| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
2416 | GET | https://ferreteriaconstrublock.admintotal.com/admin/consulta/producto/detalles/4395/?f=1&buscar=Bus… | 0 | 03/11/2026 08:44:17 | 03/11/2026 08:44:27 | 0:00:10.300337 | |
|
as3
at_estable_a.sock |
232616 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/187168/ | 0 | 03/11/2026 16:41:47 | 03/11/2026 16:41:57 | 0:00:10.300334 | |
|
as6
at_estable_a.sock |
1884861 | GET | https://icm.admintotal.com/admin/ver_entrada/54261/ | 0 | 03/11/2026 08:47:54 | 03/11/2026 08:48:04 | 0:00:10.300332 | |
|
as7
at_estable_a.sock |
860971 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1658899/ | 0 | 03/11/2026 15:25:23 | 03/11/2026 15:25:34 | 0:00:10.300326 | |
|
as5
at_estable_a.sock |
1615902 | GET | https://luisito.admintotal.com/ajax/cliente/RAFAEL JACINTO CRUZ/?saldo_factura=0&tipo_movimiento=no… | 0 | 03/11/2026 15:22:53 | 03/11/2026 15:23:03 | 0:00:10.300324 | |
|
as6
at_estable_b.sock |
1919629 | GET | https://maha.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 03/11/2026 10:15:54 | 03/11/2026 10:16:04 | 0:00:10.300323 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/304402/?fecha=27/10/26&moneda=1 | 0 | 03/11/2026 09:29:32 | 03/11/2026 09:29:42 | 0:00:10.300318 | |
|
as7
at_estable_a.sock |
819929 | POST | https://cummingauto.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7316 | 03/11/2026 13:27:20 | 03/11/2026 13:27:31 | 0:00:10.300318 | |
|
as7
at_estable_a.sock |
699345 | POST | https://koomfort.admintotal.com/admin/generar_pedido_remision/418511/ | 2081 | 03/11/2026 10:14:28 | 03/11/2026 10:14:38 | 0:00:10.300315 | |
|
as6
at_estable_a.sock |
2058177 | POST | https://regene.admintotal.com/admin/facturar_remisiones/ | 278 | 03/11/2026 14:36:29 | 03/11/2026 14:36:39 | 0:00:10.300304 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:37:07 | 03/11/2026 20:37:18 | 0:00:10.300304 | |
|
as5
at_stage_a.sock |
1605922 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 14:57:05 | 03/11/2026 14:57:16 | 0:00:10.300301 | |
|
as4
at_estable_b.sock |
1318154 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 03/11/2026 15:42:13 | 03/11/2026 15:42:23 | 0:00:10.300300 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 17:05:31 | 03/11/2026 17:05:41 | 0:00:10.300298 | |
|
as7
at_estable_a.sock |
866267 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:50:38 | 03/11/2026 15:50:48 | 0:00:10.300298 | |
|
as4
at_estable_a.sock |
1167843 | GET | https://cph.admintotal.com/ajax/get_status_procesos/?id=61002& | 0 | 03/11/2026 10:42:38 | 03/11/2026 10:42:49 | 0:00:10.300297 | |
|
as6
at_estable_a.sock |
1973652 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15148&cliente=&condic… | 0 | 03/11/2026 11:35:10 | 03/11/2026 11:35:20 | 0:00:10.300287 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 07:56:25 | 03/11/2026 07:56:35 | 0:00:10.300285 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 05:33:14 | 03/11/2026 05:33:24 | 0:00:10.300267 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:10:18 | 03/11/2026 17:10:28 | 0:00:10.300261 | |
|
as4
at_stage_a.sock |
1320031 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-FLOTADOR%20ALT7&a=1542&… | 0 | 03/11/2026 15:50:38 | 03/11/2026 15:50:48 | 0:00:10.300258 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 04/11/2026 00:25:32 | 04/11/2026 00:25:42 | 0:00:10.300256 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2382689 | GET | https://soporte.admintotal.com/t/54362/ | 0 | 03/11/2026 13:59:32 | 03/11/2026 13:59:42 | 0:00:10.300252 | |
|
as3
at_estable_a.sock |
27110 | POST | https://pessa.admintotal.com/admin/ventas/editar_factura/125101/ | 36138 | 03/11/2026 09:28:56 | 03/11/2026 09:29:06 | 0:00:10.300251 | |
|
as6
at_estable_a.sock |
2128604 | POST | https://colordots.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10896 | 03/11/2026 17:44:35 | 03/11/2026 17:44:45 | 0:00:10.300250 |