| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2245861 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 11:40:27 | 06/11/2026 11:40:37 | 0:00:10.397529 | |
|
as4
at_estable_a.sock |
2245991 | GET | https://mym.admintotal.com/admin/pdf_salida/540546/ | 0 | 06/11/2026 11:41:50 | 06/11/2026 11:42:00 | 0:00:10.397525 | |
|
as4
at_estable_b.sock |
2226135 | GET | https://stc.admintotal.com/admin/inventario/ver_producto/82146/ | 0 | 06/11/2026 11:09:45 | 06/11/2026 11:09:55 | 0:00:10.397524 | |
|
as4
at_estable_a.sock |
2356492 | GET | https://grupohidrovital.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 16:31:58 | 06/11/2026 16:32:08 | 0:00:10.397521 | |
|
as3
at_estable_a.sock |
945421 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 06/11/2026 13:17:17 | 06/11/2026 13:17:28 | 0:00:10.397520 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 07:13:47 | 06/11/2026 07:13:57 | 0:00:10.397518 | |
|
as7
at_estable_b.sock |
1880957 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/301352/ | 0 | 06/11/2026 16:05:06 | 06/11/2026 16:05:17 | 0:00:10.397518 | |
|
as3
at_estable_a.sock |
945870 | GET | https://ferreteriaconstrublock.admintotal.com/admin/cxc/ver_recepcion_pago/43232/ | 0 | 06/11/2026 13:16:15 | 06/11/2026 13:16:26 | 0:00:10.397516 | |
|
as4
at_estable_b.sock |
2189015 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:10:02 | 06/11/2026 09:10:13 | 0:00:10.397513 | |
|
as6
at_stage_b.sock |
3100187 | GET | https://plomosa.admintotal.com/ajax/cliente/PRECIO PLOMERO 1/?saldo_factura=0&tipo_movimiento=nota_… | 0 | 06/11/2026 14:51:31 | 06/11/2026 14:51:41 | 0:00:10.397513 | |
|
as4
at_estable_a.sock |
2167502 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=650 | 0 | 06/11/2026 07:50:48 | 06/11/2026 07:50:59 | 0:00:10.397510 | |
|
as5
at_estable_a.sock |
2606865 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 06/11/2026 14:53:20 | 06/11/2026 14:53:30 | 0:00:10.397504 | |
|
as5
at_estable_b.sock |
2523355 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=GERARDO%20DE%20LA%20CR&value_field… | 0 | 06/11/2026 11:30:58 | 06/11/2026 11:31:08 | 0:00:10.397502 | |
|
as6
at_estable_b.sock |
2999749 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=45065-ABHIOSA&a=9&tipo=… | 0 | 06/11/2026 10:35:21 | 06/11/2026 10:35:31 | 0:00:10.397502 | |
|
as7
at_estable_b.sock |
1752511 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 10:30:24 | 06/11/2026 10:30:35 | 0:00:10.397500 | |
|
as4
at_stage_a.sock |
2272689 | POST | https://powerbat.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 16046 | 06/11/2026 12:40:28 | 06/11/2026 12:40:39 | 0:00:10.397500 | |
|
as4
at_estable_a.sock |
2155283 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 06:10:54 | 06/11/2026 06:11:04 | 0:00:10.397499 | |
|
as5
at_stage_a.sock |
2498920 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 10:37:30 | 06/11/2026 10:37:40 | 0:00:10.397487 | |
|
as4
at_estable_b.sock |
2208704 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 09:59:33 | 06/11/2026 09:59:43 | 0:00:10.397486 | |
|
as6
at_estable_a.sock |
3156294 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4182514/ | 0 | 06/11/2026 18:37:06 | 06/11/2026 18:37:17 | 0:00:10.397486 | |
|
as6
at_estable_b.sock |
2967533 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 08:44:43 | 06/11/2026 08:44:53 | 0:00:10.397480 | |
|
as6
at_estable_b.sock |
3115170 | GET | https://autovaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 06/11/2026 15:50:56 | 06/11/2026 15:51:06 | 0:00:10.397473 | |
|
as4
at_estable_b.sock |
2188833 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 23792 | 06/11/2026 09:19:33 | 06/11/2026 09:19:43 | 0:00:10.397470 | |
|
as7
at_estable_b.sock |
1882987 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=CT13&a=1530&tipo=no… | 0 | 06/11/2026 16:18:03 | 06/11/2026 16:18:13 | 0:00:10.397458 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/11/2026 18:24:00 | 06/11/2026 18:24:11 | 0:00:10.397457 |