| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1711644 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 04/11/2026 17:13:19 | 04/11/2026 17:13:29 | 0:00:10.227903 | |
|
as5
at_estable_b.sock |
2039950 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2258375/ | 14271 | 04/11/2026 19:14:00 | 04/11/2026 19:14:10 | 0:00:10.227888 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:25:08 | 04/11/2026 17:25:18 | 0:00:10.227879 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226080/ | 0 | 04/11/2026 17:37:34 | 04/11/2026 17:37:45 | 0:00:10.227877 | |
|
as4
at_estable_a.sock |
1677410 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 16:51:12 | 04/11/2026 16:51:23 | 0:00:10.227876 | |
|
as7
at_estable_b.sock |
1238981 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:54:24 | 04/11/2026 17:54:34 | 0:00:10.227875 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://autovaro.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 04/11/2026 16:48:25 | 04/11/2026 16:48:35 | 0:00:10.227873 | |
|
as7
at_estable_b.sock |
1252183 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=286200&a=1532&tipo=nota_ve… | 0 | 04/11/2026 16:52:55 | 04/11/2026 16:53:05 | 0:00:10.227858 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV1009… | 0 | 05/11/2026 00:21:45 | 05/11/2026 00:21:55 | 0:00:10.227856 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207613/ | 0 | 04/11/2026 19:19:40 | 04/11/2026 19:19:50 | 0:00:10.227855 | |
|
as7
at_estable_b.sock |
1287608 | POST | https://casaarriaga.admintotal.com/admin/producto/edit/33461/ | 22014 | 04/11/2026 20:22:32 | 04/11/2026 20:22:43 | 0:00:10.227848 | |
|
as3
at_estable_b.sock |
537089 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1450 | 0 | 04/11/2026 21:06:25 | 04/11/2026 21:06:35 | 0:00:10.227846 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 04/11/2026 19:14:57 | 04/11/2026 19:15:08 | 0:00:10.227844 | |
|
as7
at_estable_b.sock |
1387373 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 05/11/2026 09:12:58 | 05/11/2026 09:13:08 | 0:00:10.227839 | |
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 04/11/2026 23:41:47 | 04/11/2026 23:41:57 | 0:00:10.227838 | |
|
as7
at_estable_b.sock |
1387373 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 08:45:22 | 05/11/2026 08:45:33 | 0:00:10.227837 | |
|
as4
at_estable_a.sock |
1702530 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 16:38:08 | 04/11/2026 16:38:18 | 0:00:10.227835 | |
|
as7
at_estable_b.sock |
1379143 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508389/ | 0 | 05/11/2026 08:29:17 | 05/11/2026 08:29:27 | 0:00:10.227828 | |
|
as6
at_estable_a.sock |
2495239 | GET | https://phn.admintotal.com/admin/ver_factura/4253861/ | 0 | 04/11/2026 17:16:43 | 04/11/2026 17:16:53 | 0:00:10.227821 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 18:40:54 | 04/11/2026 18:41:04 | 0:00:10.227818 | |
|
as3
at_estable_b.sock |
583242 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3375 | 0 | 05/11/2026 06:27:02 | 05/11/2026 06:27:12 | 0:00:10.227816 | |
|
at-respaldos
at_dev_b.sock |
1952930 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 16:14:08 | 04/11/2026 16:14:18 | 0:00:10.227813 | |
|
as7
at_estable_b.sock |
1200393 | GET | https://ponce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 04/11/2026 14:39:43 | 04/11/2026 14:39:53 | 0:00:10.227810 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://frioan.admintotal.com/ajax/reprocesar_cuenta_contable/11813/?desde_month=1&desde_year=2026 | 0 | 05/11/2026 07:45:25 | 05/11/2026 07:45:35 | 0:00:10.227803 | |
|
as3
at_canary_b.sock |
564179 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:31:55 | 05/11/2026 02:32:05 | 0:00:10.227802 |