| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 02/11/2026 22:00:14 | 02/11/2026 22:00:25 | 0:00:10.221063 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 08:23:16 | 02/11/2026 08:23:26 | 0:00:10.221062 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=800&informacion_almacenes=1&modi… | 0 | 02/11/2026 06:01:26 | 02/11/2026 06:01:36 | 0:00:10.221060 | |
|
as7
at_estable_a.sock |
360098 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:33:55 | 02/11/2026 08:34:05 | 0:00:10.221060 | |
|
as6
at_estable_a.sock |
1706310 | POST | https://colordots.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14479 | 02/11/2026 12:50:31 | 02/11/2026 12:50:41 | 0:00:10.221057 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 07:25:00 | 02/11/2026 07:25:11 | 0:00:10.221053 | |
|
as3
at_stage_b.sock |
4102018 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 35578 | 02/11/2026 09:40:04 | 02/11/2026 09:40:14 | 0:00:10.221042 | |
|
as7
at_estable_a.sock |
470211 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=390… | 0 | 02/11/2026 14:50:44 | 02/11/2026 14:50:54 | 0:00:10.221038 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11300&tipo_movimiento=COM… | 0 | 02/11/2026 13:39:19 | 02/11/2026 13:39:29 | 0:00:10.221037 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://serviciosintegradosmdrm.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/ver… | 0 | 02/11/2026 12:49:40 | 02/11/2026 12:49:50 | 0:00:10.221027 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 13:08:14 | 02/11/2026 13:08:25 | 0:00:10.221025 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://refaccionariavaro.admintotal.com/ajax/eliminar_detalle_venta_pendiente/605221/?usuario_id= | 0 | 02/11/2026 13:39:08 | 02/11/2026 13:39:18 | 0:00:10.221022 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 09:24:23 | 02/11/2026 09:24:33 | 0:00:10.221020 | |
|
as5
at_estable_a.sock |
1134620 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 02/11/2026 08:15:26 | 02/11/2026 08:15:36 | 0:00:10.221018 | |
|
as7
at_estable_a.sock |
427452 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=9729 | 0 | 02/11/2026 11:33:21 | 02/11/2026 11:33:31 | 0:00:10.221016 | |
|
as4
at_estable_b.sock |
838658 | POST | https://gilu.admintotal.com/admin/editar_cotizacion_cliente/203612/ | 31141 | 02/11/2026 08:40:32 | 02/11/2026 08:40:42 | 0:00:10.221009 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://target.admintotal.com/ajax/contains/cliente/1/?term=ga | 0 | 02/11/2026 13:12:24 | 02/11/2026 13:12:34 | 0:00:10.221009 | |
|
as3
at_estable_a.sock |
54004 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11371 | 02/11/2026 16:46:46 | 02/11/2026 16:46:56 | 0:00:10.221004 | |
|
as7
at_estable_a.sock |
356200 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=60&sol… | 0 | 02/11/2026 08:43:31 | 02/11/2026 08:43:41 | 0:00:10.221002 | |
|
as7
at_estable_b.sock |
388775 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507204/ | 0 | 02/11/2026 10:09:39 | 02/11/2026 10:09:50 | 0:00:10.221000 | |
|
as4
at_estable_b.sock |
838469 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:16:01 | 02/11/2026 08:16:11 | 0:00:10.220990 | |
|
as4
at_estable_b.sock |
850507 | POST | https://diazlab.admintotal.com/admin/cheque/0/ | 15412 | 02/11/2026 09:23:53 | 02/11/2026 09:24:03 | 0:00:10.220989 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&q=&cu… | 0 | 02/11/2026 08:30:05 | 02/11/2026 08:30:16 | 0:00:10.220988 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:25:36 | 02/11/2026 20:25:46 | 0:00:10.220986 | |
|
as7
at_estable_a.sock |
400456 | POST | https://materialessalas.admintotal.com/admin/cxc/recepcion_pago/0/ | 2334 | 02/11/2026 10:30:43 | 02/11/2026 10:30:54 | 0:00:10.220983 |