| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2288949 | POST | https://carbogas.admintotal.com/api/v2/movimientos/facturas/ | 299 | 06/11/2026 14:09:13 | 06/11/2026 14:09:24 | 0:00:10.309222 | |
|
as4
at_stage_a.sock |
2317109 | POST | https://powerbat.admintotal.com/admin/gasto/244899/ | 12544 | 06/11/2026 14:45:41 | 06/11/2026 14:45:51 | 0:00:10.309221 | |
|
as4
at_estable_b.sock |
2220935 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 10:47:42 | 06/11/2026 10:47:52 | 0:00:10.309216 | |
|
as6
at_estable_b.sock |
3072860 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 06/11/2026 13:47:41 | 06/11/2026 13:47:51 | 0:00:10.309215 | |
|
as5
at_estable_b.sock |
2432967 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 07:43:35 | 06/11/2026 07:43:46 | 0:00:10.309214 | |
|
as6
at_estable_a.sock |
3139756 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/442398/ | 4722 | 06/11/2026 17:05:12 | 06/11/2026 17:05:22 | 0:00:10.309213 | |
|
as6
at_estable_b.sock |
3000158 | GET | https://otr.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:46:41 | 06/11/2026 10:46:52 | 0:00:10.309209 | |
|
as3
at_estable_a.sock |
852512 | GET | https://alhen.admintotal.com/admin/ver_cotizacion/717651/ | 0 | 06/11/2026 09:05:24 | 06/11/2026 09:05:34 | 0:00:10.309203 | |
|
as4
at_estable_b.sock |
2303042 | GET | https://pcmarket.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=caja_mostrador | 0 | 06/11/2026 14:01:04 | 06/11/2026 14:01:14 | 0:00:10.309203 | |
|
as4
at_stage_a.sock |
2240869 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 11:27:43 | 06/11/2026 11:27:53 | 0:00:10.309202 | |
|
as3
at_estable_b.sock |
922891 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2194-D-200&a=1531&tipo=sa… | 0 | 06/11/2026 12:28:19 | 06/11/2026 12:28:29 | 0:00:10.309194 | |
|
as5
at_stage_b.sock |
2602974 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2817/15158/ | 0 | 06/11/2026 14:39:54 | 06/11/2026 14:40:04 | 0:00:10.309192 | |
|
as4
at_estable_b.sock |
2318594 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 15:34:40 | 06/11/2026 15:34:51 | 0:00:10.309190 | |
|
as4
at_stage_b.sock |
2311321 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1537&sol=1416389 | 0 | 06/11/2026 14:25:13 | 06/11/2026 14:25:23 | 0:00:10.309190 | |
|
as3
at_canary_b.sock |
986860 | GET | https://medina.admintotal.com/admin/cxc/direcciones/3587/0/?success=Se%20ha%20guardado%20correctame… | 0 | 06/11/2026 15:57:27 | 06/11/2026 15:57:37 | 0:00:10.309182 | |
|
as7
at_estable_b.sock |
1882916 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 06/11/2026 16:23:40 | 06/11/2026 16:23:50 | 0:00:10.309177 | |
|
as6
at_estable_a.sock |
3051025 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:38:27 | 06/11/2026 12:38:37 | 0:00:10.309176 | |
|
as3
at_canary_b.sock |
945220 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 13:32:48 | 06/11/2026 13:32:58 | 0:00:10.309175 | |
|
as6
at_estable_a.sock |
3139756 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 06/11/2026 17:12:24 | 06/11/2026 17:12:35 | 0:00:10.309175 | |
|
as3
at_estable_b.sock |
839946 | GET | https://doblehmatriz.admintotal.com/android-chrome-192x192.png | 0 | 06/11/2026 08:26:13 | 06/11/2026 08:26:23 | 0:00:10.309170 | |
|
as5
at_estable_b.sock |
2675566 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 18:59:29 | 06/11/2026 18:59:40 | 0:00:10.309168 | |
|
as3
at_estable_a.sock |
876420 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-06&hasta=2025-11-06 | 0 | 06/11/2026 10:00:40 | 06/11/2026 10:00:51 | 0:00:10.309165 | |
|
as4
at_stage_a.sock |
2272689 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1416522/ | 137732 | 06/11/2026 12:32:04 | 06/11/2026 12:32:14 | 0:00:10.309162 | |
|
as6
at_estable_a.sock |
3026234 | POST | https://fabascal.admintotal.com/admin/ventas/editar_nota_venta/285614/ | 46463 | 06/11/2026 11:41:17 | 06/11/2026 11:41:27 | 0:00:10.309159 | |
|
as4
at_stage_a.sock |
2222073 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 10:35:17 | 06/11/2026 10:35:28 | 0:00:10.309146 |