| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1958089 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 03/11/2026 11:01:34 | 03/11/2026 11:01:45 | 0:00:10.520561 | |
|
as3
at_estable_b.sock |
45361 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2550 | 0 | 03/11/2026 10:15:44 | 03/11/2026 10:15:55 | 0:00:10.520558 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://cph.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 07:19:11 | 03/11/2026 07:19:21 | 0:00:10.520548 | |
|
as4
at_estable_b.sock |
1184801 | GET | https://cph.admintotal.com/ajax/get_status_procesos/?id=61002& | 0 | 03/11/2026 10:48:25 | 03/11/2026 10:48:36 | 0:00:10.520546 | |
|
as5
at_estable_a.sock |
1502098 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 03/11/2026 12:05:17 | 03/11/2026 12:05:28 | 0:00:10.520545 | |
|
as6
at_estable_a.sock |
2109683 | GET | https://abreiko.admintotal.com/producciones/pdf_orden_produccion/45136/ | 0 | 03/11/2026 16:49:31 | 03/11/2026 16:49:41 | 0:00:10.520545 | |
|
as6
at_estable_b.sock |
1940256 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/1/?term=SAN | 0 | 03/11/2026 10:35:24 | 03/11/2026 10:35:35 | 0:00:10.520545 | |
|
as4
at_stage_a.sock |
1145110 | GET | https://eysh.admintotal.com/admin/ver_orden_compra/1412211/ | 0 | 03/11/2026 10:02:38 | 03/11/2026 10:02:48 | 0:00:10.520545 | |
|
as4
at_stage_a.sock |
1283319 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1542&cliente=VILLARREAL%20DI… | 0 | 03/11/2026 15:21:48 | 03/11/2026 15:21:59 | 0:00:10.520540 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-01&hasta=2026-03-31&offset=190… | 0 | 02/11/2026 21:04:46 | 02/11/2026 21:04:57 | 0:00:10.520537 | |
|
as5
at_estable_a.sock |
1409325 | POST | https://gprosermo.admintotal.com/admin/cotizacion_similar/21947/ | 39547 | 03/11/2026 09:16:44 | 03/11/2026 09:16:55 | 0:00:10.520536 | |
|
as4
at_estable_b.sock |
1184363 | POST | https://td.admintotal.com/ajax/guia_paqueteria/771158/ | 366 | 03/11/2026 11:16:29 | 03/11/2026 11:16:40 | 0:00:10.520536 | |
|
as5
at_estable_a.sock |
1598826 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 14:13:45 | 03/11/2026 14:13:56 | 0:00:10.520534 | |
|
as3
at_canary_a.sock |
217293 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 03/11/2026 15:33:48 | 03/11/2026 15:33:58 | 0:00:10.520533 | |
|
as3
at_estable_a.sock |
173931 | GET | https://smx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=2513… | 0 | 03/11/2026 15:57:59 | 03/11/2026 15:58:10 | 0:00:10.520532 | |
|
as5
at_estable_b.sock |
1437724 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=ABRA | 0 | 03/11/2026 10:09:02 | 03/11/2026 10:09:13 | 0:00:10.520530 | |
|
as3
at_estable_a.sock |
232234 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672328/ | 24278 | 03/11/2026 16:41:36 | 03/11/2026 16:41:47 | 0:00:10.520525 | |
|
as6
at_estable_a.sock |
1957691 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=250-PS-254&a=304401&tipo=n… | 0 | 03/11/2026 11:19:15 | 03/11/2026 11:19:26 | 0:00:10.520520 | |
|
as7
at_estable_b.sock |
751670 | GET | https://cummingauto.admintotal.com/admin/devolucion/ | 0 | 03/11/2026 11:38:43 | 03/11/2026 11:38:54 | 0:00:10.520512 | |
|
as6
at_estable_a.sock |
2058285 | GET | https://mayab.admintotal.com/admin/ventas/ver_remision/207017/ | 0 | 03/11/2026 13:41:17 | 03/11/2026 13:41:28 | 0:00:10.520512 | |
|
as3
at_estable_a.sock |
43042 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 10:02:31 | 03/11/2026 10:02:41 | 0:00:10.520487 | |
|
as6
at_estable_a.sock |
1988464 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=16 | 0 | 03/11/2026 12:29:44 | 03/11/2026 12:29:54 | 0:00:10.520478 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 03/11/2026 07:44:03 | 03/11/2026 07:44:14 | 0:00:10.520469 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://ia.admintotal.com/admin/pdf_salida/179607/ | 0 | 03/11/2026 13:28:28 | 03/11/2026 13:28:38 | 0:00:10.520468 | |
|
as5
at_estable_a.sock |
1610244 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=NARANJA%2011&solo_c… | 0 | 03/11/2026 14:55:30 | 03/11/2026 14:55:41 | 0:00:10.520468 |