| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1751596 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2… | 0 | 04/11/2026 04:33:10 | 04/11/2026 04:33:20 | 0:00:10.173918 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 03/11/2026 22:30:22 | 03/11/2026 22:30:32 | 0:00:10.173911 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 03/11/2026 07:13:41 | 03/11/2026 07:13:51 | 0:00:10.173907 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 02:39:45 | 04/11/2026 02:39:55 | 0:00:10.173904 | |
|
as7
at_estable_a.sock |
886779 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 52585 | 03/11/2026 17:23:30 | 03/11/2026 17:23:40 | 0:00:10.173904 | |
|
as7
at_estable_b.sock |
668278 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_entrega_parcial/1658121/ | 0 | 03/11/2026 08:52:58 | 03/11/2026 08:53:08 | 0:00:10.173887 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCAR… | 0 | 04/11/2026 00:08:56 | 04/11/2026 00:09:06 | 0:00:10.173886 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 02:00:55 | 04/11/2026 02:01:05 | 0:00:10.173884 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:36:24 | 04/11/2026 00:36:34 | 0:00:10.173881 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:52:26 | 03/11/2026 22:52:36 | 0:00:10.173879 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 04/11/2026 04:59:09 | 04/11/2026 04:59:19 | 0:00:10.173878 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 04/11/2026 04:40:39 | 04/11/2026 04:40:50 | 0:00:10.173875 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 03/11/2026 06:11:47 | 03/11/2026 06:11:57 | 0:00:10.173874 | |
|
as6
at_estable_a.sock |
2097573 | GET | https://fnv.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 15:48:16 | 03/11/2026 15:48:26 | 0:00:10.173871 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:37 | 0:00:10.173865 | |
|
as7
at_estable_a.sock |
900223 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=41000 | 0 | 03/11/2026 18:17:35 | 03/11/2026 18:17:45 | 0:00:10.173860 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 03/11/2026 21:57:00 | 03/11/2026 21:57:10 | 0:00:10.173853 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:57:11 | 03/11/2026 22:57:21 | 0:00:10.173848 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=15999&almacen=15153&vended… | 0 | 03/11/2026 07:39:26 | 03/11/2026 07:39:36 | 0:00:10.173842 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 03/11/2026 06:06:56 | 03/11/2026 06:07:07 | 0:00:10.173839 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://herrasa.admintotal.com/admin/ver_factura/192383/ | 0 | 03/11/2026 07:12:03 | 03/11/2026 07:12:13 | 0:00:10.173834 | |
|
as3
at_estable_a.sock |
195478 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1107044%2C1107… | 0 | 03/11/2026 07:11:21 | 03/11/2026 07:11:31 | 0:00:10.173829 | |
|
as3
at_estable_a.sock |
238446 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 03/11/2026 17:25:21 | 03/11/2026 17:25:31 | 0:00:10.173828 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4250255/ | 0 | 03/11/2026 08:02:05 | 03/11/2026 08:02:16 | 0:00:10.173826 | |
|
as3
at_canary_a.sock |
250868 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 18:33:36 | 03/11/2026 18:33:46 | 0:00:10.173826 |