| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1302978 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 18:05:34 | 02/11/2026 18:05:44 | 0:00:10.435096 | |
|
as3
at_estable_a.sock |
220426 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=625 | 0 | 03/11/2026 15:50:40 | 03/11/2026 15:50:51 | 0:00:10.435093 | |
|
as5
at_estable_a.sock |
1411144 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=inter%20car | 0 | 03/11/2026 09:29:45 | 03/11/2026 09:29:56 | 0:00:10.435085 | |
|
as4
at_estable_b.sock |
1210606 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/15814/ | 0 | 03/11/2026 12:35:07 | 03/11/2026 12:35:17 | 0:00:10.435084 | |
|
as4
at_estable_b.sock |
1317986 | GET | https://amb.admintotal.com/admin/ver_cotizacion/270744/ | 0 | 03/11/2026 15:39:59 | 03/11/2026 15:40:10 | 0:00:10.435081 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://carbogas.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 03/11/2026 13:53:44 | 03/11/2026 13:53:54 | 0:00:10.435079 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://construramaespronceda.estable.admintotal.com/admin/qrencode/?value=https%3A//construramaesp… | 0 | 03/11/2026 07:55:49 | 03/11/2026 07:56:00 | 0:00:10.435078 | |
|
as4
at_estable_b.sock |
1301318 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 14:54:45 | 03/11/2026 14:54:55 | 0:00:10.435052 | |
|
as5
at_estable_a.sock |
1625926 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 15:50:04 | 03/11/2026 15:50:15 | 0:00:10.435049 | |
|
as5
at_estable_b.sock |
1437276 | GET | https://construramaespronceda.admintotal.com/admin/cxp/ver_nota_credito_proveedor/732854/ | 0 | 03/11/2026 10:01:39 | 03/11/2026 10:01:49 | 0:00:10.435043 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 10:10:04 | 03/11/2026 10:10:15 | 0:00:10.435043 | |
|
as6
at_estable_a.sock |
2132544 | GET | https://otr.admintotal.com/admin/ver_factura/761918/ | 0 | 03/11/2026 17:54:47 | 03/11/2026 17:54:57 | 0:00:10.435036 | |
|
as4
at_stage_b.sock |
1181495 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 03/11/2026 11:14:08 | 03/11/2026 11:14:18 | 0:00:10.435036 | |
|
as5
at_estable_a.sock |
1626609 | GET | https://hollman6.admintotal.com/admin/ver_cotizacion/154995/ | 0 | 03/11/2026 15:48:30 | 03/11/2026 15:48:41 | 0:00:10.435032 | |
|
as3
at_canary_a.sock |
217451 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:43:07 | 03/11/2026 15:43:17 | 0:00:10.435027 | |
|
as5
at_estable_a.sock |
1307332 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 18:32:16 | 02/11/2026 18:32:26 | 0:00:10.435026 | |
|
as4
at_estable_b.sock |
1210702 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1759&solo_codigo… | 0 | 03/11/2026 12:23:58 | 03/11/2026 12:24:08 | 0:00:10.435018 | |
|
as6
at_estable_a.sock |
2058000 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=OJEDA%20&value_field=razon_social&es_cli… | 0 | 03/11/2026 14:32:43 | 03/11/2026 14:32:53 | 0:00:10.435015 | |
|
as3
at_estable_a.sock |
220353 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/22991/reporte_compras/?page_size=50 | 0 | 03/11/2026 15:58:00 | 03/11/2026 15:58:10 | 0:00:10.435012 | |
|
as7
at_estable_a.sock |
699563 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 45344 | 03/11/2026 10:07:09 | 03/11/2026 10:07:19 | 0:00:10.435011 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:10:21 | 03/11/2026 00:10:31 | 0:00:10.435009 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3550&tipo_movimiento=COMPRA | 0 | 03/11/2026 06:51:38 | 03/11/2026 06:51:48 | 0:00:10.435006 | |
|
as5
at_estable_a.sock |
1496004 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/776296/ | 29146 | 03/11/2026 11:44:11 | 03/11/2026 11:44:22 | 0:00:10.435002 | |
|
as6
at_estable_a.sock |
2026504 | GET | https://g3gb.admintotal.com/admin/nomina/nominas/ | 0 | 03/11/2026 13:13:59 | 03/11/2026 13:14:10 | 0:00:10.434998 | |
|
as3
at_estable_a.sock |
135913 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:36:15 | 03/11/2026 12:36:26 | 0:00:10.434993 |