| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2288908 | GET | https://marw.admintotal.com/admin/index/ | 0 | 04/11/2026 09:56:37 | 04/11/2026 09:56:47 | 0:00:10.513651 | |
|
as5
at_estable_a.sock |
1773319 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20EDGAR%20C… | 0 | 04/11/2026 08:27:11 | 04/11/2026 08:27:22 | 0:00:10.513647 | |
|
as6
at_estable_a.sock |
2454596 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419949/?clave=llanticlub | 0 | 04/11/2026 14:37:01 | 04/11/2026 14:37:11 | 0:00:10.513646 | |
|
as5
at_estable_b.sock |
1679097 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7100 | 0 | 03/11/2026 19:19:29 | 03/11/2026 19:19:40 | 0:00:10.513645 | |
|
as3
at_estable_b.sock |
498651 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 04/11/2026 15:12:00 | 04/11/2026 15:12:11 | 0:00:10.513645 | |
|
as4
at_estable_a.sock |
1682641 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 04/11/2026 15:57:36 | 04/11/2026 15:57:47 | 0:00:10.513640 | |
|
as5
at_estable_b.sock |
1990037 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=… | 0 | 04/11/2026 15:29:53 | 04/11/2026 15:30:04 | 0:00:10.513638 | |
|
as3
at_estable_b.sock |
513925 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 04/11/2026 16:09:16 | 04/11/2026 16:09:26 | 0:00:10.513636 | |
|
as5
at_estable_b.sock |
2015456 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 16:54:50 | 04/11/2026 16:55:01 | 0:00:10.513633 | |
|
as5
at_estable_b.sock |
1911589 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2333 | 04/11/2026 11:56:10 | 04/11/2026 11:56:21 | 0:00:10.513628 | |
|
as4
at_estable_a.sock |
1594575 | GET | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 11:27:17 | 04/11/2026 11:27:28 | 0:00:10.513626 | |
|
as4
at_stage_a.sock |
1584442 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 11:53:01 | 04/11/2026 11:53:11 | 0:00:10.513624 | |
|
as5
at_stage_b.sock |
1836891 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 10:23:26 | 04/11/2026 10:23:37 | 0:00:10.513619 | |
|
as4
at_estable_a.sock |
1594876 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 04/11/2026 11:25:12 | 04/11/2026 11:25:23 | 0:00:10.513608 | |
|
as5
at_estable_b.sock |
2012865 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:40:41 | 04/11/2026 16:40:51 | 0:00:10.513607 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/ajax/contains/cliente/0/?term=cr | 0 | 04/11/2026 16:45:29 | 04/11/2026 16:45:40 | 0:00:10.513605 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-03&hasta=2026-05-02&limit=100… | 0 | 04/11/2026 19:10:51 | 04/11/2026 19:11:02 | 0:00:10.513600 | |
|
as5
at_estable_b.sock |
2039057 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 04/11/2026 18:21:51 | 04/11/2026 18:22:02 | 0:00:10.513598 | |
|
as5
at_estable_b.sock |
1933704 | POST | https://rodeson.admintotal.com/admin/delete/cheque/258362/?can=1& | 190 | 04/11/2026 12:55:34 | 04/11/2026 12:55:44 | 0:00:10.513595 | |
|
as3
at_estable_b.sock |
463432 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1124256/ | 0 | 04/11/2026 13:07:02 | 04/11/2026 13:07:12 | 0:00:10.513591 | |
|
as4
at_estable_a.sock |
1626876 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/2015/?f=1&buscar=Buscar&yea… | 0 | 04/11/2026 12:31:24 | 04/11/2026 12:31:35 | 0:00:10.513575 | |
|
as5
at_estable_b.sock |
1996155 | GET | https://servimaterialeselsgto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizaci… | 0 | 04/11/2026 16:16:39 | 04/11/2026 16:16:49 | 0:00:10.513561 | |
|
as3
at_estable_b.sock |
528045 | POST | https://magna.admintotal.com/admin/facturar_pedido/574846/ | 4305 | 04/11/2026 17:02:59 | 04/11/2026 17:03:09 | 0:00:10.513556 | |
|
as3
at_estable_b.sock |
482311 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/200232/ | 0 | 04/11/2026 14:18:59 | 04/11/2026 14:19:10 | 0:00:10.513555 | |
|
as7
at_estable_b.sock |
1160515 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 77125 | 04/11/2026 12:00:30 | 04/11/2026 12:00:40 | 0:00:10.513548 |