| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1960233 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 14:48:00 | 04/11/2026 14:48:11 | 0:00:10.490053 | |
|
as7
at_estable_b.sock |
1229416 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=TINACO&linea_sm=&subli… | 0 | 04/11/2026 15:33:43 | 04/11/2026 15:33:53 | 0:00:10.490045 | |
|
as3
at_estable_b.sock |
461446 | GET | https://palm.admintotal.com/admin/ver_factura/30761/ | 0 | 04/11/2026 12:49:35 | 04/11/2026 12:49:45 | 0:00:10.490040 | |
|
as6
at_estable_a.sock |
2159771 | GET | https://caqsa.admintotal.com/admin/ver_factura/989251/ | 0 | 04/11/2026 08:07:30 | 04/11/2026 08:07:40 | 0:00:10.490039 | |
|
as5
at_estable_a.sock |
1774199 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 08:23:30 | 04/11/2026 08:23:41 | 0:00:10.490039 | |
|
as3
at_estable_a.sock |
248061 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:07:25 | 03/11/2026 18:07:36 | 0:00:10.490038 | |
|
as5
at_estable_a.sock |
1687211 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=vw21c&ind=0 | 0 | 04/11/2026 08:33:49 | 04/11/2026 08:33:59 | 0:00:10.490036 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SANDRA%20TERESA%2… | 0 | 04/11/2026 07:47:55 | 04/11/2026 07:48:06 | 0:00:10.490034 | |
|
as3
at_estable_b.sock |
463432 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=49156&a=1530&tipo=not… | 0 | 04/11/2026 13:12:43 | 04/11/2026 13:12:53 | 0:00:10.490031 | |
|
as5
at_estable_a.sock |
1780335 | POST | https://brizadelmar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7643 | 04/11/2026 08:39:32 | 04/11/2026 08:39:43 | 0:00:10.490026 | |
|
as6
at_estable_a.sock |
2480877 | GET | https://dimaintsa.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 16:01:50 | 04/11/2026 16:02:01 | 0:00:10.490024 | |
|
as5
at_estable_b.sock |
1788696 | POST | https://superventura.admintotal.com/ajax/validar_punto_venta/ | 1644 | 04/11/2026 09:08:25 | 04/11/2026 09:08:36 | 0:00:10.490018 | |
|
as5
at_estable_b.sock |
1910682 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3029926/ | 945 | 04/11/2026 11:54:25 | 04/11/2026 11:54:36 | 0:00:10.490016 | |
|
as4
at_stage_a.sock |
1681762 | GET | https://eysh.admintotal.com/ajax/contains/producto/?a=1556&solo_codigo=false&es_entrada=1&tipo=ajus… | 0 | 04/11/2026 15:24:47 | 04/11/2026 15:24:57 | 0:00:10.490005 | |
|
as4
at_estable_b.sock |
1329375 | GET | https://grupohidrovital.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_siz… | 0 | 03/11/2026 16:48:09 | 03/11/2026 16:48:19 | 0:00:10.490003 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://cph.admintotal.com/admin/index/ | 0 | 04/11/2026 11:04:47 | 04/11/2026 11:04:57 | 0:00:10.489995 | |
|
as7
at_estable_a.sock |
879590 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=JAV… | 0 | 03/11/2026 16:23:55 | 03/11/2026 16:24:06 | 0:00:10.489989 | |
|
as5
at_estable_b.sock |
1893415 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/718127/ | 0 | 04/11/2026 11:14:41 | 04/11/2026 11:14:51 | 0:00:10.489987 | |
|
as3
at_canary_a.sock |
367007 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20LUIS%20HERNANDEZ%20RI | 0 | 04/11/2026 10:30:11 | 04/11/2026 10:30:22 | 0:00:10.489987 | |
|
as3
at_estable_b.sock |
430959 | GET | https://electromas.admintotal.com/admin/ventas/editar_pedido/16977/ | 0 | 04/11/2026 12:05:28 | 04/11/2026 12:05:39 | 0:00:10.489984 | |
|
as7
at_estable_b.sock |
1142690 | GET | https://chemie.admintotal.com/admin/consulta/producto/detalles/4880/?first=1&first=1 | 0 | 04/11/2026 11:07:26 | 04/11/2026 11:07:37 | 0:00:10.489984 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3650&informacion_almacenes=1&mod… | 0 | 04/11/2026 12:06:49 | 04/11/2026 12:07:00 | 0:00:10.489980 | |
|
as7
at_estable_a.sock |
933664 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 08:16:41 | 04/11/2026 08:16:52 | 0:00:10.489974 | |
|
as4
at_stage_a.sock |
1672166 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20PUBLICO | 0 | 04/11/2026 15:38:01 | 04/11/2026 15:38:11 | 0:00:10.489971 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://fivsa.admintotal.com/ajax/get_totales_corte/03-11-2026/9/?cb=1532 | 0 | 04/11/2026 16:07:08 | 04/11/2026 16:07:19 | 0:00:10.489968 |