| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1883106 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-04&limit=100 | 0 | 05/10/2026 00:38:23 | 05/10/2026 00:42:03 | 0:03:39.446478 | |
|
as7
at_estable_b.sock |
1817839 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1533 | 0 | 06/10/2026 16:29:55 | 06/10/2026 16:33:35 | 0:03:39.440840 | |
|
as5
at_canary_b.sock |
2712254 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1213203 | 05/10/2026 13:35:02 | 05/10/2026 13:38:41 | 0:03:39.423280 | |
|
as4
at_estable_b.sock |
2246534 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2450 | 0 | 22/10/2026 15:24:27 | 22/10/2026 15:28:07 | 0:03:39.406283 | |
|
as4
at_estable_b.sock |
1902637 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-04&limit=100 | 0 | 05/10/2026 04:50:23 | 05/10/2026 04:54:03 | 0:03:39.378330 | |
|
as6
at_estable_a.sock |
4079782 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 12/10/2026 09:27:35 | 12/10/2026 09:31:14 | 0:03:39.346676 | |
|
as4
at_estable_b.sock |
1918297 | GET | https://eng.admintotal.com/admin/ver_factura/405380/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 05/10/2026 04:50:23 | 05/10/2026 04:54:03 | 0:03:39.343000 | |
|
as6
at_stage_b.sock |
1006627 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 15:49:02 | 30/10/2026 15:52:41 | 0:03:39.322156 | |
|
as4
at_estable_b.sock |
2315487 | GET | https://amb.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 06/10/2026 12:42:19 | 06/10/2026 12:45:58 | 0:03:39.258146 | |
|
as4
at_estable_a.sock |
2579751 | GET | https://eysh.admintotal.com/ajax/set_tabla_ventas_dia/?month=7&year=2026&almacen_id=1553 | 0 | 07/10/2026 13:19:03 | 07/10/2026 13:22:42 | 0:03:39.251827 | |
|
as4
at_stage_b.sock |
1908921 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/10/2026 04:50:24 | 05/10/2026 04:54:03 | 0:03:39.228496 | |
|
as5
at_estable_b.sock |
762698 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 14/10/2026 16:14:53 | 14/10/2026 16:18:32 | 0:03:39.194588 | |
|
as5
at_estable_b.sock |
763576 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 14/10/2026 16:14:53 | 14/10/2026 16:18:32 | 0:03:39.190467 | |
|
as6
at_estable_a.sock |
2410745 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/devoluciones/?reporte=Generar&f=1&desde… | 0 | 05/10/2026 16:51:48 | 05/10/2026 16:55:27 | 0:03:39.181725 | |
|
as4
at_estable_b.sock |
1921559 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3750 | 0 | 05/10/2026 05:24:02 | 05/10/2026 05:27:41 | 0:03:39.173918 | |
|
as6
at_stage_a.sock |
2573254 | GET | https://tnj2.admintotal.com/admin/ventas/reportes/ventas_tipo_impuesto/?reporte=excel&generar=1&des… | 0 | 06/10/2026 11:25:54 | 06/10/2026 11:29:34 | 0:03:39.172112 | |
|
as4
at_estable_b.sock |
2412362 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/764953/ | 1541138 | 23/10/2026 09:27:55 | 23/10/2026 09:31:34 | 0:03:39.161912 | |
|
as5
at_stage_b.sock |
1432831 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 17/10/2026 12:18:53 | 17/10/2026 12:22:32 | 0:03:39.097631 | |
|
as5
at_estable_b.sock |
739791 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 14/10/2026 15:07:20 | 14/10/2026 15:10:59 | 0:03:39.088014 | |
|
as5
at_stage_a.sock |
2375419 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6329282/ | 608304 | 21/10/2026 14:36:46 | 21/10/2026 14:40:25 | 0:03:39.061644 | |
|
as5
at_estable_b.sock |
1722476 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/768715/ | 702327 | 19/10/2026 10:02:04 | 19/10/2026 10:05:44 | 0:03:39.057150 | |
|
as5
at_estable_a.sock |
3027875 | GET | https://elvenado.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produ… | 0 | 06/10/2026 15:02:26 | 06/10/2026 15:06:05 | 0:03:38.978257 | |
|
as5
at_estable_b.sock |
2570882 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/3285145/ | 13169 | 22/10/2026 10:16:48 | 22/10/2026 10:20:27 | 0:03:38.945866 | |
|
as6
at_estable_b.sock |
236598 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 28/10/2026 10:31:05 | 28/10/2026 10:34:44 | 0:03:38.921935 | |
|
as5
at_estable_b.sock |
2660349 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 1106 | 22/10/2026 14:09:20 | 22/10/2026 14:12:59 | 0:03:38.908767 |