| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1184714 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=VP-3200.50&a=1534&tipo=sali… | 0 | 03/11/2026 10:47:13 | 03/11/2026 10:47:23 | 0:00:10.384991 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 02/11/2026 13:00:53 | 02/11/2026 13:01:04 | 0:00:10.384986 | |
|
as6
at_estable_a.sock |
1738259 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 15:15:14 | 02/11/2026 15:15:24 | 0:00:10.384984 | |
|
as6
at_estable_a.sock |
1728200 | GET | https://solderslp.admintotal.com/admin/producto/edit/2611/?success=Se%20ha%20guardado%20el%20produc… | 0 | 02/11/2026 14:08:22 | 02/11/2026 14:08:32 | 0:00:10.384984 | |
|
as4
at_estable_a.sock |
1147236 | POST | https://td.admintotal.com/ajax/guia_paqueteria/771580/ | 342 | 03/11/2026 10:05:09 | 03/11/2026 10:05:19 | 0:00:10.384976 | |
|
as5
at_estable_a.sock |
1409455 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/716842/ | 44532 | 03/11/2026 09:38:39 | 03/11/2026 09:38:50 | 0:00:10.384974 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-1500&a=1533&tipo=nota_v… | 0 | 02/11/2026 15:59:58 | 02/11/2026 16:00:09 | 0:00:10.384972 | |
|
as4
at_stage_b.sock |
1181473 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-FLOTADOR-ALTAM&a=1542&t… | 0 | 03/11/2026 11:29:33 | 03/11/2026 11:29:44 | 0:00:10.384970 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:40:36 | 02/11/2026 18:40:46 | 0:00:10.384969 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 19:20:24 | 02/11/2026 19:20:35 | 0:00:10.384968 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:45:35 | 02/11/2026 18:45:45 | 0:00:10.384967 | |
|
as3
at_estable_a.sock |
12771 | GET | https://medina.admintotal.com/ajax/totales_notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 08:53:03 | 03/11/2026 08:53:14 | 0:00:10.384959 | |
|
as3
at_estable_a.sock |
6551 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 02/11/2026 13:09:47 | 02/11/2026 13:09:58 | 0:00:10.384949 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 02/11/2026 23:54:21 | 02/11/2026 23:54:31 | 0:00:10.384942 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 02/11/2026 18:01:38 | 02/11/2026 18:01:48 | 0:00:10.384906 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 06:30:13 | 03/11/2026 06:30:23 | 0:00:10.384902 | |
|
as7
at_estable_b.sock |
749733 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 03/11/2026 11:36:29 | 03/11/2026 11:36:39 | 0:00:10.384881 | |
|
as3
at_estable_b.sock |
45540 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ver_factura/61336/ | 0 | 03/11/2026 10:13:08 | 03/11/2026 10:13:19 | 0:00:10.384878 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:14:00 | 03/11/2026 11:14:10 | 0:00:10.384867 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 15:48:07 | 02/11/2026 15:48:17 | 0:00:10.384860 | |
|
as7
at_estable_a.sock |
455052 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2930422/ | 22992 | 02/11/2026 13:20:07 | 02/11/2026 13:20:17 | 0:00:10.384858 | |
|
as5
at_stage_b.sock |
1407698 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 09:28:12 | 03/11/2026 09:28:23 | 0:00:10.384858 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9050&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:15:32 | 02/11/2026 22:15:42 | 0:00:10.384856 | |
|
as4
at_estable_b.sock |
1120591 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 09:04:25 | 03/11/2026 09:04:35 | 0:00:10.384851 | |
|
as3
at_estable_b.sock |
112201 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4317 | 03/11/2026 11:38:12 | 03/11/2026 11:38:22 | 0:00:10.384851 |