| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2768637 | GET | https://construramaespronceda.admintotal.com/admin/producto_almacen/edit/50567/ | 0 | 07/11/2026 07:48:16 | 07/11/2026 07:48:27 | 0:00:10.380428 | |
|
as5
at_estable_b.sock |
2795436 | GET | https://autoredtepic.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 07/11/2026 09:55:51 | 07/11/2026 09:56:01 | 0:00:10.380427 | |
|
as5
at_estable_a.sock |
2629359 | GET | https://hollman2.admintotal.com/admin/producto_almacen/edit/7953/ | 0 | 06/11/2026 16:26:22 | 06/11/2026 16:26:33 | 0:00:10.380426 | |
|
as4
at_estable_a.sock |
2529453 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 10:40:27 | 07/11/2026 10:40:37 | 0:00:10.380424 | |
|
as5
at_estable_a.sock |
2605905 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 22940 | 06/11/2026 15:07:52 | 06/11/2026 15:08:02 | 0:00:10.380416 | |
|
as5
at_estable_b.sock |
2813106 | GET | https://generaldeuniformes.admintotal.com/admin/vender_pedido/91777/ | 0 | 07/11/2026 11:03:07 | 07/11/2026 11:03:17 | 0:00:10.380415 | |
|
as4
at_estable_b.sock |
2318594 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 06/11/2026 14:47:54 | 06/11/2026 14:48:05 | 0:00:10.380412 | |
|
as6
at_estable_b.sock |
3072860 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=16115&a=19171&tipo=no… | 0 | 06/11/2026 12:59:58 | 06/11/2026 13:00:08 | 0:00:10.380408 | |
|
as5
at_estable_a.sock |
2572957 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 12:58:59 | 06/11/2026 12:59:09 | 0:00:10.380404 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 06:18:12 | 07/11/2026 06:18:22 | 0:00:10.380397 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=203662&a=9&ti… | 0 | 07/11/2026 11:02:45 | 07/11/2026 11:02:56 | 0:00:10.380387 | |
|
as5
at_estable_a.sock |
2630998 | GET | https://ambsil.admintotal.com/api/v2/productos/1678/ | 0 | 06/11/2026 16:18:03 | 06/11/2026 16:18:14 | 0:00:10.380377 | |
|
as3
at_stage_b.sock |
948180 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA3&a=1543&tipo=salida&… | 0 | 06/11/2026 14:25:03 | 06/11/2026 14:25:13 | 0:00:10.380375 | |
|
as4
at_estable_a.sock |
2534239 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 11:31:58 | 07/11/2026 11:32:09 | 0:00:10.380370 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M05/?tipo=nota_venta&almacen=1530&caj… | 0 | 06/11/2026 17:19:04 | 06/11/2026 17:19:14 | 0:00:10.380365 | |
|
as3
at_estable_b.sock |
1008226 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61353/ | 100105 | 06/11/2026 16:36:35 | 06/11/2026 16:36:46 | 0:00:10.380362 | |
|
as3
at_stage_b.sock |
1125293 | GET | https://redress.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 12:08:15 | 07/11/2026 12:08:26 | 0:00:10.380356 | |
|
as7
at_estable_a.sock |
2075474 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=8&dia=22 | 0 | 07/11/2026 11:35:23 | 07/11/2026 11:35:33 | 0:00:10.380352 | |
|
as5
at_estable_b.sock |
2673877 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 06/11/2026 18:17:38 | 06/11/2026 18:17:48 | 0:00:10.380350 | |
|
as5
at_estable_b.sock |
2642837 | POST | https://hollman2.admintotal.com/admin/agregar_cotizacion_cliente/ | 11909 | 06/11/2026 16:56:25 | 06/11/2026 16:56:35 | 0:00:10.380349 | |
|
as6
at_stage_a.sock |
3341680 | GET | https://plomosa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_ke… | 0 | 07/11/2026 12:03:57 | 07/11/2026 12:04:07 | 0:00:10.380349 | |
|
as6
at_estable_b.sock |
3112521 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=28%2F10%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 15:28:39 | 06/11/2026 15:28:49 | 0:00:10.380344 | |
|
as6
at_estable_a.sock |
3139925 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4216245/ | 16972 | 06/11/2026 16:40:48 | 06/11/2026 16:40:58 | 0:00:10.380340 | |
|
as3
at_estable_b.sock |
1090678 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 07/11/2026 09:30:44 | 07/11/2026 09:30:55 | 0:00:10.380331 | |
|
as4
at_estable_b.sock |
2289080 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:39:48 | 06/11/2026 13:39:58 | 0:00:10.380331 |