| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
790541 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 05/11/2026 22:44:00 | 05/11/2026 22:44:10 | 0:00:10.357947 | |
|
as3
at_canary_b.sock |
713309 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 15:22:30 | 05/11/2026 15:22:41 | 0:00:10.357943 | |
|
as6
at_estable_b.sock |
3015437 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1550&cliente_id=1602&solo_… | 0 | 06/11/2026 11:07:07 | 06/11/2026 11:07:18 | 0:00:10.357942 | |
|
as5
at_estable_b.sock |
2447047 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 08:07:42 | 06/11/2026 08:07:53 | 0:00:10.357939 | |
|
as4
at_estable_b.sock |
2189015 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 08:45:28 | 06/11/2026 08:45:39 | 0:00:10.357937 | |
|
as4
at_estable_a.sock |
2245991 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2024-01-01&hasta=2026-11-06&limit=100… | 0 | 06/11/2026 11:38:23 | 06/11/2026 11:38:33 | 0:00:10.357937 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214006/ | 0 | 05/11/2026 19:23:24 | 05/11/2026 19:23:34 | 0:00:10.357932 | |
|
as6
at_estable_a.sock |
3046728 | GET | https://autovaro.admintotal.com/ajax/select_producto_formset/MS-4361-DC/?tipo=nota_venta&almacen=9&… | 0 | 06/11/2026 12:46:58 | 06/11/2026 12:47:08 | 0:00:10.357928 | |
|
as7
at_estable_a.sock |
1581233 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAKB-60660&a=1537&tipo=sali… | 0 | 05/11/2026 17:39:30 | 05/11/2026 17:39:40 | 0:00:10.357927 | |
|
as7
at_estable_a.sock |
1782155 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLI… | 0 | 06/11/2026 12:03:51 | 06/11/2026 12:04:02 | 0:00:10.357924 | |
|
as3
at_estable_a.sock |
960709 | GET | https://ideasdecorativas.admintotal.com/ajax/clave_prod_serv_material_peligroso/30181804/ | 0 | 06/11/2026 14:05:19 | 06/11/2026 14:05:30 | 0:00:10.357924 | |
|
as7
at_estable_b.sock |
1826874 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 06/11/2026 14:43:27 | 06/11/2026 14:43:37 | 0:00:10.357923 | |
|
as3
at_canary_a.sock |
910723 | GET | https://medina.admintotal.com/admin/cheque/3671626/ | 0 | 06/11/2026 11:53:49 | 06/11/2026 11:53:59 | 0:00:10.357921 | |
|
as3
at_estable_a.sock |
958619 | POST | https://refaccionariavaro.admintotal.com/admin/login/?next=/ | 146 | 06/11/2026 14:05:40 | 06/11/2026 14:05:50 | 0:00:10.357921 | |
|
as7
at_estable_b.sock |
1542901 | GET | https://fysmedina.admintotal.com/admin/nomina/capturar_nomina/7933/ | 0 | 05/11/2026 15:59:22 | 05/11/2026 15:59:32 | 0:00:10.357920 | |
|
as7
at_estable_b.sock |
1758543 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:25:16 | 06/11/2026 10:25:27 | 0:00:10.357919 | |
|
as5
at_stage_a.sock |
2587210 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 06/11/2026 13:51:47 | 06/11/2026 13:51:57 | 0:00:10.357917 | |
|
as3
at_estable_a.sock |
864840 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=225 | 0 | 06/11/2026 09:24:53 | 06/11/2026 09:25:03 | 0:00:10.357916 | |
|
as4
at_estable_a.sock |
1996435 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243-FRESCO&a=1531&tipo=ent… | 0 | 05/11/2026 15:42:21 | 05/11/2026 15:42:31 | 0:00:10.357916 | |
|
as6
at_estable_b.sock |
3003726 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2928712/ | 842 | 06/11/2026 10:41:22 | 06/11/2026 10:41:33 | 0:00:10.357913 | |
|
as4
at_estable_b.sock |
2289080 | POST | https://dame.admintotal.com/admin/inventario/agregar_compra/ | 7832 | 06/11/2026 13:07:54 | 06/11/2026 13:08:04 | 0:00:10.357913 | |
|
as5
at_estable_b.sock |
2350291 | GET | https://tecnomaxx.admintotal.com/admin/factura_no_timbrada/3353485/ | 0 | 05/11/2026 17:50:26 | 05/11/2026 17:50:37 | 0:00:10.357913 | |
|
as7
at_estable_b.sock |
1725566 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 06/11/2026 08:55:38 | 06/11/2026 08:55:48 | 0:00:10.357909 | |
|
as3
at_estable_a.sock |
960227 | GET | https://construya.admintotal.com/admin/ver_factura/204633/ | 0 | 06/11/2026 14:19:44 | 06/11/2026 14:19:55 | 0:00:10.357904 | |
|
as3
at_canary_a.sock |
910653 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=HERI | 0 | 06/11/2026 11:48:45 | 06/11/2026 11:48:56 | 0:00:10.357903 |