| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
355819 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F02%2F2026&hasta=02%2F1… | 0 | 02/11/2026 09:13:41 | 02/11/2026 09:13:51 | 0:00:10.252129 | |
|
as5
at_stage_b.sock |
1041274 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 01/11/2026 20:17:29 | 01/11/2026 20:17:40 | 0:00:10.252129 | |
|
as3
at_estable_a.sock |
4087646 | GET | https://magna.admintotal.com/admin/pdf_salida/574244/ | 0 | 02/11/2026 08:27:52 | 02/11/2026 08:28:03 | 0:00:10.252126 | |
|
as5
at_stage_b.sock |
1125302 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25878 | 02/11/2026 07:33:30 | 02/11/2026 07:33:40 | 0:00:10.252126 | |
|
as5
at_estable_a.sock |
1205189 | GET | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6443166/ | 0 | 02/11/2026 11:27:14 | 02/11/2026 11:27:24 | 0:00:10.252125 | |
|
as6
at_estable_a.sock |
1618445 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 27864 | 02/11/2026 09:38:12 | 02/11/2026 09:38:22 | 0:00:10.252120 | |
|
as7
at_estable_a.sock |
439463 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 12:21:09 | 02/11/2026 12:21:19 | 0:00:10.252116 | |
|
as4
at_estable_a.sock |
694978 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 01/11/2026 15:55:19 | 01/11/2026 15:55:29 | 0:00:10.252115 | |
|
as4
at_estable_a.sock |
690278 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_factura/845128/ | 0 | 01/11/2026 14:20:14 | 01/11/2026 14:20:24 | 0:00:10.252109 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 01/11/2026 18:59:51 | 01/11/2026 19:00:02 | 0:00:10.252108 | |
|
as7
at_estable_a.sock |
356315 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_timbrada/2928739/ | 0 | 02/11/2026 08:34:36 | 02/11/2026 08:34:46 | 0:00:10.252107 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/438685/ | 0 | 02/11/2026 10:26:14 | 02/11/2026 10:26:24 | 0:00:10.252105 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FRANCISC… | 0 | 02/11/2026 08:45:45 | 02/11/2026 08:45:56 | 0:00:10.252097 | |
|
as7
at_estable_a.sock |
360999 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/772192/ | 0 | 02/11/2026 08:23:52 | 02/11/2026 08:24:03 | 0:00:10.252097 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://cleanpro.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=SERVICI… | 0 | 02/11/2026 13:13:56 | 02/11/2026 13:14:07 | 0:00:10.252096 | |
|
as5
at_estable_a.sock |
1134363 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRC-GCD1044&a=9&tipo=n… | 0 | 02/11/2026 09:11:35 | 02/11/2026 09:11:45 | 0:00:10.252096 | |
|
as4
at_estable_b.sock |
930541 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=EMANUEL%20PEREZ&… | 0 | 02/11/2026 12:58:51 | 02/11/2026 12:59:01 | 0:00:10.252095 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F10%2F2026&hasta=31%… | 0 | 02/11/2026 12:48:28 | 02/11/2026 12:48:38 | 0:00:10.252090 | |
|
as4
at_estable_b.sock |
920436 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1500&informacion_almacenes=1&mod… | 0 | 02/11/2026 12:02:56 | 02/11/2026 12:03:06 | 0:00:10.252088 | |
|
as6
at_estable_a.sock |
1665203 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 12320 | 02/11/2026 11:27:09 | 02/11/2026 11:27:19 | 0:00:10.252083 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=PAP203161320&a=9&tipo=no… | 0 | 02/11/2026 10:06:38 | 02/11/2026 10:06:48 | 0:00:10.252083 | |
|
as7
at_estable_a.sock |
356251 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.252083 | |
|
as5
at_stage_b.sock |
1036952 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 01/11/2026 18:52:44 | 01/11/2026 18:52:55 | 0:00:10.252080 | |
|
as7
at_stage_b.sock |
421500 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=QLA | 0 | 02/11/2026 12:06:33 | 02/11/2026 12:06:44 | 0:00:10.252079 | |
|
as7
at_estable_a.sock |
438619 | GET | https://chemie.admintotal.com/admin/consulta/producto/detalles/2122/?f=1&first=1 | 0 | 02/11/2026 12:20:49 | 02/11/2026 12:20:59 | 0:00:10.252076 |