| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-30&limit=100… | 0 | 03/11/2026 20:14:22 | 03/11/2026 20:14:32 | 0:00:10.180115 | |
|
as6
at_estable_a.sock |
2126192 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=EMANUE… | 0 | 03/11/2026 17:38:45 | 03/11/2026 17:38:55 | 0:00:10.180103 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 669 | 04/11/2026 09:27:09 | 04/11/2026 09:27:19 | 0:00:10.180099 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 04/11/2026 02:08:15 | 04/11/2026 02:08:25 | 0:00:10.180084 | |
|
as3
at_estable_a.sock |
326143 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=CHOCOLA | 0 | 04/11/2026 07:25:03 | 04/11/2026 07:25:14 | 0:00:10.180082 | |
|
as3
at_estable_a.sock |
271852 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 31546 | 03/11/2026 21:24:03 | 03/11/2026 21:24:13 | 0:00:10.180082 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1200 | 0 | 03/11/2026 20:09:59 | 03/11/2026 20:10:09 | 0:00:10.180082 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1250 | 0 | 04/11/2026 02:51:08 | 04/11/2026 02:51:18 | 0:00:10.180075 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9083/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 06:26:15 | 04/11/2026 06:26:25 | 0:00:10.180073 | |
|
at-respaldos
at_dev_b.sock |
1849912 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=5e9cda8c-791b-4a9b-bae… | 0 | 04/11/2026 09:59:46 | 04/11/2026 09:59:57 | 0:00:10.180069 | |
|
as4
at_estable_b.sock |
1334122 | POST | https://grupogmoraz.admintotal.com/admin/ventas/editar_factura/34700/ | 27726 | 03/11/2026 17:12:00 | 03/11/2026 17:12:11 | 0:00:10.180059 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://carsan.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 12:37:03 | 04/11/2026 12:37:13 | 0:00:10.180058 | |
|
as5
at_estable_a.sock |
1759313 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 06:28:18 | 04/11/2026 06:28:28 | 0:00:10.180053 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 04/11/2026 06:55:39 | 04/11/2026 06:55:49 | 0:00:10.180053 | |
|
as7
at_estable_a.sock |
879883 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 16:33:10 | 03/11/2026 16:33:21 | 0:00:10.180053 | |
|
as7
at_estable_a.sock |
859522 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 15:00:58 | 03/11/2026 15:01:08 | 0:00:10.180044 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 04/11/2026 06:41:51 | 04/11/2026 06:42:01 | 0:00:10.180043 | |
|
as7
at_estable_a.sock |
903663 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:16:04 | 03/11/2026 18:16:14 | 0:00:10.180040 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1425 | 0 | 04/11/2026 00:40:15 | 04/11/2026 00:40:25 | 0:00:10.180025 | |
|
as5
at_estable_a.sock |
1666641 | GET | https://luisito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 19:08:18 | 03/11/2026 19:08:28 | 0:00:10.180025 | |
|
as7
at_estable_a.sock |
1035579 | POST | https://gpoherva.admintotal.com/admin/ventas/editar_nota_venta/862433/ | 34150 | 04/11/2026 08:23:21 | 04/11/2026 08:23:31 | 0:00:10.180008 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=13145934&… | 0 | 04/11/2026 07:56:35 | 04/11/2026 07:56:45 | 0:00:10.179999 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:48:56 | 04/11/2026 05:49:06 | 0:00:10.179972 | |
|
as7
at_estable_a.sock |
886338 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=BSU50&tipo=so… | 0 | 03/11/2026 17:10:31 | 03/11/2026 17:10:41 | 0:00:10.179963 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:42:30 | 03/11/2026 15:42:40 | 0:00:10.179963 |