| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1935469 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/720848/ | 0 | 04/11/2026 12:58:23 | 04/11/2026 12:58:33 | 0:00:10.422146 | |
|
as3
at_estable_a.sock |
244681 | GET | https://alhen.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 03/11/2026 17:36:16 | 03/11/2026 17:36:27 | 0:00:10.422134 | |
|
as4
at_estable_a.sock |
1641296 | POST | https://grupohidrovital.admintotal.com/admin/ventas/agregar_nota_venta/ | 33477 | 04/11/2026 13:28:31 | 04/11/2026 13:28:41 | 0:00:10.422118 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 07:07:13 | 04/11/2026 07:07:24 | 0:00:10.422112 | |
|
as4
at_estable_b.sock |
1488580 | POST | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/123711/ | 39838 | 04/11/2026 08:28:34 | 04/11/2026 08:28:44 | 0:00:10.422110 | |
|
as5
at_estable_a.sock |
1610244 | GET | https://construramaespronceda.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 14:51:11 | 03/11/2026 14:51:22 | 0:00:10.422107 | |
|
as3
at_estable_b.sock |
475136 | GET | https://fertiriego.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2… | 0 | 04/11/2026 13:35:01 | 04/11/2026 13:35:11 | 0:00:10.422101 | |
|
as3
at_estable_a.sock |
197623 | GET | https://designexpress.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=… | 0 | 03/11/2026 14:05:55 | 03/11/2026 14:06:05 | 0:00:10.422099 | |
|
as4
at_estable_b.sock |
1308399 | POST | https://cph.admintotal.com/admin/cxc/recepcion_pago/0/77/ | 741 | 03/11/2026 15:22:09 | 03/11/2026 15:22:19 | 0:00:10.422096 | |
|
as5
at_estable_b.sock |
1907480 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOTORMATIC-ATF&a=9&tipo=n… | 0 | 04/11/2026 12:05:37 | 04/11/2026 12:05:48 | 0:00:10.422096 | |
|
as4
at_estable_a.sock |
1502170 | POST | https://td.admintotal.com/admin/facturar_pedido/771841/ | 2319 | 04/11/2026 09:07:10 | 04/11/2026 09:07:21 | 0:00:10.422096 | |
|
as7
at_estable_a.sock |
868695 | GET | https://astillero.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 15:44:12 | 03/11/2026 15:44:22 | 0:00:10.422096 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 06:07:57 | 04/11/2026 06:08:08 | 0:00:10.422083 | |
|
as5
at_estable_a.sock |
1581020 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 285 | 03/11/2026 14:52:35 | 03/11/2026 14:52:45 | 0:00:10.422072 | |
|
as6
at_estable_a.sock |
2412250 | GET | https://ofertondelnorte.admintotal.com/admin/pdf_orden/236820/ | 0 | 04/11/2026 12:58:13 | 04/11/2026 12:58:24 | 0:00:10.422072 | |
|
as3
at_estable_a.sock |
234773 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=850 | 0 | 03/11/2026 17:11:46 | 03/11/2026 17:11:56 | 0:00:10.422063 | |
|
as7
at_estable_a.sock |
933620 | GET | https://grandel.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=11888 | 0 | 04/11/2026 08:31:14 | 04/11/2026 08:31:24 | 0:00:10.422063 | |
|
as6
at_estable_a.sock |
2058459 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=CVC1013AUR&a=15148… | 0 | 03/11/2026 14:00:02 | 03/11/2026 14:00:13 | 0:00:10.422061 | |
|
as5
at_estable_a.sock |
1598125 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 03/11/2026 14:36:03 | 03/11/2026 14:36:13 | 0:00:10.422059 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 04/11/2026 08:06:59 | 04/11/2026 08:07:09 | 0:00:10.422055 | |
|
as4
at_estable_a.sock |
1641028 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=a07d317e-1f42-… | 0 | 04/11/2026 13:04:44 | 04/11/2026 13:04:54 | 0:00:10.422054 | |
|
as5
at_estable_a.sock |
1608661 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 03/11/2026 15:36:22 | 03/11/2026 15:36:33 | 0:00:10.422050 | |
|
as4
at_estable_b.sock |
1279021 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 14:10:13 | 03/11/2026 14:10:23 | 0:00:10.422045 | |
|
as5
at_estable_b.sock |
1947750 | GET | https://soluciones.admintotal.com/admin/ver_factura/622891/ | 0 | 04/11/2026 13:35:18 | 04/11/2026 13:35:28 | 0:00:10.422041 | |
|
as5
at_estable_b.sock |
1808586 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_… | 0 | 04/11/2026 09:49:33 | 04/11/2026 09:49:43 | 0:00:10.422035 |