| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=200 | 0 | 05/11/2026 02:29:59 | 05/11/2026 02:30:09 | 0:00:10.201308 | |
|
as3
at_estable_b.sock |
540451 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4300 | 0 | 04/11/2026 18:24:00 | 04/11/2026 18:24:10 | 0:00:10.201307 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 19:38:45 | 04/11/2026 19:38:55 | 0:00:10.201305 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 05/11/2026 01:34:50 | 05/11/2026 01:35:00 | 0:00:10.201298 | |
|
as5
at_estable_b.sock |
2017159 | POST | https://ferreclimas.admintotal.com/admin/login/?next=/admin/inventario/consultas/relacion_existenci… | 138 | 04/11/2026 16:57:27 | 04/11/2026 16:57:37 | 0:00:10.201298 | |
|
as7
at_estable_b.sock |
1265087 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341851/ | 1210 | 04/11/2026 17:48:06 | 04/11/2026 17:48:17 | 0:00:10.201297 | |
|
as5
at_stage_a.sock |
2087638 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:34:20 | 05/11/2026 02:34:30 | 0:00:10.201292 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://mapisam.admintotal.com/admin/facturar_pedido/272685/ | 0 | 04/11/2026 14:01:41 | 04/11/2026 14:01:51 | 0:00:10.201289 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 05/11/2026 04:59:44 | 05/11/2026 04:59:54 | 0:00:10.201287 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 04/11/2026 22:40:08 | 04/11/2026 22:40:18 | 0:00:10.201280 | |
|
as3
at_canary_a.sock |
480084 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 14:00:41 | 04/11/2026 14:00:51 | 0:00:10.201278 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&almac… | 0 | 04/11/2026 16:48:04 | 04/11/2026 16:48:14 | 0:00:10.201277 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:27:52 | 04/11/2026 22:28:02 | 0:00:10.201259 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1418502/?clave=llanticlub | 0 | 04/11/2026 07:29:48 | 04/11/2026 07:29:59 | 0:00:10.201256 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 01:41:55 | 05/11/2026 01:42:06 | 0:00:10.201246 | |
|
as5
at_estable_b.sock |
1962281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=5000 | 0 | 04/11/2026 15:03:26 | 04/11/2026 15:03:36 | 0:00:10.201245 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=10050 | 0 | 05/11/2026 02:11:00 | 05/11/2026 02:11:10 | 0:00:10.201233 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS… | 0 | 05/11/2026 00:31:15 | 05/11/2026 00:31:25 | 0:00:10.201222 | |
|
as6
at_stage_b.sock |
2487706 | GET | https://maha.admintotal.com/ajax/cliente_autocomplete/?term=GABRIELA%20 | 0 | 04/11/2026 17:57:11 | 04/11/2026 17:57:21 | 0:00:10.201212 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VR%20DISTRIBUCIO… | 0 | 04/11/2026 17:40:09 | 04/11/2026 17:40:19 | 0:00:10.201211 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:03:55 | 04/11/2026 18:04:05 | 0:00:10.201209 | |
|
as7
at_estable_a.sock |
933744 | GET | https://materialessalas.admintotal.com/admin/ver_cotizacion/1659605/ | 0 | 04/11/2026 08:04:36 | 04/11/2026 08:04:46 | 0:00:10.201201 | |
|
as4
at_estable_b.sock |
1478895 | POST | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 2126764 | 04/11/2026 07:31:05 | 04/11/2026 07:31:15 | 0:00:10.201201 | |
|
as3
at_canary_a.sock |
497294 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=1530&tipo=nota_ven… | 0 | 04/11/2026 15:14:37 | 04/11/2026 15:14:47 | 0:00:10.201194 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 17:19:26 | 04/11/2026 17:19:37 | 0:00:10.201192 |