| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
238351 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entregas/rutas_repar… | 0 | 03/11/2026 17:22:26 | 03/11/2026 17:22:36 | 0:00:10.472214 | |
|
as4
at_estable_b.sock |
1376716 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 04/11/2026 08:15:55 | 04/11/2026 08:16:06 | 0:00:10.472207 | |
|
as4
at_estable_a.sock |
1708752 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46571/ | 0 | 04/11/2026 17:02:28 | 04/11/2026 17:02:39 | 0:00:10.472206 | |
|
as7
at_dev_b.sock |
916256 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:00:13 | 03/11/2026 19:00:23 | 0:00:10.472199 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://caqsa.admintotal.com/admin/receipt_factura/989828/ | 0 | 04/11/2026 12:51:50 | 04/11/2026 12:52:01 | 0:00:10.472198 | |
|
as7
at_estable_b.sock |
1050996 | GET | https://materialessalas.admintotal.com/admin/inventario/editar_orden_compra/1654794/ | 0 | 04/11/2026 09:59:47 | 04/11/2026 09:59:58 | 0:00:10.472193 | |
|
as3
at_estable_b.sock |
458140 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PTM-121&a=1530&tipo=salida… | 0 | 04/11/2026 12:49:45 | 04/11/2026 12:49:56 | 0:00:10.472190 | |
|
as5
at_estable_b.sock |
1982120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 15:12:00 | 04/11/2026 15:12:10 | 0:00:10.472182 | |
|
as7
at_estable_b.sock |
1233454 | GET | https://dany8.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:38:07 | 04/11/2026 15:38:18 | 0:00:10.472178 | |
|
as5
at_estable_b.sock |
1956265 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2360 | 04/11/2026 14:03:33 | 04/11/2026 14:03:44 | 0:00:10.472177 | |
|
as4
at_estable_a.sock |
1594673 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-04&offset=50 | 0 | 04/11/2026 11:12:52 | 04/11/2026 11:13:02 | 0:00:10.472163 | |
|
as5
at_estable_b.sock |
1943085 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 13:05:48 | 04/11/2026 13:05:58 | 0:00:10.472162 | |
|
as7
at_estable_b.sock |
1143340 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1516077&a=22608… | 0 | 04/11/2026 11:20:43 | 04/11/2026 11:20:53 | 0:00:10.472161 | |
|
as4
at_stage_a.sock |
1665494 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1400084/ | 0 | 04/11/2026 14:37:06 | 04/11/2026 14:37:16 | 0:00:10.472153 | |
|
as5
at_estable_a.sock |
1772788 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 04/11/2026 08:14:53 | 04/11/2026 08:15:04 | 0:00:10.472148 | |
|
as3
at_canary_a.sock |
438065 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=al- | 0 | 04/11/2026 11:56:52 | 04/11/2026 11:57:03 | 0:00:10.472141 | |
|
as3
at_estable_b.sock |
343212 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/gasto_xml/ | 9906 | 04/11/2026 09:09:04 | 04/11/2026 09:09:14 | 0:00:10.472137 | |
|
as4
at_estable_b.sock |
1376995 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=EXAMEN%20GE | 0 | 04/11/2026 08:17:29 | 04/11/2026 08:17:40 | 0:00:10.472135 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 04/11/2026 07:39:59 | 04/11/2026 07:40:10 | 0:00:10.472134 | |
|
as7
at_estable_b.sock |
1050961 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 08:55:46 | 04/11/2026 08:55:56 | 0:00:10.472128 | |
|
as4
at_dev_a.sock |
1610819 | GET | https://dame.devidle.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 11:37:13 | 04/11/2026 11:37:23 | 0:00:10.472128 | |
|
as4
at_estable_b.sock |
1483012 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4100&informacion_almacenes=1&mod… | 0 | 04/11/2026 08:07:24 | 04/11/2026 08:07:35 | 0:00:10.472122 | |
|
as6
at_estable_b.sock |
2288908 | GET | https://fortenova.admintotal.com/admin/cotizacion_similar/23414/?respetar_precios=1 | 0 | 04/11/2026 08:55:31 | 04/11/2026 08:55:41 | 0:00:10.472122 | |
|
as4
at_estable_a.sock |
1650327 | GET | https://saniplus.admintotal.com/admin/ver_factura/111498/ | 0 | 04/11/2026 14:03:06 | 04/11/2026 14:03:16 | 0:00:10.472118 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://regene.admintotal.com/ajax/direccion_entrega/566/ | 0 | 04/11/2026 14:58:58 | 04/11/2026 14:59:09 | 0:00:10.472114 |