/2026 14:46:53 | 0:00:10.635300 | |
|
as4
at_stage_a.sock |
1955545 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-CB-45-1010&a=1533&tipo=… | 0 | 05/11/2026 15:19:20 | 05/11/2026 15:19:30 | 0:00:10.635290 | |
|
as5
at_estable_b.sock |
2202836 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=05%2F11%2F2026&al… | 0 | 05/11/2026 11:06:43 | 05/11/2026 11:06:53 | 0:00:10.635271 | |
|
as3
at_estable_a.sock |
715269 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-05&hasta=2026-11-05 | 0 | 05/11/2026 15:27:40 | 05/11/2026 15:27:50 | 0:00:10.635268 | |
|
as5
at_estable_b.sock |
2279468 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ABRAHAM… | 0 | 05/11/2026 15:26:28 | 05/11/2026 15:26:39 | 0:00:10.635239 | |
|
as6
at_estable_a.sock |
2773463 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 05/11/2026 15:15:17 | 05/11/2026 15:15:28 | 0:00:10.635239 | |
|
as5
at_estable_b.sock |
2279466 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=15… | 0 | 05/11/2026 15:19:20 | 05/11/2026 15:19:31 | 0:00:10.635233 | |
|
as5
at_estable_b.sock |
2251281 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/6127/ | 0 | 05/11/2026 13:32:58 | 05/11/2026 13:33:09 | 0:00:10.635231 | |
|
as7
at_estable_b.sock |
1470123 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2808714/ | 0 | 05/11/2026 12:21:16 | 05/11/2026 12:21:26 | 0:00:10.635218 |