| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2212690 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:23:49 | 06/11/2026 10:23:59 | 0:00:10.399366 | |
|
as6
at_estable_b.sock |
2968243 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 06/11/2026 09:13:27 | 06/11/2026 09:13:38 | 0:00:10.399365 | |
|
as5
at_stage_a.sock |
2592679 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2858/15265/ | 0 | 06/11/2026 14:30:55 | 06/11/2026 14:31:06 | 0:00:10.399364 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 06/11/2026 17:46:43 | 06/11/2026 17:46:53 | 0:00:10.399359 | |
|
as7
at_estable_b.sock |
1875685 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/42865/?terminal=1 | 0 | 06/11/2026 15:42:10 | 06/11/2026 15:42:21 | 0:00:10.399352 | |
|
as6
at_estable_a.sock |
3065499 | GET | https://target.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 12:57:10 | 06/11/2026 12:57:21 | 0:00:10.399351 | |
|
as5
at_estable_b.sock |
2442237 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 07:33:00 | 06/11/2026 07:33:11 | 0:00:10.399351 | |
|
as7
at_estable_a.sock |
1782283 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508131/ | 0 | 06/11/2026 11:46:35 | 06/11/2026 11:46:45 | 0:00:10.399349 | |
|
as6
at_estable_a.sock |
2950518 | GET | https://cleanpro.admintotal.com/ajax/cliente/INMOBILIARIA SOCIAL DE NAVOJOA/?3143 | 0 | 06/11/2026 08:26:33 | 06/11/2026 08:26:43 | 0:00:10.399343 | |
|
as6
at_estable_a.sock |
3140012 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4258909/ | 0 | 06/11/2026 16:34:45 | 06/11/2026 16:34:55 | 0:00:10.399336 | |
|
as6
at_estable_b.sock |
3072929 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 06/11/2026 13:15:53 | 06/11/2026 13:16:03 | 0:00:10.399333 | |
|
as7
at_estable_b.sock |
1863261 | GET | https://controleiluminacion.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&sta… | 0 | 06/11/2026 15:42:00 | 06/11/2026 15:42:10 | 0:00:10.399326 | |
|
as4
at_stage_a.sock |
2178038 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 08:36:31 | 06/11/2026 08:36:41 | 0:00:10.399325 | |
|
as3
at_estable_a.sock |
980160 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 06/11/2026 16:06:54 | 06/11/2026 16:07:04 | 0:00:10.399324 | |
|
as5
at_stage_a.sock |
2478029 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 06/11/2026 09:22:07 | 06/11/2026 09:22:18 | 0:00:10.399324 | |
|
as3
at_estable_b.sock |
934071 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 5626 | 06/11/2026 12:57:55 | 06/11/2026 12:58:06 | 0:00:10.399322 | |
|
as5
at_estable_b.sock |
2557570 | GET | https://casaferreterapte.admintotal.com/admin/cxc/abonos/ | 0 | 06/11/2026 12:55:06 | 06/11/2026 12:55:16 | 0:00:10.399319 | |
|
as3
at_estable_a.sock |
865490 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20ENVIOS&… | 0 | 06/11/2026 09:24:53 | 06/11/2026 09:25:03 | 0:00:10.399316 | |
|
as5
at_estable_b.sock |
2642802 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 06/11/2026 16:57:37 | 06/11/2026 16:57:47 | 0:00:10.399311 | |
|
as3
at_estable_b.sock |
838746 | GET | https://mrdistel.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 08:25:07 | 06/11/2026 08:25:17 | 0:00:10.399305 | |
|
as4
at_estable_b.sock |
2206846 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3505 | 06/11/2026 09:49:27 | 06/11/2026 09:49:37 | 0:00:10.399294 | |
|
as6
at_estable_b.sock |
2968178 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 08:55:10 | 06/11/2026 08:55:20 | 0:00:10.399294 | |
|
as4
at_estable_b.sock |
2319122 | GET | https://fivsa.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 06/11/2026 15:27:15 | 06/11/2026 15:27:26 | 0:00:10.399293 | |
|
as6
at_stage_a.sock |
3073667 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 06/11/2026 13:13:47 | 06/11/2026 13:13:58 | 0:00:10.399292 | |
|
as3
at_estable_b.sock |
1020142 | POST | https://colson.admintotal.com/admin/ventas/crear_factura/ | 28456 | 06/11/2026 17:32:02 | 06/11/2026 17:32:12 | 0:00:10.399292 |