| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653558 | GET | https://otr.admintotal.com/admin/bancos/egresos/ | 0 | 02/11/2026 10:55:11 | 02/11/2026 10:55:21 | 0:00:10.311426 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://marw.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 02/11/2026 17:02:13 | 02/11/2026 17:02:23 | 0:00:10.311424 | |
|
as4
at_estable_b.sock |
848110 | GET | https://td.admintotal.com/admin/ver_cotizacion/724940/ | 0 | 02/11/2026 09:10:14 | 02/11/2026 09:10:25 | 0:00:10.311423 | |
|
as6
at_estable_a.sock |
1728007 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=FAA080&a=9&tipo=nota_v… | 0 | 02/11/2026 14:05:24 | 02/11/2026 14:05:34 | 0:00:10.311420 | |
|
as5
at_estable_a.sock |
1250157 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 182 | 02/11/2026 13:14:04 | 02/11/2026 13:14:14 | 0:00:10.311419 | |
|
as3
at_estable_a.sock |
4182347 | POST | https://farmaplus2.admintotal.com/admin/inventario/editar_compra/87954/ | 108728 | 02/11/2026 12:20:48 | 02/11/2026 12:20:58 | 0:00:10.311419 | |
|
as7
at_estable_a.sock |
504025 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508037/ | 0 | 02/11/2026 17:24:34 | 02/11/2026 17:24:44 | 0:00:10.311418 | |
|
as7
at_dev_b.sock |
497487 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 16:25:06 | 02/11/2026 16:25:16 | 0:00:10.311417 | |
|
as4
at_estable_b.sock |
920001 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 12:29:44 | 02/11/2026 12:29:55 | 0:00:10.311415 | |
|
as4
at_estable_a.sock |
871223 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:37 | 02/11/2026 09:54:47 | 0:00:10.311409 | |
|
as3
at_estable_a.sock |
4175893 | GET | https://mrdistel.admintotal.com/admin/pdf_entrada/186542/ | 0 | 02/11/2026 12:09:59 | 02/11/2026 12:10:10 | 0:00:10.311408 | |
|
as6
at_estable_a.sock |
1695759 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=b | 0 | 02/11/2026 12:23:32 | 02/11/2026 12:23:43 | 0:00:10.311406 | |
|
as3
at_estable_a.sock |
4154841 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1550&so… | 0 | 02/11/2026 11:08:53 | 02/11/2026 11:09:04 | 0:00:10.311406 | |
|
as5
at_estable_a.sock |
1200438 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP11PMGXYK/ | 0 | 02/11/2026 11:08:42 | 02/11/2026 11:08:53 | 0:00:10.311406 | |
|
as5
at_stage_b.sock |
1128203 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:02:32 | 02/11/2026 08:02:42 | 0:00:10.311401 | |
|
as4
at_estable_b.sock |
958005 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:47:19 | 02/11/2026 14:47:30 | 0:00:10.311399 | |
|
as6
at_estable_a.sock |
1666147 | GET | https://phn.admintotal.com/ajax/select_producto_formset/P-T-172-14/?tipo=nota_venta&almacen=1531&ca… | 0 | 02/11/2026 11:26:28 | 02/11/2026 11:26:38 | 0:00:10.311397 | |
|
as6
at_estable_b.sock |
1641076 | GET | https://muellescajeme.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=re-&solo_codigo=0&v… | 0 | 02/11/2026 10:12:58 | 02/11/2026 10:13:08 | 0:00:10.311393 | |
|
as4
at_estable_b.sock |
942536 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 13:33:15 | 02/11/2026 13:33:25 | 0:00:10.311391 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 02/11/2026 16:58:16 | 02/11/2026 16:58:27 | 0:00:10.311390 | |
|
as7
at_estable_a.sock |
428299 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226079&cliente=BDH%20… | 0 | 02/11/2026 11:39:24 | 02/11/2026 11:39:34 | 0:00:10.311388 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4022528/ | 0 | 02/11/2026 10:54:40 | 02/11/2026 10:54:50 | 0:00:10.311383 | |
|
as5
at_estable_a.sock |
1290039 | GET | https://rodeson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 16:25:37 | 02/11/2026 16:25:48 | 0:00:10.311379 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3671698/ | 0 | 02/11/2026 09:16:17 | 02/11/2026 09:16:27 | 0:00:10.311378 | |
|
as3
at_estable_a.sock |
4182347 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=fabe | 0 | 02/11/2026 12:26:40 | 02/11/2026 12:26:50 | 0:00:10.311377 |