| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
4036688 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 07:53:41 | 02/11/2026 07:53:51 | 0:00:10.249568 | |
|
as3
at_estable_a.sock |
18034 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 02/11/2026 14:00:17 | 02/11/2026 14:00:27 | 0:00:10.249559 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:46:09 | 02/11/2026 11:46:19 | 0:00:10.249556 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://razaparrillera.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:54:50 | 02/11/2026 08:55:00 | 0:00:10.249555 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14432/ | 0 | 03/11/2026 01:59:37 | 03/11/2026 01:59:47 | 0:00:10.249553 | |
|
as4
at_estable_b.sock |
894160 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 11:41:18 | 02/11/2026 11:41:28 | 0:00:10.249545 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://mapisa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hast… | 0 | 02/11/2026 08:29:47 | 02/11/2026 08:29:58 | 0:00:10.249545 | |
|
as4
at_canary_b.sock |
1069507 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:19 | 03/11/2026 03:03:29 | 0:00:10.249542 | |
|
as5
at_estable_b.sock |
1129618 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:02:32 | 02/11/2026 08:02:42 | 0:00:10.249541 | |
|
as3
at_stage_b.sock |
4160568 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 11:08:53 | 02/11/2026 11:09:04 | 0:00:10.249539 | |
|
as6
at_estable_a.sock |
1719156 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=ANJE%20AD… | 0 | 02/11/2026 13:58:24 | 02/11/2026 13:58:35 | 0:00:10.249538 | |
|
as4
at_estable_b.sock |
838411 | GET | https://mercadoszazueta.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=16… | 0 | 02/11/2026 08:30:04 | 02/11/2026 08:30:14 | 0:00:10.249537 | |
|
as4
at_estable_b.sock |
930172 | GET | https://amb.admintotal.com/admin/pdf_cotizacion/270706/ | 0 | 02/11/2026 13:07:43 | 02/11/2026 13:07:53 | 0:00:10.249535 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://supervilen.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&term=22 | 0 | 02/11/2026 15:15:42 | 02/11/2026 15:15:53 | 0:00:10.249534 | |
|
as5
at_estable_a.sock |
1302725 | POST | https://freforma.admintotal.com/admin/ventas/editar_nota_venta/2251793/ | 28463 | 02/11/2026 17:40:39 | 02/11/2026 17:40:50 | 0:00:10.249529 | |
|
as7
at_stage_b.sock |
421519 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=INT%20 | 0 | 02/11/2026 11:57:34 | 02/11/2026 11:57:44 | 0:00:10.249528 | |
|
as7
at_estable_a.sock |
436755 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:53:22 | 02/11/2026 11:53:33 | 0:00:10.249525 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 08:14:22 | 02/11/2026 08:14:33 | 0:00:10.249525 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 02/11/2026 08:46:25 | 02/11/2026 08:46:35 | 0:00:10.249525 | |
|
as3
at_stage_b.sock |
4086079 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F05%2F2026&hasta=02%2F11%2F… | 0 | 02/11/2026 08:36:38 | 02/11/2026 08:36:49 | 0:00:10.249524 | |
|
as6
at_estable_b.sock |
1602510 | GET | https://abreiko.admintotal.com/ajax/get_almacen_info/0/ | 0 | 02/11/2026 08:00:48 | 02/11/2026 08:00:58 | 0:00:10.249524 | |
|
as3
at_estable_a.sock |
4141544 | GET | https://servienvases.admintotal.com/admin/inventario/ver_producto_almacen/29502/ | 0 | 02/11/2026 10:29:23 | 02/11/2026 10:29:33 | 0:00:10.249522 | |
|
as6
at_estable_a.sock |
1653876 | POST | https://icm.admintotal.com/admin/ventas/editar_factura_timbrada/54224/ | 2476 | 02/11/2026 10:36:11 | 02/11/2026 10:36:21 | 0:00:10.249519 | |
|
as5
at_estable_a.sock |
1276014 | GET | https://construramaespronceda.admintotal.com/admin/index/ | 0 | 02/11/2026 15:10:02 | 02/11/2026 15:10:12 | 0:00:10.249518 | |
|
as5
at_estable_a.sock |
1283578 | GET | https://construramaespronceda.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_exi… | 0 | 02/11/2026 15:53:50 | 02/11/2026 15:54:00 | 0:00:10.249518 |