| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2687175 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5479 | 08/11/2026 04:01:35 | 08/11/2026 04:01:45 | 0:00:10.243340 | |
|
smarketing
admintotal_website.sock |
20726 | GET | https://admintotal.com/blog?page=4 | 0 | 08/11/2026 16:36:20 | 08/11/2026 16:36:30 | 0:00:10.243340 | |
|
as6
at_estable_a.sock |
3408801 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=700 | 0 | 07/11/2026 22:06:03 | 07/11/2026 22:06:14 | 0:00:10.243340 | |
|
as4
at_estable_a.sock |
2713304 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 07:44:57 | 08/11/2026 07:45:07 | 0:00:10.243339 | |
|
as4
at_estable_a.sock |
2711107 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 08:21:36 | 08/11/2026 08:21:46 | 0:00:10.243332 | |
|
as3
at_dev_b.sock |
1250353 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 08/11/2026 19:26:51 | 08/11/2026 19:27:02 | 0:00:10.243330 | |
|
as4
at_estable_a.sock |
2738551 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 08/11/2026 11:07:53 | 08/11/2026 11:08:03 | 0:00:10.243330 | |
|
as4
at_estable_a.sock |
2704287 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 07:09:22 | 08/11/2026 07:09:33 | 0:00:10.243325 | |
|
as5
at_estable_b.sock |
2994058 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 08/11/2026 10:16:08 | 08/11/2026 10:16:18 | 0:00:10.243316 | |
|
as5
at_estable_b.sock |
2933168 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 08/11/2026 00:39:33 | 08/11/2026 00:39:43 | 0:00:10.243314 | |
|
as4
at_estable_a.sock |
2738551 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-09&hasta=2026-11-0… | 0 | 08/11/2026 11:10:26 | 08/11/2026 11:10:36 | 0:00:10.243308 | |
|
as5
at_estable_b.sock |
3008379 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3362576/ | 0 | 08/11/2026 12:32:54 | 08/11/2026 12:33:04 | 0:00:10.243294 | |
|
as7
at_estable_a.sock |
2259571 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 08/11/2026 11:45:54 | 08/11/2026 11:46:04 | 0:00:10.243286 | |
|
as5
at_stage_a.sock |
3018442 | GET | https://emms.admintotal.com/ajax/verificar_repetidos_info_extra/6/?valor=SB-809-GO&movimiento_id=16… | 0 | 08/11/2026 15:33:19 | 08/11/2026 15:33:29 | 0:00:10.243284 | |
|
as3
at_estable_b.sock |
1245943 | GET | https://supermediterraneo2.admintotal.com/ajax/existencias_almacenes/0991/ | 0 | 08/11/2026 18:56:55 | 08/11/2026 18:57:06 | 0:00:10.243274 | |
|
as6
at_stage_a.sock |
3364687 | POST | https://maha.admintotal.com/factura/ | 410 | 08/11/2026 00:09:41 | 08/11/2026 00:09:51 | 0:00:10.243272 | |
|
as3
at_dev_b.sock |
1200032 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 04:09:59 | 08/11/2026 04:10:09 | 0:00:10.243271 | |
|
as4
at_estable_a.sock |
2743268 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 08/11/2026 13:14:11 | 08/11/2026 13:14:21 | 0:00:10.243256 | |
|
as3
at_estable_b.sock |
1205317 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=225 | 0 | 08/11/2026 06:54:00 | 08/11/2026 06:54:10 | 0:00:10.243251 | |
|
as4
at_estable_a.sock |
2612676 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 01:15:39 | 08/11/2026 01:15:49 | 0:00:10.243246 | |
|
as4
at_estable_a.sock |
2704287 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-06&limit=100 | 0 | 08/11/2026 08:22:16 | 08/11/2026 08:22:27 | 0:00:10.243243 | |
|
as4
at_estable_a.sock |
2743268 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DES-00058/ | 0 | 08/11/2026 11:54:38 | 08/11/2026 11:54:48 | 0:00:10.243237 | |
|
as4
at_estable_a.sock |
2768214 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-07&offset=154… | 0 | 08/11/2026 15:36:33 | 08/11/2026 15:36:43 | 0:00:10.243231 | |
|
as4
at_estable_a.sock |
2691405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 04:15:13 | 08/11/2026 04:15:23 | 0:00:10.243231 | |
|
as4
at_estable_a.sock |
2756775 | POST | https://buma.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 14338 | 08/11/2026 13:34:13 | 08/11/2026 13:34:24 | 0:00:10.243220 |