| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1108787 | GET | https://medina.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 10:52:06 | 07/11/2026 10:52:17 | 0:00:10.309218 | |
|
as6
at_estable_a.sock |
3139756 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/442398/ | 4722 | 06/11/2026 17:05:12 | 06/11/2026 17:05:22 | 0:00:10.309213 | |
|
as7
at_estable_a.sock |
2083517 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 07/11/2026 12:01:52 | 07/11/2026 12:02:02 | 0:00:10.309212 | |
|
as6
at_estable_a.sock |
3348340 | GET | https://phn.admintotal.com/ajax/get_totales_corte/06-11-2026/1531/?cb=1554 | 0 | 07/11/2026 12:13:07 | 07/11/2026 12:13:18 | 0:00:10.309209 | |
|
as3
at_estable_b.sock |
1150196 | GET | https://ferroexpress.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F08%2F2026&has… | 0 | 07/11/2026 14:26:35 | 07/11/2026 14:26:46 | 0:00:10.309207 | |
|
as4
at_stage_b.sock |
2550768 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-10-21&moneda=… | 0 | 07/11/2026 12:10:16 | 07/11/2026 12:10:27 | 0:00:10.309205 | |
|
as3
at_estable_b.sock |
1141539 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/04-11-2026/9/?cb=1530 | 0 | 07/11/2026 13:17:46 | 07/11/2026 13:17:57 | 0:00:10.309196 | |
|
as7
at_estable_a.sock |
2080162 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 07/11/2026 12:02:44 | 07/11/2026 12:02:54 | 0:00:10.309194 | |
|
as5
at_stage_b.sock |
2602974 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2817/15158/ | 0 | 06/11/2026 14:39:54 | 06/11/2026 14:40:04 | 0:00:10.309192 | |
|
as6
at_estable_a.sock |
3352557 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 35713 | 07/11/2026 12:19:57 | 07/11/2026 12:20:07 | 0:00:10.309191 | |
|
as4
at_estable_b.sock |
2318594 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 15:34:40 | 06/11/2026 15:34:51 | 0:00:10.309190 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://arautopartes.admintotal.com/admin/consulta/producto/detalles/395640/ | 0 | 07/11/2026 13:30:44 | 07/11/2026 13:30:54 | 0:00:10.309189 | |
|
as5
at_estable_b.sock |
2793815 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=05PAC02&a=1532&tipo=no… | 0 | 07/11/2026 10:01:31 | 07/11/2026 10:01:41 | 0:00:10.309185 | |
|
as3
at_canary_b.sock |
986860 | GET | https://medina.admintotal.com/admin/cxc/direcciones/3587/0/?success=Se%20ha%20guardado%20correctame… | 0 | 06/11/2026 15:57:27 | 06/11/2026 15:57:37 | 0:00:10.309182 | |
|
as7
at_estable_b.sock |
1882916 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 06/11/2026 16:23:40 | 06/11/2026 16:23:50 | 0:00:10.309177 | |
|
as3
at_estable_b.sock |
1092337 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_orden/654466/?version_interna=1 | 0 | 07/11/2026 10:53:29 | 07/11/2026 10:53:39 | 0:00:10.309177 | |
|
as3
at_estable_b.sock |
1094989 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 07/11/2026 09:46:40 | 07/11/2026 09:46:51 | 0:00:10.309177 | |
|
as6
at_estable_a.sock |
3139756 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 06/11/2026 17:12:24 | 06/11/2026 17:12:35 | 0:00:10.309175 | |
|
as7
at_estable_a.sock |
2087832 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 07/11/2026 12:15:37 | 07/11/2026 12:15:47 | 0:00:10.309175 | |
|
as3
at_estable_b.sock |
1128377 | POST | https://ferroexpress.admintotal.com/admin/inventario/editar_compra/83265/ | 60712 | 07/11/2026 12:19:54 | 07/11/2026 12:20:04 | 0:00:10.309173 | |
|
as3
at_estable_b.sock |
1137032 | TEXT | https://luisitovildosola.admintotal.com/ajax/existe_producto/675/ | 0 | 07/11/2026 13:37:44 | 07/11/2026 13:37:55 | 0:00:10.309172 | |
|
as4
at_estable_a.sock |
2507289 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GRUPO%20MORSA%2… | 0 | 07/11/2026 09:45:03 | 07/11/2026 09:45:14 | 0:00:10.309171 | |
|
as3
at_estable_b.sock |
1113579 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 07/11/2026 11:19:31 | 07/11/2026 11:19:41 | 0:00:10.309171 | |
|
as7
at_estable_a.sock |
2042741 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1661753/ | 0 | 07/11/2026 09:23:17 | 07/11/2026 09:23:27 | 0:00:10.309171 | |
|
as5
at_estable_b.sock |
2675566 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 18:59:29 | 06/11/2026 18:59:40 | 0:00:10.309168 |