| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2464159 | GET | https://gprosermo.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAW006-WURTH&a=9&tipo… | 0 | 06/11/2026 09:11:28 | 06/11/2026 09:11:38 | 0:00:10.443762 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/05-11-2026/transferencia/1554/1535/ | 0 | 06/11/2026 09:26:43 | 06/11/2026 09:26:54 | 0:00:10.443761 | |
|
as3
at_estable_b.sock |
902557 | GET | https://tacsa.admintotal.com/admin/ver_factura/314682/ | 0 | 06/11/2026 11:35:15 | 06/11/2026 11:35:25 | 0:00:10.443760 | |
|
as3
at_estable_a.sock |
886226 | GET | https://alhen.admintotal.com/admin/cotizacion_similar/711422/ | 0 | 06/11/2026 11:04:59 | 06/11/2026 11:05:10 | 0:00:10.443760 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://grupohidrovital.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 06/11/2026 10:13:31 | 06/11/2026 10:13:42 | 0:00:10.443754 | |
|
as3
at_estable_a.sock |
983550 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 06/11/2026 15:35:16 | 06/11/2026 15:35:26 | 0:00:10.443752 | |
|
as5
at_stage_a.sock |
2540601 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 06/11/2026 12:09:08 | 06/11/2026 12:09:18 | 0:00:10.443750 | |
|
as5
at_estable_b.sock |
2667639 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1569/?ind=220 | 0 | 06/11/2026 17:58:34 | 06/11/2026 17:58:45 | 0:00:10.443748 | |
|
as3
at_estable_b.sock |
903245 | POST | https://ferroexpress.admintotal.com/admin/login/?next=/admin/ventas/facturas/?first=1 | 144 | 06/11/2026 11:28:09 | 06/11/2026 11:28:19 | 0:00:10.443740 | |
|
as5
at_estable_b.sock |
2432742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 06:35:58 | 06/11/2026 06:36:09 | 0:00:10.443736 | |
|
as7
at_estable_b.sock |
1758346 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22197 | 0 | 06/11/2026 10:24:15 | 06/11/2026 10:24:25 | 0:00:10.443736 | |
|
as3
at_canary_a.sock |
910686 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 06/11/2026 12:11:19 | 06/11/2026 12:11:29 | 0:00:10.443729 | |
|
as5
at_estable_a.sock |
2499241 | GET | https://autored.admintotal.com/admin/gasto_xml/ | 0 | 06/11/2026 10:38:42 | 06/11/2026 10:38:53 | 0:00:10.443727 | |
|
as3
at_stage_b.sock |
969443 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=CAST… | 0 | 06/11/2026 14:34:03 | 06/11/2026 14:34:14 | 0:00:10.443726 | |
|
as7
at_estable_a.sock |
1894690 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06/11/2026&hasta=06/11… | 0 | 06/11/2026 17:11:20 | 06/11/2026 17:11:30 | 0:00:10.443722 | |
|
as4
at_estable_b.sock |
2289310 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 13:10:08 | 06/11/2026 13:10:19 | 0:00:10.443721 | |
|
as5
at_stage_a.sock |
2581946 | POST | https://martinsproduce.admintotal.com/admin/cxc/abono/0/ | 59570 | 06/11/2026 13:41:05 | 06/11/2026 13:41:16 | 0:00:10.443713 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 06/11/2026 23:24:40 | 06/11/2026 23:24:50 | 0:00:10.443706 | |
|
as3
at_estable_a.sock |
992848 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 06/11/2026 16:20:04 | 06/11/2026 16:20:14 | 0:00:10.443701 | |
|
as3
at_estable_b.sock |
902784 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:53:49 | 06/11/2026 11:53:59 | 0:00:10.443701 | |
|
as3
at_estable_b.sock |
921574 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=c | 0 | 06/11/2026 12:42:34 | 06/11/2026 12:42:44 | 0:00:10.443698 | |
|
as6
at_estable_a.sock |
3156294 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=1116025VL-SP&a=265… | 0 | 06/11/2026 17:51:39 | 06/11/2026 17:51:49 | 0:00:10.443692 | |
|
as3
at_canary_a.sock |
882819 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 10:34:59 | 06/11/2026 10:35:09 | 0:00:10.443692 | |
|
as7
at_estable_a.sock |
1915028 | GET | https://dluzelectrica.admintotal.com/admin/ver_cheque/127033/ | 0 | 06/11/2026 17:57:59 | 06/11/2026 17:58:09 | 0:00:10.443679 | |
|
as4
at_estable_b.sock |
2303042 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-06&desde=2026-11-06&hasta=2026… | 0 | 06/11/2026 14:18:14 | 06/11/2026 14:18:25 | 0:00:10.443668 |