| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2725 | 0 | 05/11/2026 03:52:34 | 05/11/2026 03:52:45 | 0:00:10.207946 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3800 | 0 | 04/11/2026 22:56:24 | 04/11/2026 22:56:34 | 0:00:10.207945 | |
|
as6
at_estable_a.sock |
2628308 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 08:06:10 | 05/11/2026 08:06:20 | 0:00:10.207945 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 15:15:48 | 04/11/2026 15:15:58 | 0:00:10.207944 | |
|
as4
at_stage_a.sock |
1672174 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CARAVANA%20INDIO&… | 0 | 04/11/2026 15:48:41 | 04/11/2026 15:48:51 | 0:00:10.207943 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://facturacionprogreso.admintotal.com/api/v2/empleados/?limit=100 | 0 | 05/11/2026 03:38:18 | 05/11/2026 03:38:28 | 0:00:10.207942 | |
|
as6
at_estable_b.sock |
2299473 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 04/11/2026 09:28:56 | 04/11/2026 09:29:07 | 0:00:10.207939 | |
|
as3
at_estable_b.sock |
511500 | GET | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/index/ | 0 | 04/11/2026 16:04:24 | 04/11/2026 16:04:34 | 0:00:10.207937 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:34:14 | 05/11/2026 05:34:24 | 0:00:10.207931 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7900&tipo_movimiento=COMP… | 0 | 04/11/2026 20:50:01 | 04/11/2026 20:50:12 | 0:00:10.207930 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 17:40:30 | 04/11/2026 17:40:40 | 0:00:10.207927 | |
|
as4
at_stage_a.sock |
1639970 | GET | https://eysh.admintotal.com/admin/pdf_salida/1413494/ | 0 | 04/11/2026 13:14:00 | 04/11/2026 13:14:10 | 0:00:10.207925 | |
|
as6
at_estable_a.sock |
2470322 | GET | https://secoinsa.admintotal.com/admin/index/ | 0 | 04/11/2026 15:29:48 | 04/11/2026 15:29:58 | 0:00:10.207922 | |
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=425 | 0 | 05/11/2026 04:05:22 | 05/11/2026 04:05:32 | 0:00:10.207917 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://caqsa.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=Lala%20&solo_codigo=0&va… | 0 | 04/11/2026 13:57:48 | 04/11/2026 13:57:58 | 0:00:10.207916 | |
|
as6
at_estable_a.sock |
2520565 | POST | https://tradicion.admintotal.com/admin/vender_cotizacion/689910/ | 60297 | 04/11/2026 20:01:35 | 04/11/2026 20:01:45 | 0:00:10.207903 | |
|
as5
at_estable_b.sock |
1809253 | GET | https://rodeson.admintotal.com/admin/pdf_orden/257920/?version_interna=1 | 0 | 04/11/2026 09:27:39 | 04/11/2026 09:27:49 | 0:00:10.207898 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 06:04:43 | 05/11/2026 06:04:53 | 0:00:10.207897 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:34:21 | 04/11/2026 17:34:31 | 0:00:10.207896 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 05/11/2026 04:42:08 | 05/11/2026 04:42:18 | 0:00:10.207895 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 05/11/2026 01:34:09 | 05/11/2026 01:34:19 | 0:00:10.207893 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=2770&a=9&tipo=nota_ve… | 0 | 05/11/2026 07:08:59 | 05/11/2026 07:09:09 | 0:00:10.207888 | |
|
as7
at_estable_b.sock |
1174540 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=sanDRA%20ELENA | 0 | 04/11/2026 12:35:14 | 04/11/2026 12:35:24 | 0:00:10.207877 | |
|
as6
at_estable_a.sock |
2450462 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLA36-1%2F4-25X25&a=9&tipo=… | 0 | 04/11/2026 14:54:15 | 04/11/2026 14:54:25 | 0:00:10.207875 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 08:02:58 | 05/11/2026 08:03:08 | 0:00:10.207871 |