| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1851820 | GET | https://jal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/48287/&api_key= | 0 | 05/11/2026 09:02:27 | 05/11/2026 09:02:37 | 0:00:10.503874 | |
|
as5
at_estable_b.sock |
2015211 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 04/11/2026 16:38:44 | 04/11/2026 16:38:55 | 0:00:10.503870 | |
|
as4
at_estable_a.sock |
1594590 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 12:32:28 | 04/11/2026 12:32:38 | 0:00:10.503869 | |
|
as5
at_estable_b.sock |
2119809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/11/2026 07:30:27 | 05/11/2026 07:30:37 | 0:00:10.503864 | |
|
as4
at_canary_b.sock |
1592317 | GET | https://dame.canaryidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:04:05 | 04/11/2026 11:04:15 | 0:00:10.503863 | |
|
as5
at_estable_b.sock |
2022097 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 04/11/2026 17:17:55 | 04/11/2026 17:18:06 | 0:00:10.503858 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=96014-COFLEX&a=9&tipo=n… | 0 | 04/11/2026 16:59:16 | 04/11/2026 16:59:27 | 0:00:10.503857 | |
|
as3
at_estable_b.sock |
498152 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=25036%2C20030%2C4… | 0 | 04/11/2026 14:49:47 | 04/11/2026 14:49:58 | 0:00:10.503846 | |
|
as6
at_estable_a.sock |
2373289 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 11:15:21 | 04/11/2026 11:15:32 | 0:00:10.503845 | |
|
as5
at_estable_b.sock |
1958148 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=REDMI%2014C&solo_cod… | 0 | 04/11/2026 14:03:23 | 04/11/2026 14:03:34 | 0:00:10.503840 | |
|
as3
at_estable_b.sock |
540575 | GET | https://magna.admintotal.com/ajax/get_factura_info/F152314/?almacen_id=9&idfactura=574872 | 0 | 05/11/2026 07:16:09 | 05/11/2026 07:16:19 | 0:00:10.503838 | |
|
as5
at_estable_b.sock |
1833254 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 10:14:22 | 04/11/2026 10:14:32 | 0:00:10.503837 | |
|
as3
at_estable_b.sock |
431226 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 11:19:21 | 04/11/2026 11:19:31 | 0:00:10.503835 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=40241&a=9&tipo=entrada… | 0 | 04/11/2026 17:25:05 | 04/11/2026 17:25:16 | 0:00:10.503828 | |
|
as6
at_estable_a.sock |
2373045 | GET | https://decima.admintotal.com/admin/ver_gasto/1536783/ | 0 | 04/11/2026 11:19:29 | 04/11/2026 11:19:39 | 0:00:10.503819 | |
|
as5
at_estable_b.sock |
2125633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 08:17:35 | 05/11/2026 08:17:46 | 0:00:10.503814 | |
|
as6
at_estable_a.sock |
2647362 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 05/11/2026 09:10:54 | 05/11/2026 09:11:05 | 0:00:10.503801 | |
|
as7
at_estable_b.sock |
1239377 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 37422 | 04/11/2026 16:29:13 | 04/11/2026 16:29:24 | 0:00:10.503799 | |
|
as7
at_estable_b.sock |
1163439 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=1530&page_s… | 0 | 04/11/2026 12:06:30 | 04/11/2026 12:06:41 | 0:00:10.503795 | |
|
as4
at_estable_a.sock |
1680028 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_pedido/254905/ | 67592 | 04/11/2026 15:18:27 | 04/11/2026 15:18:37 | 0:00:10.503793 | |
|
as7
at_estable_b.sock |
1220785 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:18:01 | 04/11/2026 15:18:12 | 0:00:10.503789 | |
|
as3
at_canary_a.sock |
428611 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 11:16:25 | 04/11/2026 11:16:36 | 0:00:10.503789 | |
|
as7
at_estable_b.sock |
1234200 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLI… | 0 | 04/11/2026 16:21:38 | 04/11/2026 16:21:48 | 0:00:10.503788 | |
|
as5
at_estable_a.sock |
1881144 | GET | https://rodeson.admintotal.com/admin/ver_orden_compra/258332/ | 0 | 04/11/2026 11:03:16 | 04/11/2026 11:03:26 | 0:00:10.503787 | |
|
as3
at_estable_b.sock |
446269 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F06%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 11:52:42 | 04/11/2026 11:52:52 | 0:00:10.503778 |