| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1114629 | GET | https://garvic.admintotal.com/admin/ventas/ver_nota_venta/164734/ | 0 | 07/11/2026 11:46:36 | 07/11/2026 11:46:46 | 0:00:10.391145 | |
|
as5
at_estable_a.sock |
2596854 | GET | https://soluciones.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_ke… | 0 | 06/11/2026 14:39:33 | 06/11/2026 14:39:43 | 0:00:10.391144 | |
|
as5
at_estable_b.sock |
2656720 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1620/?ind=980 | 0 | 06/11/2026 17:25:15 | 06/11/2026 17:25:25 | 0:00:10.391142 | |
|
as6
at_estable_a.sock |
3138821 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:31:39 | 06/11/2026 16:31:49 | 0:00:10.391141 | |
|
as5
at_estable_a.sock |
2624652 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503020407062&solo_… | 0 | 06/11/2026 15:57:08 | 06/11/2026 15:57:18 | 0:00:10.391134 | |
|
as5
at_estable_b.sock |
2788703 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 07/11/2026 09:35:28 | 07/11/2026 09:35:38 | 0:00:10.391134 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 16:18:34 | 06/11/2026 16:18:45 | 0:00:10.391129 | |
|
as6
at_stage_b.sock |
3142439 | GET | https://plomosa.admintotal.com/admin/devolucion/ | 0 | 06/11/2026 16:46:42 | 06/11/2026 16:46:52 | 0:00:10.391126 | |
|
as7
at_estable_a.sock |
1895027 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 07/11/2026 08:39:44 | 07/11/2026 08:39:55 | 0:00:10.391125 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:46:09 | 06/11/2026 16:46:19 | 0:00:10.391125 | |
|
as3
at_estable_b.sock |
1086240 | GET | https://refapar.admintotal.com/admin/ventas/editar_nota_venta/562528/ | 0 | 07/11/2026 09:10:40 | 07/11/2026 09:10:50 | 0:00:10.391124 | |
|
as5
at_estable_b.sock |
2665918 | GET | https://hollman4.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 17:44:12 | 06/11/2026 17:44:23 | 0:00:10.391124 | |
|
as3
at_estable_a.sock |
945573 | GET | https://coyotasmariasa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/tarjeta/1530… | 0 | 06/11/2026 13:02:59 | 06/11/2026 13:03:09 | 0:00:10.391119 | |
|
as7
at_estable_a.sock |
2049846 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=ja | 0 | 07/11/2026 09:51:56 | 07/11/2026 09:52:07 | 0:00:10.391112 | |
|
as5
at_estable_b.sock |
2814672 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F… | 0 | 07/11/2026 11:12:57 | 07/11/2026 11:13:08 | 0:00:10.391091 | |
|
as4
at_stage_b.sock |
2290372 | GET | https://eysh.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=06/10/2026&ha… | 0 | 06/11/2026 13:01:51 | 06/11/2026 13:02:01 | 0:00:10.391090 | |
|
as7
at_estable_a.sock |
2053067 | GET | https://grandel.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=11888 | 0 | 07/11/2026 10:09:32 | 07/11/2026 10:09:43 | 0:00:10.391085 | |
|
as3
at_estable_a.sock |
985348 | GET | https://smx.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 15:33:02 | 06/11/2026 15:33:13 | 0:00:10.391083 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 18:05:10 | 06/11/2026 18:05:20 | 0:00:10.391082 | |
|
as3
at_estable_b.sock |
1128577 | GET | https://emjo.admintotal.com/ajax/existencias_almacenes/41472000537/ | 0 | 07/11/2026 12:04:14 | 07/11/2026 12:04:25 | 0:00:10.391082 | |
|
as7
at_estable_a.sock |
2053226 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 10:46:57 | 07/11/2026 10:47:07 | 0:00:10.391081 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://g3gb.admintotal.com/admin/ver_factura/63111/ | 0 | 07/11/2026 10:56:46 | 07/11/2026 10:56:57 | 0:00:10.391078 | |
|
as5
at_stage_b.sock |
2824998 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 07/11/2026 11:31:23 | 07/11/2026 11:31:33 | 0:00:10.391074 | |
|
as3
at_estable_a.sock |
964580 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501377301163&a=9&tipo=… | 0 | 06/11/2026 14:16:07 | 06/11/2026 14:16:17 | 0:00:10.391074 | |
|
as7
at_estable_b.sock |
1877353 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=071641830011&a=1534&tipo=n… | 0 | 06/11/2026 15:48:10 | 06/11/2026 15:48:20 | 0:00:10.391073 |