| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1810296 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 10954 | 04/11/2026 09:45:00 | 04/11/2026 09:45:10 | 0:00:10.630452 | |
|
as3
at_estable_b.sock |
473035 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 04/11/2026 13:29:18 | 04/11/2026 13:29:28 | 0:00:10.630446 | |
|
as3
at_estable_b.sock |
431303 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_factura/20955/ | 27422 | 04/11/2026 11:16:15 | 04/11/2026 11:16:26 | 0:00:10.630443 | |
|
as7
at_estable_b.sock |
1142141 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NTN-4T-LM48548%2FLM… | 0 | 04/11/2026 11:16:54 | 04/11/2026 11:17:05 | 0:00:10.630433 | |
|
as6
at_estable_a.sock |
2402181 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:23:25 | 04/11/2026 12:23:36 | 0:00:10.630426 | |
|
as5
at_estable_b.sock |
1969533 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/152933/ | 0 | 04/11/2026 14:40:15 | 04/11/2026 14:40:26 | 0:00:10.630425 | |
|
as7
at_estable_b.sock |
1051564 | GET | https://saludanimal.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&booleano=on&d… | 0 | 04/11/2026 09:03:47 | 04/11/2026 09:03:57 | 0:00:10.630419 | |
|
as5
at_estable_b.sock |
1788262 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:07:32 | 04/11/2026 09:07:43 | 0:00:10.630412 | |
|
as5
at_estable_b.sock |
1987973 | POST | https://hollman2.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 16:23:00 | 04/11/2026 16:23:11 | 0:00:10.630410 | |
|
as3
at_stage_b.sock |
420796 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 04/11/2026 11:48:20 | 04/11/2026 11:48:30 | 0:00:10.630402 | |
|
as5
at_estable_b.sock |
1997885 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1350&tipo_movimiento=COMPRA | 0 | 04/11/2026 16:07:09 | 04/11/2026 16:07:19 | 0:00:10.630394 | |
|
as6
at_estable_a.sock |
2402253 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/generar_pedido/59353/&api_k… | 0 | 04/11/2026 12:06:18 | 04/11/2026 12:06:28 | 0:00:10.630392 | |
|
as3
at_estable_b.sock |
521800 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=MIGUEL%20E&value_field=razon_so… | 0 | 04/11/2026 16:38:59 | 04/11/2026 16:39:10 | 0:00:10.630390 | |
|
as5
at_estable_b.sock |
1912189 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 04/11/2026 11:59:47 | 04/11/2026 11:59:57 | 0:00:10.630378 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&di… | 0 | 04/11/2026 12:48:03 | 04/11/2026 12:48:13 | 0:00:10.630376 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 03/11/2026 20:40:58 | 03/11/2026 20:41:08 | 0:00:10.630372 | |
|
as5
at_estable_b.sock |
1980050 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/720772/ | 1879 | 04/11/2026 14:59:31 | 04/11/2026 14:59:42 | 0:00:10.630365 | |
|
as6
at_estable_a.sock |
2400328 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/989742/ | 48666 | 04/11/2026 12:03:20 | 04/11/2026 12:03:30 | 0:00:10.630360 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://laretro.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 03/11/2026 19:31:23 | 03/11/2026 19:31:33 | 0:00:10.630358 | |
|
as6
at_estable_a.sock |
2373371 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 11:20:00 | 04/11/2026 11:20:11 | 0:00:10.630355 | |
|
as4
at_stage_a.sock |
1584444 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=249… | 0 | 04/11/2026 11:47:16 | 04/11/2026 11:47:27 | 0:00:10.630350 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&almacen=&page_… | 0 | 04/11/2026 09:20:37 | 04/11/2026 09:20:48 | 0:00:10.630348 | |
|
as5
at_stage_a.sock |
1794011 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1535&sol=4… | 0 | 04/11/2026 09:37:15 | 04/11/2026 09:37:26 | 0:00:10.630345 | |
|
as7
at_estable_b.sock |
1073802 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=… | 0 | 04/11/2026 10:24:36 | 04/11/2026 10:24:47 | 0:00:10.630323 | |
|
as3
at_estable_a.sock |
271852 | POST | https://supermediterraneo2.admintotal.com/admin/cheque/0/ | 5442 | 03/11/2026 20:46:39 | 03/11/2026 20:46:50 | 0:00:10.630308 |