| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1686069 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/439244/ | 0 | 02/11/2026 12:13:12 | 02/11/2026 12:13:22 | 0:00:10.248627 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:08:07 | 02/11/2026 20:08:17 | 0:00:10.248625 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://sanbenito.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 14:55:52 | 02/11/2026 14:56:02 | 0:00:10.248622 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 17:07:06 | 02/11/2026 17:07:17 | 0:00:10.248621 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 06:39:20 | 02/11/2026 06:39:30 | 0:00:10.248616 | |
|
as3
at_estable_a.sock |
4159615 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1450 | 0 | 02/11/2026 11:18:14 | 02/11/2026 11:18:24 | 0:00:10.248615 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=SERVICIOS%20INDUS… | 0 | 02/11/2026 12:24:54 | 02/11/2026 12:25:04 | 0:00:10.248614 | |
|
as5
at_stage_b.sock |
1145712 | POST | https://autored.admintotal.com/admin/devolucion/ | 4543 | 02/11/2026 08:55:30 | 02/11/2026 08:55:40 | 0:00:10.248614 | |
|
as3
at_estable_a.sock |
38226 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 02/11/2026 15:19:32 | 02/11/2026 15:19:43 | 0:00:10.248611 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 02/11/2026 13:02:08 | 02/11/2026 13:02:18 | 0:00:10.248609 | |
|
as3
at_estable_b.sock |
4127844 | GET | https://idttecnologias.admintotal.com/admin/ver_factura/7651/ | 0 | 02/11/2026 10:11:38 | 02/11/2026 10:11:49 | 0:00:10.248604 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 15:31:27 | 02/11/2026 15:31:37 | 0:00:10.248603 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=BETABEL&a=9&tipo=salida&p… | 0 | 02/11/2026 09:39:34 | 02/11/2026 09:39:44 | 0:00:10.248602 | |
|
as4
at_estable_b.sock |
935986 | GET | https://mercadoszazueta.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 13:05:38 | 02/11/2026 13:05:48 | 0:00:10.248599 | |
|
as3
at_estable_a.sock |
4087938 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 28481 | 02/11/2026 08:15:24 | 02/11/2026 08:15:34 | 0:00:10.248599 | |
|
as3
at_estable_a.sock |
45575 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/353386/ | 0 | 02/11/2026 16:33:17 | 02/11/2026 16:33:27 | 0:00:10.248596 | |
|
as5
at_estable_a.sock |
1244261 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 02/11/2026 13:00:34 | 02/11/2026 13:00:44 | 0:00:10.248591 | |
|
as3
at_estable_a.sock |
65129 | GET | https://ferremart.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-11-02&mo… | 0 | 02/11/2026 18:34:07 | 02/11/2026 18:34:17 | 0:00:10.248590 | |
|
as5
at_estable_a.sock |
1300442 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 17:23:20 | 02/11/2026 17:23:30 | 0:00:10.248586 | |
|
as7
at_estable_a.sock |
356315 | GET | https://ceintech.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 08:25:35 | 02/11/2026 08:25:45 | 0:00:10.248585 | |
|
as6
at_estable_a.sock |
1709721 | GET | https://abreiko.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:11:12 | 02/11/2026 13:11:22 | 0:00:10.248579 | |
|
as4
at_estable_b.sock |
978730 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9100&informacion_almacenes=1&mod… | 0 | 02/11/2026 16:16:06 | 02/11/2026 16:16:16 | 0:00:10.248576 | |
|
as3
at_estable_a.sock |
4096117 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 08:45:47 | 02/11/2026 08:45:57 | 0:00:10.248575 | |
|
as5
at_stage_b.sock |
1131815 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mos%20la | 0 | 02/11/2026 08:14:55 | 02/11/2026 08:15:05 | 0:00:10.248574 | |
|
as4
at_estable_b.sock |
950583 | GET | https://td.admintotal.com/admin/ver_factura/771374/ | 0 | 02/11/2026 14:01:07 | 02/11/2026 14:01:17 | 0:00:10.248573 |