| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
365006 | GET | https://ja.admintotal.com/admin/pdf_salida/157874/ | 0 | 02/11/2026 08:45:54 | 02/11/2026 08:46:04 | 0:00:10.290851 | |
|
as3
at_estable_a.sock |
22824 | GET | https://mst.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 14:00:37 | 02/11/2026 14:00:48 | 0:00:10.290851 | |
|
as6
at_estable_a.sock |
1606043 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4204845/ | 0 | 02/11/2026 09:38:53 | 02/11/2026 09:39:03 | 0:00:10.290848 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 01/11/2026 19:22:42 | 01/11/2026 19:22:53 | 0:00:10.290846 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:13:05 | 02/11/2026 13:13:16 | 0:00:10.290844 | |
|
as4
at_estable_b.sock |
989181 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 02/11/2026 18:29:24 | 02/11/2026 18:29:34 | 0:00:10.290844 | |
|
as7
at_estable_a.sock |
356083 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 08:42:09 | 02/11/2026 08:42:20 | 0:00:10.290843 | |
|
as6
at_estable_a.sock |
1677835 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=HECTOR%20BOJORQUE… | 0 | 02/11/2026 11:27:39 | 02/11/2026 11:27:50 | 0:00:10.290837 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4249622/ | 0 | 02/11/2026 13:29:49 | 02/11/2026 13:29:59 | 0:00:10.290835 | |
|
as7
at_estable_a.sock |
420617 | GET | https://chemie.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=27%2F10%2F2026&hasta=02%2F11%2F… | 0 | 02/11/2026 11:26:49 | 02/11/2026 11:27:00 | 0:00:10.290830 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://abreiko.admintotal.com/admin/ver_pedido/436737/ | 0 | 02/11/2026 11:46:09 | 02/11/2026 11:46:19 | 0:00:10.290830 | |
|
as5
at_estable_a.sock |
1148003 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 09:03:54 | 02/11/2026 09:04:04 | 0:00:10.290829 | |
|
as7
at_estable_b.sock |
388529 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=A&condi… | 0 | 02/11/2026 10:13:25 | 02/11/2026 10:13:35 | 0:00:10.290827 | |
|
as5
at_estable_b.sock |
1013248 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718554/ | 29997 | 02/11/2026 07:47:49 | 02/11/2026 07:47:59 | 0:00:10.290822 | |
|
as4
at_estable_b.sock |
915321 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:49:53 | 02/11/2026 11:50:03 | 0:00:10.290820 | |
|
as4
at_estable_b.sock |
937577 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=1531&page_size=25&… | 0 | 02/11/2026 13:44:41 | 02/11/2026 13:44:51 | 0:00:10.290810 | |
|
as5
at_estable_a.sock |
1269577 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 14:54:25 | 02/11/2026 14:54:36 | 0:00:10.290808 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 17:18:11 | 02/11/2026 17:18:21 | 0:00:10.290804 | |
|
as5
at_canary_b.sock |
1085307 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20LAS%20SOM… | 0 | 02/11/2026 08:45:45 | 02/11/2026 08:45:55 | 0:00:10.290803 | |
|
as7
at_estable_a.sock |
430429 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 02/11/2026 11:40:36 | 02/11/2026 11:40:46 | 0:00:10.290801 | |
|
as7
at_estable_a.sock |
451738 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/sal… | 0 | 02/11/2026 15:28:34 | 02/11/2026 15:28:44 | 0:00:10.290800 | |
|
as6
at_estable_a.sock |
1738531 | POST | https://manser.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 905 | 02/11/2026 15:17:37 | 02/11/2026 15:17:47 | 0:00:10.290796 | |
|
as4
at_estable_a.sock |
731260 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8650&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:14:59 | 02/11/2026 00:15:09 | 0:00:10.290796 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://phn.admintotal.com/admin/ventas/facturas/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 09:23:32 | 02/11/2026 09:23:42 | 0:00:10.290792 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/483285/ | 0 | 02/11/2026 09:20:34 | 02/11/2026 09:20:45 | 0:00:10.290792 |