| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2033594 | POST | https://casaarriaga.admintotal.com/admin/nota_credito_cliente/0/ | 3629 | 07/11/2026 08:47:35 | 07/11/2026 08:47:56 | 0:00:20.411490 | |
|
as5
at_estable_b.sock |
2700760 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 07/11/2026 01:09:36 | 07/11/2026 01:09:56 | 0:00:20.411412 | |
|
as4
at_estable_a.sock |
2481411 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 5491 | 07/11/2026 07:23:44 | 07/11/2026 07:24:04 | 0:00:20.411216 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 13:49:24 | 07/11/2026 13:49:44 | 0:00:20.410795 | |
|
as4
at_stage_b.sock |
2550768 | POST | https://cph.admintotal.com/admin/ventas/crear_factura/ | 26951 | 07/11/2026 11:46:25 | 07/11/2026 11:46:45 | 0:00:20.410202 | |
|
as4
at_estable_a.sock |
2599082 | POST | https://farmaciaspitic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 61750 | 07/11/2026 17:03:39 | 07/11/2026 17:04:00 | 0:00:20.410120 | |
|
as3
at_estable_b.sock |
1154870 | POST | https://servienvases.admintotal.com/admin/nomina/capturar_nomina/634282/ | 328 | 07/11/2026 15:12:08 | 07/11/2026 15:12:28 | 0:00:20.409987 | |
|
as4
at_estable_a.sock |
2643663 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2400 | 0 | 07/11/2026 23:18:30 | 07/11/2026 23:18:51 | 0:00:20.409904 | |
|
as7
at_estable_a.sock |
2127617 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=11200 | 0 | 07/11/2026 18:55:55 | 07/11/2026 18:56:16 | 0:00:20.409157 | |
|
as4
at_estable_a.sock |
2622268 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2100 | 0 | 07/11/2026 21:16:14 | 07/11/2026 21:16:35 | 0:00:20.409058 | |
|
as4
at_estable_a.sock |
2581331 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 07/11/2026 17:22:18 | 07/11/2026 17:22:38 | 0:00:20.408936 | |
|
as6
at_estable_a.sock |
3319151 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4172527/ | 0 | 07/11/2026 10:44:28 | 07/11/2026 10:44:49 | 0:00:20.408538 | |
|
as4
at_estable_a.sock |
2614754 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 07/11/2026 19:15:39 | 07/11/2026 19:15:59 | 0:00:20.408201 | |
|
as7
at_stage_a.sock |
1990851 | POST | https://formosa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 58708 | 07/11/2026 08:59:00 | 07/11/2026 08:59:20 | 0:00:20.407887 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2850 | 0 | 07/11/2026 01:22:29 | 07/11/2026 01:22:50 | 0:00:20.407861 | |
|
as5
at_estable_b.sock |
2905759 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 19:46:37 | 07/11/2026 19:46:57 | 0:00:20.407547 | |
|
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 |