| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1035579 | GET | https://motormar.admintotal.com/ajax/get_cliente_automoviles/2351/ | 0 | 04/11/2026 08:46:43 | 04/11/2026 08:46:54 | 0:00:10.309127 | |
|
as6
at_estable_a.sock |
2159904 | GET | https://solo.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 08:27:20 | 04/11/2026 08:27:31 | 0:00:10.309125 | |
|
as4
at_stage_a.sock |
1444996 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 77234 | 04/11/2026 08:41:34 | 04/11/2026 08:41:44 | 0:00:10.309118 | |
|
as3
at_estable_a.sock |
245824 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=44338-FIERO&a=9&tipo=n… | 0 | 03/11/2026 18:32:25 | 03/11/2026 18:32:35 | 0:00:10.309114 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:46:24 | 03/11/2026 13:46:34 | 0:00:10.309113 | |
|
as7
at_estable_a.sock |
868695 | GET | https://hso.admintotal.com/admin/consulta/producto/ver_backorder/721239/ | 0 | 03/11/2026 15:53:43 | 03/11/2026 15:53:53 | 0:00:10.309112 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 20:25:29 | 03/11/2026 20:25:40 | 0:00:10.309110 | |
|
as4
at_estable_b.sock |
1322842 | GET | https://powerbat.admintotal.com/admin/facturar_pedido/261943/ | 0 | 03/11/2026 16:36:04 | 03/11/2026 16:36:15 | 0:00:10.309106 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ACEROS%20Y… | 0 | 03/11/2026 20:16:17 | 03/11/2026 20:16:27 | 0:00:10.309106 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 03/11/2026 20:00:22 | 03/11/2026 20:00:32 | 0:00:10.309103 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2… | 0 | 03/11/2026 22:13:43 | 03/11/2026 22:13:53 | 0:00:10.309099 | |
|
as7
at_estable_a.sock |
845925 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-28&hasta=2026-03-29&limit=100… | 0 | 03/11/2026 14:46:12 | 03/11/2026 14:46:22 | 0:00:10.309099 | |
|
as7
at_estable_a.sock |
886338 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=20%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 16:47:25 | 03/11/2026 16:47:35 | 0:00:10.309094 | |
|
as5
at_estable_b.sock |
1788883 | GET | https://construramaespronceda.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/trans… | 0 | 04/11/2026 09:19:29 | 04/11/2026 09:19:39 | 0:00:10.309089 | |
|
as4
at_estable_a.sock |
1514913 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 09:59:17 | 04/11/2026 09:59:27 | 0:00:10.309082 | |
|
as7
at_estable_a.sock |
890361 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2931618/ | 0 | 03/11/2026 17:04:45 | 03/11/2026 17:04:55 | 0:00:10.309076 | |
|
as3
at_estable_a.sock |
227330 | POST | https://smx.admintotal.com/admin/inventario/generar_orden_compra_similar/35070/ | 12567 | 03/11/2026 16:33:24 | 03/11/2026 16:33:34 | 0:00:10.309069 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=me… | 0 | 04/11/2026 09:33:59 | 04/11/2026 09:34:10 | 0:00:10.309068 | |
|
as3
at_estable_a.sock |
226885 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=550 | 0 | 03/11/2026 16:35:38 | 03/11/2026 16:35:48 | 0:00:10.309060 | |
|
as5
at_estable_a.sock |
1647501 | GET | https://ambsil.admintotal.com/admin/imprimir_abono/776767/ | 0 | 03/11/2026 17:17:19 | 03/11/2026 17:17:30 | 0:00:10.309058 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:51:42 | 04/11/2026 07:51:53 | 0:00:10.309057 | |
|
as5
at_estable_a.sock |
1645190 | GET | https://emms.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:07:33 | 03/11/2026 17:07:43 | 0:00:10.309056 | |
|
as7
at_estable_a.sock |
903663 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:24:21 | 03/11/2026 18:24:32 | 0:00:10.309049 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 15:04:09 | 03/11/2026 15:04:19 | 0:00:10.309040 | |
|
as7
at_estable_a.sock |
896763 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/969466/ | 0 | 03/11/2026 17:54:28 | 03/11/2026 17:54:38 | 0:00:10.309035 |