| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1987185 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5100 | 0 | 03/11/2026 12:20:03 | 03/11/2026 12:20:14 | 0:00:10.619244 | |
|
as4
at_estable_b.sock |
1296690 | POST | https://corralito.admintotal.com/admin/orden_liquidar/734123/ | 4254 | 03/11/2026 14:24:18 | 03/11/2026 14:24:29 | 0:00:10.619241 | |
|
as5
at_estable_a.sock |
1620933 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 15:31:25 | 03/11/2026 15:31:35 | 0:00:10.619232 | |
|
as5
at_estable_a.sock |
1632610 | GET | https://autopia.admintotal.com/ajax/contains/producto_almacen_formset/?term=MLM013&a=9&tipo=pedido&… | 0 | 03/11/2026 16:24:15 | 03/11/2026 16:24:25 | 0:00:10.619224 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293136 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 13:06:06 | 03/11/2026 13:06:17 | 0:00:10.619222 | |
|
as5
at_estable_b.sock |
1892787 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 11:15:22 | 04/11/2026 11:15:33 | 0:00:10.619219 | |
|
as5
at_estable_a.sock |
1880684 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3029252&nuevo… | 0 | 04/11/2026 11:03:16 | 04/11/2026 11:03:26 | 0:00:10.619211 | |
|
as4
at_estable_a.sock |
1226173 | GET | https://dame.admintotal.com/admin/index/ | 0 | 03/11/2026 12:40:40 | 03/11/2026 12:40:50 | 0:00:10.619209 | |
|
as7
at_estable_b.sock |
1051027 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GARM-4K330&a=9&tipo… | 0 | 04/11/2026 09:55:45 | 04/11/2026 09:55:56 | 0:00:10.619205 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:49:01 | 03/11/2026 18:49:12 | 0:00:10.619200 | |
|
as7
at_estable_b.sock |
1114765 | GET | https://ponce.admintotal.com/admin/pdf_salida/1447434/ | 0 | 04/11/2026 10:47:49 | 04/11/2026 10:47:59 | 0:00:10.619198 | |
|
as5
at_stage_a.sock |
1777844 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/31-10-2026/1533/?cb=1547 | 0 | 04/11/2026 09:09:07 | 04/11/2026 09:09:18 | 0:00:10.619194 | |
|
as3
at_stage_b.sock |
420804 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO3… | 0 | 04/11/2026 11:05:18 | 04/11/2026 11:05:29 | 0:00:10.619189 | |
|
as3
at_estable_a.sock |
214299 | GET | https://tacsa.admintotal.com/admin/ventas/editar_pedido/316937/ | 0 | 03/11/2026 15:27:19 | 03/11/2026 15:27:30 | 0:00:10.619186 | |
|
as7
at_estable_b.sock |
802409 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-EJ-D19A&a=22607… | 0 | 03/11/2026 13:12:29 | 03/11/2026 13:12:39 | 0:00:10.619184 | |
|
as6
at_estable_a.sock |
1985776 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 12:19:32 | 03/11/2026 12:19:43 | 0:00:10.619182 | |
|
as7
at_estable_b.sock |
760643 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EDRAI%20GUIZAR%2… | 0 | 03/11/2026 11:58:42 | 03/11/2026 11:58:52 | 0:00:10.619181 | |
|
as3
at_estable_b.sock |
342618 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 08:52:38 | 04/11/2026 08:52:49 | 0:00:10.619181 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=0077&solo_codigo=0&… | 0 | 03/11/2026 18:14:05 | 03/11/2026 18:14:15 | 0:00:10.619180 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=4800 | 0 | 04/11/2026 02:30:38 | 04/11/2026 02:30:49 | 0:00:10.619165 | |
|
as3
at_estable_b.sock |
128625 | GET | https://pintumart.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 03/11/2026 12:19:13 | 03/11/2026 12:19:24 | 0:00:10.619160 | |
|
as5
at_estable_b.sock |
1893109 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 04/11/2026 11:14:51 | 04/11/2026 11:15:02 | 0:00:10.619152 | |
|
as3
at_estable_a.sock |
323020 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 04/11/2026 07:15:43 | 04/11/2026 07:15:54 | 0:00:10.619145 | |
|
as5
at_estable_a.sock |
1661114 | GET | https://autoredtepic.admintotal.com/admin/facturar_pedido/152728/ | 0 | 03/11/2026 18:24:39 | 03/11/2026 18:24:49 | 0:00:10.619141 | |
|
as7
at_estable_b.sock |
1159680 | GET | https://ja.admintotal.com/admin/ver_factura/140482/ | 0 | 04/11/2026 11:44:33 | 04/11/2026 11:44:43 | 0:00:10.619139 |