| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
192265 | GET | https://servienvases.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 07:19:15 | 03/11/2026 07:19:26 | 0:00:10.434659 | |
|
as3
at_estable_a.sock |
14354 | POST | https://doblehmatriz.admintotal.com/admin/pedido_similar/575524/ | 72750 | 03/11/2026 09:07:45 | 03/11/2026 09:07:56 | 0:00:10.434658 | |
|
as5
at_stage_a.sock |
1644834 | POST | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_por_hora/ | 106 | 03/11/2026 17:40:21 | 03/11/2026 17:40:31 | 0:00:10.434657 | |
|
as3
at_estable_b.sock |
103902 | GET | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3673031/ | 0 | 03/11/2026 11:05:45 | 03/11/2026 11:05:56 | 0:00:10.434656 | |
|
as7
at_estable_a.sock |
880069 | GET | https://encrer.admintotal.com/ajax/contains/cliente/1/?term=SERV | 0 | 03/11/2026 16:23:55 | 03/11/2026 16:24:06 | 0:00:10.434650 | |
|
as3
at_estable_a.sock |
197048 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186508/ | 0 | 03/11/2026 14:10:47 | 03/11/2026 14:10:57 | 0:00:10.434642 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 06:31:55 | 03/11/2026 06:32:06 | 0:00:10.434635 | |
|
as5
at_stage_a.sock |
1598555 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ci | 0 | 03/11/2026 14:43:33 | 03/11/2026 14:43:44 | 0:00:10.434635 | |
|
as6
at_estable_a.sock |
1889069 | GET | https://arautopartes.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 09:22:24 | 03/11/2026 09:22:35 | 0:00:10.434624 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://rhinoms.admintotal.com/admin/inventario/editar_orden_compra/28212/ | 0 | 03/11/2026 14:05:33 | 03/11/2026 14:05:44 | 0:00:10.434621 | |
|
as5
at_estable_a.sock |
1666494 | GET | https://lacubiella.admintotal.com/admin/ventas/devoluciones/?f=1&desde=&hasta=03%2F11%2F2026&almace… | 0 | 03/11/2026 18:47:19 | 03/11/2026 18:47:29 | 0:00:10.434621 | |
|
as3
at_estable_a.sock |
27110 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jaime | 0 | 03/11/2026 09:37:45 | 03/11/2026 09:37:56 | 0:00:10.434618 | |
|
as5
at_estable_a.sock |
1659341 | GET | https://hollman6.admintotal.com/admin/ventas/editar_nota_venta/154968/ | 0 | 03/11/2026 18:36:10 | 03/11/2026 18:36:20 | 0:00:10.434605 | |
|
as3
at_estable_a.sock |
220265 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917470/?nuevo=1 | 0 | 03/11/2026 15:48:36 | 03/11/2026 15:48:46 | 0:00:10.434605 | |
|
as5
at_estable_a.sock |
1653057 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 03/11/2026 17:30:41 | 03/11/2026 17:30:51 | 0:00:10.434598 | |
|
as5
at_estable_a.sock |
1650698 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=… | 0 | 03/11/2026 17:26:12 | 03/11/2026 17:26:23 | 0:00:10.434580 | |
|
as4
at_estable_b.sock |
1279058 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PAULINO%20TREJO%2… | 0 | 03/11/2026 13:53:02 | 03/11/2026 13:53:13 | 0:00:10.434572 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR74GCN/ | 0 | 03/11/2026 20:39:43 | 03/11/2026 20:39:53 | 0:00:10.434568 | |
|
as5
at_estable_a.sock |
1404233 | GET | https://hollman.admintotal.com/admin/consulta/producto/detalles/282912/?f=1&buscar=Buscar&desde=&ha… | 0 | 03/11/2026 08:52:10 | 03/11/2026 08:52:20 | 0:00:10.434568 | |
|
as5
at_estable_a.sock |
1421543 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 09:48:09 | 03/11/2026 09:48:19 | 0:00:10.434566 | |
|
as6
at_estable_a.sock |
1984853 | GET | https://neonaaa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 12:15:19 | 03/11/2026 12:15:30 | 0:00:10.434566 | |
|
as6
at_estable_a.sock |
1973172 | GET | https://mgtools.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:36:53 | 03/11/2026 11:37:03 | 0:00:10.434566 | |
|
as7
at_estable_b.sock |
771859 | POST | https://icg.admintotal.com/admin/gasto/149319/ | 13257 | 03/11/2026 12:23:57 | 03/11/2026 12:24:07 | 0:00:10.434564 | |
|
as3
at_estable_b.sock |
45659 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 03/11/2026 10:14:32 | 03/11/2026 10:14:42 | 0:00:10.434558 | |
|
as4
at_estable_a.sock |
1168263 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:35:01 | 03/11/2026 10:35:11 | 0:00:10.434554 |