| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2968209 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 06/11/2026 08:49:27 | 06/11/2026 08:49:38 | 0:00:10.445790 | |
|
as3
at_estable_a.sock |
887461 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/188533/ | 29562 | 06/11/2026 10:54:37 | 06/11/2026 10:54:47 | 0:00:10.445785 | |
|
as4
at_estable_b.sock |
2289230 | GET | https://diazlab.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 13:12:26 | 06/11/2026 13:12:36 | 0:00:10.445785 | |
|
as4
at_estable_a.sock |
2355608 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:31:16 | 06/11/2026 16:31:27 | 0:00:10.445781 | |
|
as5
at_estable_a.sock |
2490348 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-12… | 0 | 06/11/2026 10:06:31 | 06/11/2026 10:06:42 | 0:00:10.445781 | |
|
as6
at_estable_b.sock |
3072812 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/991629/ | 67915 | 06/11/2026 13:02:32 | 06/11/2026 13:02:43 | 0:00:10.445780 | |
|
as5
at_estable_a.sock |
2496753 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 06/11/2026 10:38:01 | 06/11/2026 10:38:11 | 0:00:10.445779 | |
|
as6
at_estable_a.sock |
3139655 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4950&tipo_movimiento=COMP… | 0 | 06/11/2026 17:04:09 | 06/11/2026 17:04:20 | 0:00:10.445773 | |
|
as3
at_estable_a.sock |
984655 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 06/11/2026 15:41:49 | 06/11/2026 15:42:00 | 0:00:10.445772 | |
|
as4
at_estable_a.sock |
2245762 | GET | https://ferreteriamante.admintotal.com/admin/receipt_nota_venta/525221/ | 0 | 06/11/2026 11:30:48 | 06/11/2026 11:30:59 | 0:00:10.445767 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3700 | 0 | 06/11/2026 19:38:33 | 06/11/2026 19:38:43 | 0:00:10.445767 | |
|
as6
at_estable_a.sock |
3026151 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=06%2F11%2F2025&hasta=06%2F11%2F… | 0 | 06/11/2026 11:41:06 | 06/11/2026 11:41:17 | 0:00:10.445764 | |
|
as3
at_estable_a.sock |
986617 | GET | https://mrdistel.admintotal.com/admin/pdf_cotizacion/188725/ | 0 | 06/11/2026 15:47:09 | 06/11/2026 15:47:19 | 0:00:10.445762 | |
|
as5
at_estable_b.sock |
2674063 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 06/11/2026 18:19:00 | 06/11/2026 18:19:10 | 0:00:10.445762 | |
|
as4
at_estable_a.sock |
2245710 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:11:49 | 06/11/2026 12:11:59 | 0:00:10.445761 | |
|
as6
at_estable_b.sock |
3094608 | GET | https://marw.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1530… | 0 | 06/11/2026 14:28:50 | 06/11/2026 14:29:00 | 0:00:10.445760 | |
|
as6
at_estable_b.sock |
2982681 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=128&tipo_mov… | 0 | 06/11/2026 10:05:15 | 06/11/2026 10:05:25 | 0:00:10.445758 | |
|
as3
at_canary_b.sock |
969195 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3680069/?escanear_factura=1 | 0 | 06/11/2026 14:34:45 | 06/11/2026 14:34:55 | 0:00:10.445758 | |
|
as3
at_estable_a.sock |
945667 | GET | https://orthonyreleo.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=1530&desde=0… | 0 | 06/11/2026 13:09:04 | 06/11/2026 13:09:14 | 0:00:10.445754 | |
|
as3
at_estable_b.sock |
1008226 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 06/11/2026 17:00:25 | 06/11/2026 17:00:35 | 0:00:10.445753 | |
|
as5
at_estable_a.sock |
2479559 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 06/11/2026 09:20:02 | 06/11/2026 09:20:13 | 0:00:10.445751 | |
|
as5
at_estable_a.sock |
2629359 | POST | https://autored.admintotal.com/admin/agregar_cotizacion_cliente/ | 220375 | 06/11/2026 16:24:49 | 06/11/2026 16:25:00 | 0:00:10.445747 | |
|
as5
at_estable_b.sock |
2561571 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2259665/ | 0 | 06/11/2026 12:55:16 | 06/11/2026 12:55:27 | 0:00:10.445745 | |
|
as3
at_estable_b.sock |
920643 | POST | https://yeycordrilling.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 06/11/2026 12:50:57 | 06/11/2026 12:51:07 | 0:00:10.445743 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGT-2729-HT%2CKGT-2729-T%2CKGT-2729H-N%2C… | 0 | 07/11/2026 02:30:03 | 07/11/2026 02:30:14 | 0:00:10.445740 |