| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
774454 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 05/11/2026 17:49:13 | 05/11/2026 17:49:23 | 0:00:10.220397 | |
|
as6
at_estable_a.sock |
2910117 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 06/11/2026 03:29:32 | 06/11/2026 03:29:42 | 0:00:10.220395 | |
|
as3
at_estable_b.sock |
824763 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 06/11/2026 05:48:28 | 06/11/2026 05:48:38 | 0:00:10.220394 | |
|
as5
at_stage_b.sock |
2462523 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/722281/ | 161865 | 06/11/2026 08:57:50 | 06/11/2026 08:58:00 | 0:00:10.220392 | |
|
as6
at_estable_a.sock |
2842763 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 05/11/2026 18:59:04 | 05/11/2026 18:59:14 | 0:00:10.220391 | |
|
as4
at_estable_a.sock |
2155376 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 06:58:57 | 06/11/2026 06:59:08 | 0:00:10.220387 | |
|
as6
at_estable_a.sock |
2846167 | GET | https://raubsc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MADERAS%20Y%20MAT… | 0 | 05/11/2026 19:31:51 | 05/11/2026 19:32:01 | 0:00:10.220382 | |
|
as3
at_estable_a.sock |
958619 | GET | https://laphis.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 13:44:55 | 06/11/2026 13:45:05 | 0:00:10.220382 | |
|
as4
at_estable_a.sock |
2102678 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4291 | 06/11/2026 00:01:53 | 06/11/2026 00:02:04 | 0:00:10.220381 | |
|
as3
at_estable_b.sock |
764261 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7300 | 0 | 05/11/2026 17:15:48 | 05/11/2026 17:15:59 | 0:00:10.220381 | |
|
as4
at_stage_b.sock |
2168210 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&page_size=… | 0 | 06/11/2026 08:07:28 | 06/11/2026 08:07:38 | 0:00:10.220376 | |
|
as7
at_estable_a.sock |
1602233 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 05/11/2026 18:29:16 | 05/11/2026 18:29:26 | 0:00:10.220375 | |
|
as3
at_estable_b.sock |
791963 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=25 | 0 | 06/11/2026 02:23:52 | 06/11/2026 02:24:02 | 0:00:10.220372 | |
|
as5
at_estable_b.sock |
2354876 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFLO… | 0 | 05/11/2026 18:13:11 | 05/11/2026 18:13:21 | 0:00:10.220372 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://elsolecito.admintotal.com/ajax/resultado_prosepago/5641/?terminal=4 | 0 | 05/11/2026 21:18:33 | 05/11/2026 21:18:43 | 0:00:10.220368 | |
|
as7
at_estable_a.sock |
1709429 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 06/11/2026 08:29:08 | 06/11/2026 08:29:18 | 0:00:10.220363 | |
|
as7
at_estable_a.sock |
1581322 | POST | https://casaarriaga.admintotal.com/admin/ventas/editar_pedido/175356/ | 20675 | 06/11/2026 08:15:10 | 06/11/2026 08:15:21 | 0:00:10.220357 | |
|
as6
at_estable_a.sock |
2950377 | GET | https://tnj2.admintotal.com/admin/ventas/reportes/ventas_tipo_impuesto/ | 0 | 06/11/2026 08:30:38 | 06/11/2026 08:30:48 | 0:00:10.220356 | |
|
as6
at_estable_b.sock |
2983414 | GET | https://marw.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&al… | 0 | 06/11/2026 09:40:47 | 06/11/2026 09:40:57 | 0:00:10.220354 | |
|
as4
at_stage_a.sock |
2178046 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 06/11/2026 08:35:29 | 06/11/2026 08:35:40 | 0:00:10.220353 | |
|
as7
at_estable_b.sock |
1739258 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590863/ | 28716 | 06/11/2026 09:37:32 | 06/11/2026 09:37:43 | 0:00:10.220337 | |
|
as5
at_estable_b.sock |
2360415 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 05/11/2026 19:02:43 | 05/11/2026 19:02:53 | 0:00:10.220336 | |
|
as7
at_estable_b.sock |
1827309 | GET | https://hso.estableidle.admintotal.com/admin/login/?token=10f05f0c-fb0b-4fca-86fe-b3b664fac10a&usua… | 0 | 06/11/2026 12:57:50 | 06/11/2026 12:58:01 | 0:00:10.220330 | |
|
as7
at_estable_b.sock |
1529854 | POST | https://motormar.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&s… | 6150 | 05/11/2026 15:53:10 | 05/11/2026 15:53:20 | 0:00:10.220329 | |
|
as6
at_estable_a.sock |
2860955 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 05/11/2026 23:00:45 | 05/11/2026 23:00:55 | 0:00:10.220325 |