| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
49484 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 02/11/2026 16:18:17 | 02/11/2026 16:18:28 | 0:00:10.280266 | |
|
as4
at_estable_b.sock |
913305 | GET | https://diazlab.admintotal.com/admin/pdf_salida/687894/ | 0 | 02/11/2026 12:44:17 | 02/11/2026 12:44:28 | 0:00:10.280265 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 16:05:21 | 02/11/2026 16:05:31 | 0:00:10.280264 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 08:03:52 | 02/11/2026 08:04:02 | 0:00:10.280254 | |
|
as3
at_estable_a.sock |
46173 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 17:09:58 | 02/11/2026 17:10:09 | 0:00:10.280248 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 18:55:38 | 02/11/2026 18:55:49 | 0:00:10.280248 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGSP… | 0 | 02/11/2026 16:17:36 | 02/11/2026 16:17:46 | 0:00:10.280245 | |
|
as6
at_estable_b.sock |
1640926 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F1… | 0 | 02/11/2026 09:56:27 | 02/11/2026 09:56:38 | 0:00:10.280245 | |
|
as5
at_estable_a.sock |
1158524 | GET | https://freforma.admintotal.com/admin/inventario/ver_producto_almacen/37004/ | 0 | 02/11/2026 09:32:50 | 02/11/2026 09:33:00 | 0:00:10.280241 | |
|
as6
at_estable_a.sock |
1719156 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 13:45:27 | 02/11/2026 13:45:37 | 0:00:10.280240 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://tradicion.admintotal.com/ajax/get_totales_corte/25-10-2026/1530/?cb=1530 | 0 | 02/11/2026 13:05:13 | 02/11/2026 13:05:23 | 0:00:10.280236 | |
|
as4
at_estable_b.sock |
862181 | GET | https://eysh.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=01%2F09%… | 0 | 02/11/2026 09:48:44 | 02/11/2026 09:48:54 | 0:00:10.280233 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://otr.admintotal.com/admin/index/ | 0 | 02/11/2026 07:56:42 | 02/11/2026 07:56:52 | 0:00:10.280231 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 02/11/2026 10:48:19 | 02/11/2026 10:48:29 | 0:00:10.280225 | |
|
as5
at_estable_a.sock |
1187572 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:55:27 | 02/11/2026 10:55:37 | 0:00:10.280222 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:50:32 | 02/11/2026 10:50:43 | 0:00:10.280219 | |
|
as6
at_estable_a.sock |
1715375 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ramon%20armando | 0 | 02/11/2026 13:23:32 | 02/11/2026 13:23:42 | 0:00:10.280217 | |
|
as4
at_estable_b.sock |
992806 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/13144/ | 22294 | 02/11/2026 17:38:50 | 02/11/2026 17:39:00 | 0:00:10.280216 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 02/11/2026 20:03:43 | 02/11/2026 20:03:53 | 0:00:10.280215 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 08:06:46 | 02/11/2026 08:06:56 | 0:00:10.280214 | |
|
as4
at_stage_b.sock |
929663 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-QBF&a=1536&tipo=salida&… | 0 | 02/11/2026 12:42:32 | 02/11/2026 12:42:42 | 0:00:10.280213 | |
|
as5
at_stage_b.sock |
1156297 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 02/11/2026 09:18:07 | 02/11/2026 09:18:18 | 0:00:10.280211 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 13:01:45 | 02/11/2026 13:01:55 | 0:00:10.280209 | |
|
as5
at_canary_b.sock |
1085311 | GET | https://ambsil.admintotal.com/admin/ver_factura/775689/ | 0 | 02/11/2026 09:12:47 | 02/11/2026 09:12:57 | 0:00:10.280209 | |
|
as7
at_estable_a.sock |
439950 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F09%2F2026&… | 0 | 02/11/2026 12:51:29 | 02/11/2026 12:51:39 | 0:00:10.280208 |