| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1982483 | GET | https://winkel.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=05%2F11%2F26%2… | 0 | 05/11/2026 15:24:32 | 05/11/2026 15:24:42 | 0:00:10.476571 | |
|
as3
at_canary_a.sock |
607790 | GET | https://medina.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=1&almacen=1532&desde… | 0 | 05/11/2026 09:14:10 | 05/11/2026 09:14:20 | 0:00:10.476567 | |
|
as3
at_estable_b.sock |
764068 | GET | https://refapar.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 05/11/2026 17:36:20 | 05/11/2026 17:36:31 | 0:00:10.476562 | |
|
as6
at_estable_a.sock |
2681808 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 05/11/2026 11:02:46 | 05/11/2026 11:02:57 | 0:00:10.476559 | |
|
as5
at_estable_b.sock |
2279458 | GET | https://dimapesa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Genera… | 0 | 05/11/2026 15:06:05 | 05/11/2026 15:06:15 | 0:00:10.476553 | |
|
as7
at_estable_b.sock |
1399756 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 09:41:59 | 05/11/2026 09:42:09 | 0:00:10.476538 | |
|
as3
at_estable_a.sock |
626863 | GET | https://brolors.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 11:08:43 | 05/11/2026 11:08:53 | 0:00:10.476538 | |
|
as6
at_estable_a.sock |
2729444 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/380874/ | 0 | 05/11/2026 12:30:24 | 05/11/2026 12:30:34 | 0:00:10.476521 | |
|
as6
at_estable_a.sock |
2704534 | GET | https://regene.admintotal.com/admin/ver_pedido/59498/ | 0 | 05/11/2026 11:28:50 | 05/11/2026 11:29:00 | 0:00:10.476519 | |
|
as6
at_estable_a.sock |
2716990 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 05/11/2026 12:04:14 | 05/11/2026 12:04:24 | 0:00:10.476507 | |
|
as3
at_estable_a.sock |
626863 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 05/11/2026 10:24:04 | 05/11/2026 10:24:14 | 0:00:10.476500 | |
|
as6
at_estable_a.sock |
2699794 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=omar%20ga | 0 | 05/11/2026 11:06:02 | 05/11/2026 11:06:13 | 0:00:10.476490 | |
|
as6
at_estable_a.sock |
2707623 | GET | https://azlacorp.admintotal.com/admin/cxc/abono/0/ | 0 | 05/11/2026 11:36:46 | 05/11/2026 11:36:57 | 0:00:10.476490 | |
|
as6
at_estable_b.sock |
2802179 | GET | https://sanbenito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 05/11/2026 16:25:34 | 05/11/2026 16:25:45 | 0:00:10.476490 | |
|
as5
at_estable_b.sock |
2338103 | POST | https://ambsil.admintotal.com/admin/poliza/0/ | 15288 | 05/11/2026 17:31:14 | 05/11/2026 17:31:25 | 0:00:10.476489 | |
|
as6
at_estable_a.sock |
2772701 | GET | https://arautopartes.admintotal.com/ajax/cliente/MULTIASISTENCIA/?saldo_factura=2424.4&tipo_movimie… | 0 | 05/11/2026 15:16:50 | 05/11/2026 15:17:00 | 0:00:10.476484 | |
|
as5
at_estable_b.sock |
2144662 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 09:28:50 | 05/11/2026 09:29:00 | 0:00:10.476482 | |
|
as4
at_stage_a.sock |
1961181 | GET | https://eysh.admintotal.com/admin/pdf_salida/1415218/ | 0 | 05/11/2026 14:08:25 | 05/11/2026 14:08:35 | 0:00:10.476476 | |
|
as5
at_estable_b.sock |
2304240 | POST | https://nunezcarnes.admintotal.com/admin/inventario/editar_compra/1002959/ | 22251 | 05/11/2026 16:15:33 | 05/11/2026 16:15:44 | 0:00:10.476476 | |
|
as3
at_estable_a.sock |
626881 | GET | https://refanor.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/… | 0 | 05/11/2026 10:12:09 | 05/11/2026 10:12:20 | 0:00:10.476473 | |
|
as6
at_estable_a.sock |
2627808 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 05/11/2026 08:05:39 | 05/11/2026 08:05:50 | 0:00:10.476473 | |
|
as3
at_estable_a.sock |
723930 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura/673584/?ocultar_productos=… | 0 | 05/11/2026 15:51:20 | 05/11/2026 15:51:31 | 0:00:10.476462 | |
|
as3
at_estable_a.sock |
679651 | POST | https://doblehmatriz.admintotal.com/admin/editar_cotizacion_cliente/621724/ | 25796 | 05/11/2026 13:06:28 | 05/11/2026 13:06:39 | 0:00:10.476457 | |
|
as4
at_estable_a.sock |
1961513 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 13:47:33 | 05/11/2026 13:47:44 | 0:00:10.476457 | |
|
as6
at_estable_a.sock |
2742967 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=&condicio… | 0 | 05/11/2026 13:34:25 | 05/11/2026 13:34:35 | 0:00:10.476454 |