| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1767609 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 07:39:21 | 04/11/2026 07:39:32 | 0:00:10.592936 | |
|
as4
at_estable_b.sock |
1199650 | GET | https://dame.admintotal.com/admin/pdf_salida/2509644/ | 0 | 03/11/2026 11:29:01 | 03/11/2026 11:29:12 | 0:00:10.592926 | |
|
as5
at_stage_b.sock |
1450755 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 03/11/2026 10:26:45 | 03/11/2026 10:26:55 | 0:00:10.592920 | |
|
as3
at_estable_b.sock |
45659 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 10:07:27 | 03/11/2026 10:07:38 | 0:00:10.592917 | |
|
as6
at_estable_a.sock |
2000562 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=INSTALACIONES%20Y… | 0 | 03/11/2026 12:36:11 | 03/11/2026 12:36:22 | 0:00:10.592912 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://diazlab.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-11-2026/tarjeta/1536/1540/ | 0 | 04/11/2026 07:17:37 | 04/11/2026 07:17:48 | 0:00:10.592909 | |
|
as5
at_estable_a.sock |
1687380 | GET | https://ferreteriatrega.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 08:06:14 | 04/11/2026 08:06:24 | 0:00:10.592909 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://autoredtepic.admintotal.com/ajax/cliente/BRIAN EMMANUEL SALAZAR AGUIRRE/?1672 | 0 | 03/11/2026 15:50:47 | 03/11/2026 15:50:57 | 0:00:10.592909 | |
|
as4
at_stage_b.sock |
1120084 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 03/11/2026 09:36:58 | 03/11/2026 09:37:09 | 0:00:10.592887 | |
|
as6
at_estable_a.sock |
1900062 | GET | https://mapa.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 03/11/2026 09:33:40 | 03/11/2026 09:33:51 | 0:00:10.592886 | |
|
as6
at_estable_b.sock |
2002837 | GET | https://regene.admintotal.com/ajax/verificar_repetidos_info_extra/5/?valor=MEDICO&movimiento_id=&ti… | 0 | 03/11/2026 12:46:30 | 03/11/2026 12:46:41 | 0:00:10.592881 | |
|
as5
at_estable_a.sock |
1635805 | GET | https://ferreteriatrega.admintotal.com/admin/ver_pedido/82538/ | 0 | 03/11/2026 16:42:15 | 03/11/2026 16:42:26 | 0:00:10.592878 | |
|
as5
at_estable_a.sock |
1687449 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 07:05:36 | 04/11/2026 07:05:47 | 0:00:10.592877 | |
|
as4
at_estable_a.sock |
1147287 | GET | https://cph.admintotal.com/ajax/get_cliente_by_codigo/fr/ | 0 | 03/11/2026 10:18:55 | 03/11/2026 10:19:06 | 0:00:10.592876 | |
|
as5
at_estable_a.sock |
1476460 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 11:00:44 | 03/11/2026 11:00:54 | 0:00:10.592861 | |
|
as4
at_stage_a.sock |
1253677 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1412622/ | 0 | 03/11/2026 13:01:33 | 03/11/2026 13:01:44 | 0:00:10.592857 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10450&tipo_movimiento=COM… | 0 | 03/11/2026 18:07:21 | 03/11/2026 18:07:31 | 0:00:10.592856 | |
|
as6
at_estable_a.sock |
2058231 | GET | https://otr.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 03/11/2026 13:45:32 | 03/11/2026 13:45:42 | 0:00:10.592855 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=100 | 0 | 03/11/2026 18:50:10 | 03/11/2026 18:50:21 | 0:00:10.592833 | |
|
as5
at_estable_a.sock |
1581563 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206650493&a=9&tipo… | 0 | 03/11/2026 13:26:17 | 03/11/2026 13:26:28 | 0:00:10.592827 | |
|
as5
at_estable_a.sock |
1766831 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 04/11/2026 07:20:42 | 04/11/2026 07:20:52 | 0:00:10.592826 | |
|
as4
at_estable_b.sock |
1184714 | GET | https://snap.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&te… | 0 | 03/11/2026 10:52:30 | 03/11/2026 10:52:41 | 0:00:10.592825 | |
|
as3
at_estable_a.sock |
329411 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?f=1&desde=01%2F10%2F… | 0 | 04/11/2026 07:59:38 | 04/11/2026 07:59:49 | 0:00:10.592819 | |
|
as7
at_estable_a.sock |
1038224 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341557/ | 839 | 04/11/2026 08:18:34 | 04/11/2026 08:18:45 | 0:00:10.592816 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://gilu.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 13:48:12 | 03/11/2026 13:48:23 | 0:00:10.592814 |