| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
883770 | GET | https://eysh.admintotal.com/admin/pdf_salida/1411490/ | 0 | 02/11/2026 10:38:47 | 02/11/2026 10:38:58 | 0:00:10.310971 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 02/11/2026 09:00:10 | 02/11/2026 09:00:20 | 0:00:10.310971 | |
|
as6
at_estable_b.sock |
1640815 | GET | https://mediterraneocananea.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_desco… | 0 | 02/11/2026 10:24:10 | 02/11/2026 10:24:21 | 0:00:10.310962 | |
|
as6
at_estable_a.sock |
1653610 | POST | https://carnesvillarreal.admintotal.com/ajax/guardar_venta_pendiente/158079/ | 631 | 02/11/2026 10:36:11 | 02/11/2026 10:36:21 | 0:00:10.310962 | |
|
as5
at_estable_a.sock |
1150322 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 02/11/2026 09:11:25 | 02/11/2026 09:11:35 | 0:00:10.310961 | |
|
as7
at_estable_a.sock |
355762 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1649039/ | 0 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.310957 | |
|
as3
at_estable_a.sock |
37098 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 15:43:16 | 02/11/2026 15:43:26 | 0:00:10.310956 | |
|
as3
at_estable_a.sock |
4141090 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 02/11/2026 11:28:14 | 02/11/2026 11:28:25 | 0:00:10.310954 | |
|
as4
at_estable_b.sock |
854900 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:47:53 | 02/11/2026 09:48:03 | 0:00:10.310953 | |
|
as3
at_estable_a.sock |
30097 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 02/11/2026 14:30:13 | 02/11/2026 14:30:23 | 0:00:10.310953 | |
|
as6
at_estable_a.sock |
1694621 | GET | https://phn.admintotal.com/admin/ver_factura/4241248/ | 0 | 02/11/2026 12:27:17 | 02/11/2026 12:27:27 | 0:00:10.310953 | |
|
as5
at_stage_b.sock |
1147288 | GET | https://hollman.admintotal.com/ajax/guardar_resolucion/?width=2133&height=1012 | 0 | 02/11/2026 09:02:31 | 02/11/2026 09:02:42 | 0:00:10.310952 | |
|
as5
at_estable_a.sock |
1243590 | GET | https://hollman4.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:02:18 | 02/11/2026 13:02:28 | 0:00:10.310951 | |
|
as4
at_estable_b.sock |
935986 | GET | https://ferreteriamaury.admintotal.com/ajax/get_movimiento_caja/368926/?nuevo=1 | 0 | 02/11/2026 13:13:45 | 02/11/2026 13:13:56 | 0:00:10.310944 | |
|
as5
at_estable_a.sock |
1283760 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1610/?ind=1372 | 0 | 02/11/2026 15:50:21 | 02/11/2026 15:50:31 | 0:00:10.310939 | |
|
as5
at_estable_a.sock |
1201657 | GET | https://arian.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:26:43 | 02/11/2026 11:26:54 | 0:00:10.310938 | |
|
as7
at_stage_a.sock |
460529 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 13:00:47 | 02/11/2026 13:00:57 | 0:00:10.310935 | |
|
as4
at_estable_b.sock |
989181 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT010S&tipo=ajuste_… | 0 | 02/11/2026 17:52:27 | 02/11/2026 17:52:37 | 0:00:10.310929 | |
|
as7
at_estable_a.sock |
455052 | GET | https://cummingsus.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&de… | 0 | 02/11/2026 12:58:59 | 02/11/2026 12:59:10 | 0:00:10.310923 | |
|
as5
at_estable_a.sock |
1134698 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRC-GCD2058&a=9&tipo=s… | 0 | 02/11/2026 08:46:57 | 02/11/2026 08:47:08 | 0:00:10.310921 | |
|
as3
at_estable_b.sock |
4127979 | GET | https://construya.admintotal.com/admin/inventario/entradas/entrada_traspaso/203811/ | 0 | 02/11/2026 10:10:37 | 02/11/2026 10:10:47 | 0:00:10.310917 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 02/11/2026 05:16:04 | 02/11/2026 05:16:15 | 0:00:10.310916 | |
|
as4
at_estable_b.sock |
990411 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1950&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:03:32 | 02/11/2026 18:03:43 | 0:00:10.310916 | |
|
as4
at_estable_b.sock |
912521 | POST | https://td.admintotal.com/admin/devolucion/ | 7788 | 02/11/2026 12:03:26 | 02/11/2026 12:03:37 | 0:00:10.310915 | |
|
as3
at_estable_a.sock |
4087825 | GET | https://cfmotomty.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 02/11/2026 08:18:50 | 02/11/2026 08:19:00 | 0:00:10.310914 |