| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1007820 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 06/11/2026 17:11:14 | 06/11/2026 17:11:24 | 0:00:10.391637 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 17:49:53 | 06/11/2026 17:50:03 | 0:00:10.391634 | |
|
as6
at_stage_b.sock |
3142439 | GET | https://plomosa.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/11/2/ | 0 | 06/11/2026 16:39:05 | 06/11/2026 16:39:15 | 0:00:10.391627 | |
|
as6
at_estable_b.sock |
3086178 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 13:45:45 | 06/11/2026 13:45:55 | 0:00:10.391627 | |
|
as3
at_estable_b.sock |
842559 | POST | https://magna.admintotal.com/admin/ver_factura/575311/ | 9 | 06/11/2026 08:31:32 | 06/11/2026 08:31:43 | 0:00:10.391626 | |
|
as4
at_estable_b.sock |
2203176 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=olga%20… | 0 | 06/11/2026 09:41:49 | 06/11/2026 09:41:59 | 0:00:10.391623 | |
|
as4
at_estable_b.sock |
2232027 | GET | https://grupogmoraz.admintotal.com/ajax/contains/cliente/1/?term=ASOCIA | 0 | 06/11/2026 11:09:45 | 06/11/2026 11:09:55 | 0:00:10.391619 | |
|
as3
at_estable_a.sock |
967387 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 06/11/2026 14:30:53 | 06/11/2026 14:31:04 | 0:00:10.391615 | |
|
as3
at_canary_a.sock |
1006016 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 17:14:20 | 06/11/2026 17:14:30 | 0:00:10.391603 | |
|
as7
at_estable_a.sock |
1803542 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 06/11/2026 12:04:53 | 06/11/2026 12:05:04 | 0:00:10.391601 | |
|
as3
at_estable_b.sock |
832339 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=1&so… | 0 | 06/11/2026 07:35:51 | 06/11/2026 07:36:02 | 0:00:10.391599 | |
|
as5
at_estable_b.sock |
2395710 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 06:14:19 | 06/11/2026 06:14:30 | 0:00:10.391595 | |
|
as3
at_estable_b.sock |
927573 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 06/11/2026 12:22:48 | 06/11/2026 12:22:58 | 0:00:10.391588 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 07/11/2026 02:18:10 | 07/11/2026 02:18:21 | 0:00:10.391583 | |
|
as5
at_estable_b.sock |
2447394 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 08:05:07 | 06/11/2026 08:05:17 | 0:00:10.391583 | |
|
as4
at_estable_a.sock |
2245762 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/11/2026 11:31:09 | 06/11/2026 11:31:20 | 0:00:10.391573 | |
|
as7
at_estable_b.sock |
1841966 | GET | https://zenj.admintotal.com/ajax/contains/producto_almacen_formset/?term=P250&tipo=ajuste_inventari… | 0 | 06/11/2026 14:06:02 | 06/11/2026 14:06:12 | 0:00:10.391572 | |
|
as4
at_estable_b.sock |
2315263 | GET | https://facturacionmatriz.admintotal.com/admin/pdf_salida/19660/ | 0 | 06/11/2026 14:48:56 | 06/11/2026 14:49:06 | 0:00:10.391567 | |
|
as3
at_estable_a.sock |
982579 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 16:09:29 | 06/11/2026 16:09:40 | 0:00:10.391566 | |
|
as5
at_estable_a.sock |
2609872 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 220 | 06/11/2026 15:12:21 | 06/11/2026 15:12:32 | 0:00:10.391564 | |
|
as7
at_estable_a.sock |
1895197 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 06/11/2026 16:48:27 | 06/11/2026 16:48:37 | 0:00:10.391564 | |
|
as7
at_estable_b.sock |
1762916 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 10:36:41 | 06/11/2026 10:36:51 | 0:00:10.391560 | |
|
as5
at_stage_a.sock |
2613432 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 15:31:50 | 06/11/2026 15:32:01 | 0:00:10.391560 | |
|
as6
at_estable_a.sock |
2826595 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4257296/ | 35178 | 06/11/2026 08:04:29 | 06/11/2026 08:04:39 | 0:00:10.391556 | |
|
as3
at_estable_b.sock |
933124 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/659929/ | 0 | 06/11/2026 12:35:58 | 06/11/2026 12:36:09 | 0:00:10.391554 |