| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1348888 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 18:15:29 | 03/11/2026 18:15:39 | 0:00:10.226265 | |
|
as7
at_estable_a.sock |
819703 | GET | https://cummingsus.admintotal.com/ajax/get_promociones_grupo/?almacen=207607&cliente= | 0 | 03/11/2026 13:28:43 | 03/11/2026 13:28:53 | 0:00:10.226261 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9268-FRESCO/ | 0 | 03/11/2026 06:27:19 | 03/11/2026 06:27:29 | 0:00:10.226261 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFLO… | 0 | 03/11/2026 22:12:11 | 03/11/2026 22:12:21 | 0:00:10.226258 | |
|
as7
at_estable_b.sock |
666717 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/266157/ | 22529 | 03/11/2026 09:08:05 | 03/11/2026 09:08:15 | 0:00:10.226249 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 19:27:06 | 03/11/2026 19:27:16 | 0:00:10.226246 | |
|
as5
at_canary_b.sock |
1362191 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:39 | 03/11/2026 03:03:49 | 0:00:10.226243 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 20:25:09 | 03/11/2026 20:25:19 | 0:00:10.226232 | |
|
as3
at_estable_a.sock |
196654 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 07:44:49 | 03/11/2026 07:44:59 | 0:00:10.226224 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=550 | 0 | 03/11/2026 20:50:33 | 03/11/2026 20:50:44 | 0:00:10.226221 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 03:01:04 | 03/11/2026 03:01:14 | 0:00:10.226212 | |
|
as7
at_estable_b.sock |
690152 | GET | https://org.admintotal.com/admin/nomina/capturar_nomina/32754/ | 0 | 03/11/2026 09:56:12 | 03/11/2026 09:56:22 | 0:00:10.226212 | |
|
as7
at_estable_a.sock |
887334 | POST | https://casaarriaga.admintotal.com/ajax/guardar_venta_pendiente/ | 413 | 03/11/2026 17:19:53 | 03/11/2026 17:20:03 | 0:00:10.226210 | |
|
as4
at_estable_b.sock |
1184957 | POST | https://renypicot.admintotal.com/admin/facturar_pedido/125096/ | 855 | 03/11/2026 11:13:37 | 03/11/2026 11:13:47 | 0:00:10.226207 | |
|
as6
at_estable_a.sock |
2094332 | GET | https://dimaintsa.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mo… | 0 | 03/11/2026 16:11:41 | 03/11/2026 16:11:51 | 0:00:10.226202 | |
|
as7
at_estable_b.sock |
668824 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157934/ | 16374 | 03/11/2026 09:11:09 | 03/11/2026 09:11:20 | 0:00:10.226192 | |
|
as7
at_estable_a.sock |
896499 | GET | https://grandel.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02%2F11%2F2026&hasta=03… | 0 | 03/11/2026 17:42:10 | 03/11/2026 17:42:21 | 0:00:10.226190 | |
|
as3
at_estable_a.sock |
140639 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/591685/ | 0 | 03/11/2026 06:06:26 | 03/11/2026 06:06:36 | 0:00:10.226188 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:37:54 | 03/11/2026 17:38:04 | 0:00:10.226188 | |
|
as6
at_estable_a.sock |
1894033 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4199702/ | 242 | 03/11/2026 09:21:33 | 03/11/2026 09:21:43 | 0:00:10.226188 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 03/11/2026 14:43:52 | 03/11/2026 14:44:02 | 0:00:10.226187 | |
|
as7
at_estable_a.sock |
889788 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/360265/reporte_compras/ | 0 | 03/11/2026 17:18:31 | 03/11/2026 17:18:41 | 0:00:10.226186 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 14:56:59 | 03/11/2026 14:57:09 | 0:00:10.226186 | |
|
as3
at_estable_a.sock |
245281 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 03/11/2026 17:51:29 | 03/11/2026 17:51:39 | 0:00:10.226177 | |
|
as5
at_estable_a.sock |
1687696 | POST | https://luisito.admintotal.com/admin/producto/edit/16274/ | 20928 | 03/11/2026 20:54:24 | 03/11/2026 20:54:34 | 0:00:10.226157 |