| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LAURA%20CEBALLOS%… | 0 | 04/11/2026 15:45:11 | 04/11/2026 15:45:21 | 0:00:10.324395 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 17:14:40 | 04/11/2026 17:14:50 | 0:00:10.324394 | |
|
as5
at_estable_b.sock |
1982654 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 15:18:10 | 04/11/2026 15:18:20 | 0:00:10.324393 | |
|
as3
at_estable_a.sock |
314694 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 07:04:33 | 04/11/2026 07:04:43 | 0:00:10.324393 | |
|
as7
at_estable_b.sock |
1245607 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/1537061/ | 0 | 04/11/2026 16:38:35 | 04/11/2026 16:38:45 | 0:00:10.324390 | |
|
as3
at_canary_a.sock |
510002 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 04/11/2026 15:47:14 | 04/11/2026 15:47:25 | 0:00:10.324386 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:40:10 | 04/11/2026 18:40:21 | 0:00:10.324386 | |
|
as5
at_estable_b.sock |
1985368 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FRIGORIFICO%2… | 0 | 04/11/2026 15:16:27 | 04/11/2026 15:16:37 | 0:00:10.324384 | |
|
as4
at_estable_a.sock |
1543675 | GET | https://facturacionprogreso.admintotal.com/ajax/contains/producto_almacen_formset/?term=V10W30-5&a=… | 0 | 04/11/2026 10:26:57 | 04/11/2026 10:27:08 | 0:00:10.324382 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3300&tipo_movimiento=COMPRA | 0 | 04/11/2026 20:06:44 | 04/11/2026 20:06:55 | 0:00:10.324379 | |
|
as4
at_estable_b.sock |
1547251 | GET | https://eysh.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:27:31 | 04/11/2026 10:27:41 | 0:00:10.324376 | |
|
as4
at_estable_a.sock |
1680155 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:32:34 | 04/11/2026 15:32:44 | 0:00:10.324370 | |
|
as4
at_estable_a.sock |
1616525 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:08:23 | 04/11/2026 12:08:33 | 0:00:10.324368 | |
|
as3
at_estable_b.sock |
564036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 05/11/2026 04:33:37 | 05/11/2026 04:33:47 | 0:00:10.324368 | |
|
as4
at_estable_a.sock |
1650327 | GET | https://cph.admintotal.com/admin/ver_factura/1090490/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 04/11/2026 13:58:48 | 04/11/2026 13:58:58 | 0:00:10.324367 | |
|
as3
at_estable_b.sock |
536557 | GET | https://ferremart.admintotal.com/admin/ventas/devoluciones/?pdf=1&f=1&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 18:36:03 | 04/11/2026 18:36:13 | 0:00:10.324365 | |
|
as5
at_estable_a.sock |
1767609 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1532&term=4 | 0 | 04/11/2026 07:30:50 | 04/11/2026 07:31:00 | 0:00:10.324359 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 20:15:56 | 04/11/2026 20:16:06 | 0:00:10.324352 | |
|
as4
at_estable_a.sock |
1703428 | POST | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 2931870 | 04/11/2026 16:47:04 | 04/11/2026 16:47:15 | 0:00:10.324346 | |
|
as6
at_estable_a.sock |
2427978 | GET | https://aranmex.admintotal.com/admin/ver_factura/21271/ | 0 | 04/11/2026 13:43:19 | 04/11/2026 13:43:30 | 0:00:10.324337 | |
|
as3
at_estable_a.sock |
327690 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:25:30 | 04/11/2026 08:25:40 | 0:00:10.324336 | |
|
as6
at_estable_a.sock |
2445121 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4254484/ | 0 | 04/11/2026 14:38:23 | 04/11/2026 14:38:34 | 0:00:10.324333 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 04/11/2026 11:15:42 | 04/11/2026 11:15:52 | 0:00:10.324333 | |
|
as4
at_stage_a.sock |
1445002 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-437-248&a=9&tipo=salida… | 0 | 04/11/2026 07:36:14 | 04/11/2026 07:36:24 | 0:00:10.324332 | |
|
as4
at_estable_a.sock |
1630896 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAME%20AUTOPARTES… | 0 | 04/11/2026 13:00:45 | 04/11/2026 13:00:56 | 0:00:10.324330 |