| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2445121 | GET | https://fnv.admintotal.com/admin/ventas/salida_entrega_parcial/1088701/ | 0 | 04/11/2026 14:32:08 | 04/11/2026 14:32:18 | 0:00:10.293381 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:56:22 | 04/11/2026 07:56:32 | 0:00:10.293380 | |
|
as3
at_estable_a.sock |
334782 | GET | https://mst.admintotal.com/admin/ver_factura/901488/ | 0 | 04/11/2026 08:32:35 | 04/11/2026 08:32:45 | 0:00:10.293375 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 13:52:59 | 04/11/2026 13:53:09 | 0:00:10.293363 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://hso.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 04/11/2026 14:38:21 | 04/11/2026 14:38:32 | 0:00:10.293363 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:39:30 | 04/11/2026 18:39:40 | 0:00:10.293352 | |
|
as4
at_estable_a.sock |
1625768 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 13:35:30 | 04/11/2026 13:35:41 | 0:00:10.293348 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://lapalma.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 04/11/2026 07:18:51 | 04/11/2026 07:19:02 | 0:00:10.293348 | |
|
as3
at_stage_b.sock |
469120 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=30315A-FAG&a=9&tipo=sali… | 0 | 04/11/2026 13:58:17 | 04/11/2026 13:58:28 | 0:00:10.293348 | |
|
as3
at_canary_a.sock |
458571 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=04%2F11%2F2026&hasta=04%2F… | 0 | 04/11/2026 13:01:02 | 04/11/2026 13:01:12 | 0:00:10.293348 | |
|
as6
at_estable_a.sock |
2272229 | POST | https://solderslp.admintotal.com/admin/generar_pedido/483619/ | 274 | 04/11/2026 08:28:54 | 04/11/2026 08:29:04 | 0:00:10.293347 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 14:39:43 | 04/11/2026 14:39:53 | 0:00:10.293341 | |
|
as7
at_estable_b.sock |
1172884 | GET | https://solurent.admintotal.com/admin/ver_entrada/95094/ | 0 | 04/11/2026 12:55:39 | 04/11/2026 12:55:49 | 0:00:10.293335 | |
|
as4
at_stage_a.sock |
1604268 | GET | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1412853/ | 0 | 04/11/2026 11:54:02 | 04/11/2026 11:54:13 | 0:00:10.293326 | |
|
as5
at_estable_a.sock |
1765027 | POST | https://ambsil.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=26%2F10%2F2… | 2905 | 04/11/2026 07:14:00 | 04/11/2026 07:14:10 | 0:00:10.293326 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:13:18 | 04/11/2026 21:13:28 | 0:00:10.293324 | |
|
as4
at_estable_a.sock |
1721568 | POST | https://diazlab.admintotal.com/admin/agregar_cotizacion_cliente/ | 37745 | 04/11/2026 18:18:38 | 04/11/2026 18:18:48 | 0:00:10.293322 | |
|
as4
at_estable_a.sock |
1518404 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 09:49:26 | 04/11/2026 09:49:37 | 0:00:10.293319 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://logavanza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 04/11/2026 12:08:03 | 04/11/2026 12:08:14 | 0:00:10.293319 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:35:37 | 04/11/2026 18:35:48 | 0:00:10.293314 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:24:35 | 04/11/2026 17:24:45 | 0:00:10.293303 | |
|
as4
at_estable_b.sock |
1488580 | GET | https://stc.admintotal.com/admin/consulta/producto/detalles/9104/?f=1&buscar=Buscar&year=&month=&pa… | 0 | 04/11/2026 08:34:26 | 04/11/2026 08:34:36 | 0:00:10.293302 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3825 | 0 | 04/11/2026 05:23:20 | 04/11/2026 05:23:30 | 0:00:10.293298 | |
|
as6
at_estable_a.sock |
2482642 | GET | https://marw.admintotal.com/admin/ver_factura/550796/ | 0 | 04/11/2026 16:07:32 | 04/11/2026 16:07:43 | 0:00:10.293297 | |
|
as3
at_estable_b.sock |
461649 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/41822000206/?tipo=nota_venta&almacen=1532&… | 0 | 04/11/2026 13:01:43 | 04/11/2026 13:01:53 | 0:00:10.293296 |