| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1414683 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRO-REA8MX&a=9&tipo=… | 0 | 03/11/2026 09:20:58 | 03/11/2026 09:21:09 | 0:00:10.511970 | |
|
as3
at_estable_b.sock |
103616 | GET | https://emjo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:14:11 | 03/11/2026 11:14:21 | 0:00:10.511966 | |
|
as3
at_estable_a.sock |
14659 | GET | https://medina.admintotal.com/admin/ventas/entregas/salidas_repartidor/ | 0 | 03/11/2026 08:46:25 | 03/11/2026 08:46:36 | 0:00:10.511966 | |
|
as3
at_estable_a.sock |
214716 | GET | https://refapar.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:28:45 | 03/11/2026 15:28:56 | 0:00:10.511961 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://paintmarket.admintotal.com/admin/cxc/recepciones_pago/?f=1&year=2026&month=10&almacen=&page… | 0 | 03/11/2026 10:14:39 | 03/11/2026 10:14:49 | 0:00:10.511954 | |
|
as6
at_estable_a.sock |
1981175 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1536/75/?fecha=03/11/26&moneda=1 | 0 | 03/11/2026 11:52:32 | 03/11/2026 11:52:43 | 0:00:10.511950 | |
|
as3
at_estable_a.sock |
237940 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3827&so… | 0 | 03/11/2026 17:05:15 | 03/11/2026 17:05:26 | 0:00:10.511940 | |
|
as7
at_estable_a.sock |
819382 | GET | https://ponce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/1458524/&api_key= | 0 | 03/11/2026 13:50:46 | 03/11/2026 13:50:56 | 0:00:10.511932 | |
|
as6
at_estable_a.sock |
1898480 | GET | https://secoinsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/nominas/&api_key= | 0 | 03/11/2026 09:23:59 | 03/11/2026 09:24:10 | 0:00:10.511929 | |
|
as5
at_estable_a.sock |
1606091 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 03/11/2026 15:09:33 | 03/11/2026 15:09:44 | 0:00:10.511925 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F1… | 0 | 03/11/2026 17:40:06 | 03/11/2026 17:40:17 | 0:00:10.511915 | |
|
as3
at_canary_a.sock |
201172 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 14:42:18 | 03/11/2026 14:42:29 | 0:00:10.511912 | |
|
as7
at_estable_a.sock |
699345 | GET | https://cummingauto.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 10:07:30 | 03/11/2026 10:07:40 | 0:00:10.511907 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=48520-50A00IT-SYD&a=1534&c… | 0 | 03/11/2026 11:09:06 | 03/11/2026 11:09:16 | 0:00:10.511900 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198661/ | 0 | 03/11/2026 19:05:00 | 03/11/2026 19:05:10 | 0:00:10.511896 | |
|
as7
at_estable_a.sock |
866367 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=INT-FGI-238&a=9&tip… | 0 | 03/11/2026 16:00:18 | 03/11/2026 16:00:29 | 0:00:10.511894 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 03/11/2026 12:20:22 | 03/11/2026 12:20:32 | 0:00:10.511893 | |
|
as5
at_stage_a.sock |
1657323 | GET | https://surtidort.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 19:01:35 | 03/11/2026 19:01:45 | 0:00:10.511876 | |
|
as5
at_estable_a.sock |
1636273 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=42340&ind=0 | 0 | 03/11/2026 17:18:32 | 03/11/2026 17:18:42 | 0:00:10.511871 | |
|
as5
at_estable_a.sock |
1421278 | GET | https://ambsil.admintotal.com/ajax/get_totales_corte/02-11-2026/1530/?cb=1530 | 0 | 03/11/2026 09:53:29 | 03/11/2026 09:53:39 | 0:00:10.511860 | |
|
as7
at_estable_a.sock |
900223 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=34500 | 0 | 03/11/2026 18:13:39 | 03/11/2026 18:13:50 | 0:00:10.511858 | |
|
as5
at_estable_a.sock |
1419263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 09:47:16 | 03/11/2026 09:47:27 | 0:00:10.511852 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://eng.admintotal.com/ajax/tipo_cambio_fecha/03/11/2026/?moneda= | 0 | 03/11/2026 12:29:52 | 03/11/2026 12:30:02 | 0:00:10.511850 | |
|
as7
at_estable_b.sock |
759523 | POST | https://dany.admintotal.com/admin/agregar_cotizacion_cliente/ | 11989 | 03/11/2026 11:55:54 | 03/11/2026 11:56:05 | 0:00:10.511848 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9080/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 06:49:08 | 03/11/2026 06:49:18 | 0:00:10.511845 |