| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2680704 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 19:28:24 | 06/11/2026 19:28:34 | 0:00:10.383437 | |
|
as4
at_estable_b.sock |
2302133 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/255185/ | 22350 | 06/11/2026 13:58:10 | 06/11/2026 13:58:20 | 0:00:10.383434 | |
|
as3
at_estable_b.sock |
1102749 | GET | https://climovilmty.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metada… | 0 | 07/11/2026 10:47:16 | 07/11/2026 10:47:26 | 0:00:10.383433 | |
|
as3
at_estable_b.sock |
1098735 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2950 | 0 | 07/11/2026 10:22:50 | 07/11/2026 10:23:00 | 0:00:10.383425 | |
|
as5
at_estable_b.sock |
2642603 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos_det… | 0 | 06/11/2026 16:40:08 | 06/11/2026 16:40:19 | 0:00:10.383422 | |
|
as5
at_stage_a.sock |
2575520 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4689148/ | 0 | 06/11/2026 13:23:56 | 06/11/2026 13:24:06 | 0:00:10.383419 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 07/11/2026 07:59:45 | 07/11/2026 07:59:55 | 0:00:10.383414 | |
|
as6
at_stage_a.sock |
3073667 | POST | https://plomosa.admintotal.com/admin/vender_cotizacion/381130/ | 142366 | 06/11/2026 13:37:41 | 06/11/2026 13:37:51 | 0:00:10.383411 | |
|
as6
at_estable_a.sock |
3155566 | POST | https://muellescajeme.admintotal.com/admin/vender_pedido/114797/ | 2700 | 06/11/2026 17:26:03 | 06/11/2026 17:26:13 | 0:00:10.383397 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 07/11/2026 08:53:10 | 07/11/2026 08:53:21 | 0:00:10.383393 | |
|
as4
at_estable_b.sock |
2319122 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 06/11/2026 15:16:21 | 06/11/2026 15:16:32 | 0:00:10.383390 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 22:42:07 | 06/11/2026 22:42:17 | 0:00:10.383386 | |
|
as6
at_estable_a.sock |
3046823 | GET | https://sanbenito.admintotal.com/admin/ver_orden_compra/2927993/ | 0 | 06/11/2026 12:04:24 | 06/11/2026 12:04:34 | 0:00:10.383386 | |
|
as6
at_estable_a.sock |
3310691 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 07/11/2026 10:19:16 | 07/11/2026 10:19:26 | 0:00:10.383385 | |
|
as6
at_stage_a.sock |
3245854 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:23:26 | 07/11/2026 09:23:36 | 0:00:10.383378 | |
|
as4
at_estable_b.sock |
2289310 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/2511665… | 0 | 06/11/2026 13:04:38 | 06/11/2026 13:04:48 | 0:00:10.383374 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 07/11/2026 05:12:22 | 07/11/2026 05:12:33 | 0:00:10.383368 | |
|
as6
at_estable_a.sock |
3309819 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=SERG | 0 | 07/11/2026 10:22:45 | 07/11/2026 10:22:56 | 0:00:10.383368 | |
|
as6
at_estable_a.sock |
3155653 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 17:29:11 | 06/11/2026 17:29:21 | 0:00:10.383358 | |
|
as6
at_estable_b.sock |
3104659 | POST | https://cleanpro.admintotal.com/admin/ventas/editar_nota_venta/134132/ | 85766 | 06/11/2026 15:30:12 | 06/11/2026 15:30:22 | 0:00:10.383357 | |
|
as5
at_estable_a.sock |
2586712 | GET | https://freforma.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1531&status_cancelado=0&filtr… | 0 | 06/11/2026 14:04:43 | 06/11/2026 14:04:54 | 0:00:10.383350 | |
|
as3
at_estable_b.sock |
1076855 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/84069/ | 59769 | 07/11/2026 08:52:18 | 07/11/2026 08:52:28 | 0:00:10.383349 | |
|
as4
at_estable_b.sock |
2315788 | GET | https://ecovalle.admintotal.com/admin/ver_salida_ajuste/247282/ | 0 | 06/11/2026 14:45:51 | 06/11/2026 14:46:02 | 0:00:10.383349 | |
|
as4
at_stage_b.sock |
2258949 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:08:21 | 06/11/2026 12:08:32 | 0:00:10.383349 | |
|
as3
at_estable_a.sock |
945958 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5250 | 0 | 06/11/2026 13:33:09 | 06/11/2026 13:33:19 | 0:00:10.383348 |