| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1823994 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 09:58:19 | 04/11/2026 09:58:29 | 0:00:10.278087 | |
|
as7
at_estable_b.sock |
1200714 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/301844/ | 0 | 04/11/2026 14:05:06 | 04/11/2026 14:05:17 | 0:00:10.278087 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-31&hasta=2026-09-29&limit=100… | 0 | 04/11/2026 19:17:29 | 04/11/2026 19:17:39 | 0:00:10.278084 | |
|
as4
at_estable_a.sock |
1833891 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condi… | 0 | 05/11/2026 08:05:26 | 05/11/2026 08:05:37 | 0:00:10.278083 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:39:43 | 04/11/2026 23:39:53 | 0:00:10.278081 | |
|
as3
at_canary_a.sock |
465444 | POST | https://medina.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 4312 | 04/11/2026 13:40:00 | 04/11/2026 13:40:10 | 0:00:10.278077 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=HO-86&solo_codigo=0&valu… | 0 | 04/11/2026 14:30:25 | 04/11/2026 14:30:35 | 0:00:10.278075 | |
|
as3
at_estable_b.sock |
431266 | POST | https://ferreteriaconstrublock.admintotal.com/admin/gasto/0/ | 10251 | 04/11/2026 11:19:11 | 04/11/2026 11:19:21 | 0:00:10.278075 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 18:41:45 | 04/11/2026 18:41:56 | 0:00:10.278075 | |
|
as3
at_estable_b.sock |
586141 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 05/11/2026 07:00:13 | 05/11/2026 07:00:24 | 0:00:10.278074 | |
|
as6
at_estable_b.sock |
2331689 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 04/11/2026 10:19:06 | 04/11/2026 10:19:16 | 0:00:10.278070 | |
|
as3
at_canary_a.sock |
523304 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&… | 0 | 04/11/2026 16:49:11 | 04/11/2026 16:49:21 | 0:00:10.278070 | |
|
as4
at_estable_a.sock |
1631710 | POST | https://td.admintotal.com/admin/facturar_pedido/772039/ | 3650 | 04/11/2026 12:37:03 | 04/11/2026 12:37:13 | 0:00:10.278066 | |
|
as4
at_estable_a.sock |
1700572 | GET | https://hgaceros.admintotal.com/admin/imprimir_abono/253673/ | 0 | 04/11/2026 16:46:44 | 04/11/2026 16:46:54 | 0:00:10.278054 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4214036/ | 0 | 04/11/2026 18:49:46 | 04/11/2026 18:49:56 | 0:00:10.278053 | |
|
as6
at_estable_a.sock |
2442949 | POST | https://mateco.admintotal.com/admin/nomina/editar_nomina_detalle/315/ | 5166 | 04/11/2026 14:31:37 | 04/11/2026 14:31:48 | 0:00:10.278051 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:38:07 | 05/11/2026 03:38:18 | 0:00:10.278045 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8950&tipo_movimiento=COMPRA | 0 | 05/11/2026 02:27:18 | 05/11/2026 02:27:29 | 0:00:10.278036 | |
|
as5
at_estable_b.sock |
2012865 | POST | https://autoredtepic.admintotal.com/admin/nota_credito_cliente/0/ | 11029 | 04/11/2026 17:17:04 | 04/11/2026 17:17:14 | 0:00:10.278033 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 05/11/2026 04:12:58 | 05/11/2026 04:13:08 | 0:00:10.278029 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=250 | 0 | 04/11/2026 21:00:41 | 04/11/2026 21:00:51 | 0:00:10.278020 | |
|
as5
at_estable_b.sock |
1950813 | GET | https://superkeno.admintotal.com/admin/consultar_precios/?punto_venta=1 | 0 | 04/11/2026 13:39:49 | 04/11/2026 13:40:00 | 0:00:10.278003 | |
|
as7
at_estable_b.sock |
1173818 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:57:25 | 04/11/2026 12:57:35 | 0:00:10.277999 | |
|
as6
at_estable_a.sock |
2456056 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440860/ | 2822 | 04/11/2026 14:38:34 | 04/11/2026 14:38:44 | 0:00:10.277998 | |
|
as4
at_estable_a.sock |
1642497 | GET | https://pcg.admintotal.com/admin/ver_entrada/1278707/ | 0 | 04/11/2026 13:13:09 | 04/11/2026 13:13:19 | 0:00:10.277997 |