| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4141826 | GET | https://sayab.admintotal.com/admin/ver_factura/87185/ | 0 | 02/11/2026 10:49:00 | 02/11/2026 10:49:10 | 0:00:10.241974 | |
|
as3
at_estable_a.sock |
4175195 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/80457/?f=1&buscar=Buscar&year=2026… | 0 | 02/11/2026 12:12:34 | 02/11/2026 12:12:44 | 0:00:10.241972 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 08:07:47 | 02/11/2026 08:07:57 | 0:00:10.241970 | |
|
as6
at_estable_a.sock |
1628070 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419255/ | 33376 | 02/11/2026 09:48:27 | 02/11/2026 09:48:37 | 0:00:10.241970 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1587/?ind=484 | 0 | 02/11/2026 17:02:08 | 02/11/2026 17:02:19 | 0:00:10.241961 | |
|
as3
at_estable_a.sock |
4185864 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 28264 | 02/11/2026 12:34:25 | 02/11/2026 12:34:35 | 0:00:10.241960 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%… | 0 | 02/11/2026 22:42:04 | 02/11/2026 22:42:15 | 0:00:10.241959 | |
|
as6
at_estable_a.sock |
1686069 | POST | https://maha.admintotal.com/admin/ventas/salida_entrega_parcial/248106/ | 2162 | 02/11/2026 12:05:58 | 02/11/2026 12:06:08 | 0:00:10.241950 | |
|
as6
at_stage_a.sock |
1624472 | GET | https://sanbenito.admintotal.com/ajax/get_documentos/TRUPER/2026-10-13/0/?es_nc=1&get_cuentas_gasto… | 0 | 02/11/2026 09:37:21 | 02/11/2026 09:37:31 | 0:00:10.241948 | |
|
as5
at_estable_a.sock |
1282942 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERAL&value_field… | 0 | 02/11/2026 15:47:32 | 02/11/2026 15:47:43 | 0:00:10.241947 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://marw.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 02/11/2026 14:55:52 | 02/11/2026 14:56:02 | 0:00:10.241946 | |
|
as3
at_estable_a.sock |
25511 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 02/11/2026 14:00:48 | 02/11/2026 14:00:58 | 0:00:10.241945 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5350&tipo_movimiento=COMP… | 0 | 03/11/2026 03:15:53 | 03/11/2026 03:16:04 | 0:00:10.241943 | |
|
as4
at_estable_b.sock |
930172 | POST | https://sanmartin.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 13:05:48 | 02/11/2026 13:05:58 | 0:00:10.241939 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=carlos%20sillas | 0 | 02/11/2026 12:05:37 | 02/11/2026 12:05:47 | 0:00:10.241936 | |
|
as7
at_estable_a.sock |
356251 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2929862/ | 0 | 02/11/2026 08:40:17 | 02/11/2026 08:40:27 | 0:00:10.241936 | |
|
as6
at_estable_a.sock |
1666232 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4012813/ | 0 | 02/11/2026 11:39:46 | 02/11/2026 11:39:56 | 0:00:10.241932 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4249998/ | 0 | 02/11/2026 16:05:11 | 02/11/2026 16:05:21 | 0:00:10.241932 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 08:15:44 | 02/11/2026 08:15:55 | 0:00:10.241932 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 02/11/2026 13:10:59 | 02/11/2026 13:11:10 | 0:00:10.241930 | |
|
as7
at_estable_b.sock |
388738 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 10:03:09 | 02/11/2026 10:03:19 | 0:00:10.241927 | |
|
as5
at_estable_a.sock |
1299190 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 02/11/2026 17:26:38 | 02/11/2026 17:26:48 | 0:00:10.241925 | |
|
as4
at_estable_b.sock |
838727 | GET | https://facturacionmatriz.admintotal.com/admin/logout/ | 0 | 02/11/2026 08:10:12 | 02/11/2026 08:10:23 | 0:00:10.241923 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://caqsa.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F10… | 0 | 02/11/2026 16:18:07 | 02/11/2026 16:18:17 | 0:00:10.241918 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://powerbat.admintotal.com/admin/ver_factura/250448/ | 0 | 02/11/2026 18:54:07 | 02/11/2026 18:54:17 | 0:00:10.241917 |