| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2146230 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=21500 | 0 | 07/11/2026 19:01:20 | 07/11/2026 19:01:41 | 0:00:20.407231 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=95.41&msi=&terminal=ban… | 0 | 07/11/2026 13:44:07 | 07/11/2026 13:44:28 | 0:00:20.407051 | |
|
as7
at_estable_a.sock |
2074072 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2935007/ | 173787 | 07/11/2026 11:20:08 | 07/11/2026 11:20:29 | 0:00:20.406961 | |
|
as4
at_estable_a.sock |
2566801 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 13:13:46 | 07/11/2026 13:14:06 | 0:00:20.406737 | |
|
as4
at_estable_a.sock |
2571122 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 07/11/2026 13:09:38 | 07/11/2026 13:09:59 | 0:00:20.406426 | |
|
as4
at_estable_a.sock |
2596400 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=255&msi=&terminal=banor… | 0 | 07/11/2026 15:53:51 | 07/11/2026 15:54:11 | 0:00:20.406363 | |
|
as4
at_estable_a.sock |
2578280 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=183&msi=&terminal=banor… | 0 | 07/11/2026 14:03:35 | 07/11/2026 14:03:55 | 0:00:20.406031 | |
|
as3
at_dev_b.sock |
1158389 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11006 | 07/11/2026 15:36:39 | 07/11/2026 15:37:00 | 0:00:20.405850 | |
|
as7
at_estable_a.sock |
2111189 | POST | https://manguerasymantenimiento.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=cotiza… | 13559 | 07/11/2026 14:28:07 | 07/11/2026 14:28:27 | 0:00:20.405677 | |
|
as7
at_estable_a.sock |
2104397 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 07/11/2026 13:40:23 | 07/11/2026 13:40:43 | 0:00:20.404700 | |
|
as6
at_estable_a.sock |
3377101 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443213/ | 84239 | 07/11/2026 14:06:27 | 07/11/2026 14:06:47 | 0:00:20.404664 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=793.5&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:34:48 | 07/11/2026 12:35:09 | 0:00:20.404426 | |
|
as5
at_estable_b.sock |
2933168 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 08/11/2026 02:00:58 | 08/11/2026 02:01:18 | 0:00:20.404384 | |
|
as5
at_estable_b.sock |
2921391 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=6600 | 0 | 08/11/2026 02:41:05 | 08/11/2026 02:41:25 | 0:00:20.403512 | |
|
as7
at_estable_a.sock |
2097648 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=07%2F11%2F2026&al… | 0 | 07/11/2026 13:09:13 | 07/11/2026 13:09:33 | 0:00:20.403482 | |
|
as5
at_stage_a.sock |
2923019 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 08/11/2026 02:10:49 | 08/11/2026 02:11:09 | 0:00:20.403480 | |
|
as4
at_estable_a.sock |
2655505 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1289388/ | 11786 | 08/11/2026 01:58:50 | 08/11/2026 01:59:10 | 0:00:20.403439 | |
|
as5
at_estable_b.sock |
2930322 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 08/11/2026 01:38:50 | 08/11/2026 01:39:11 | 0:00:20.403330 | |
|
as4
at_estable_a.sock |
2685068 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 08/11/2026 04:24:53 | 08/11/2026 04:25:13 | 0:00:20.402704 | |
|
as4
at_estable_a.sock |
2655505 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3000 | 0 | 08/11/2026 01:21:58 | 08/11/2026 01:22:19 | 0:00:20.402159 | |
|
as3
at_estable_b.sock |
1141539 | POST | https://emjo.admintotal.com/admin/inventario/editar_orden_compra/145547/ | 493775 | 07/11/2026 13:19:49 | 07/11/2026 13:20:09 | 0:00:20.401953 | |
|
as7
at_estable_a.sock |
2096633 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 07/11/2026 13:24:49 | 07/11/2026 13:25:09 | 0:00:20.401581 | |
|
as4
at_estable_a.sock |
2648720 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 08/11/2026 01:20:37 | 08/11/2026 01:20:57 | 0:00:20.401579 | |
|
as4
at_estable_a.sock |
2691600 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=950 | 0 | 08/11/2026 05:11:36 | 08/11/2026 05:11:56 | 0:00:20.401434 | |
|
as3
at_estable_b.sock |
1195097 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 08/11/2026 02:54:26 | 08/11/2026 02:54:47 | 0:00:20.401029 |