| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2991774 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/11/2026 10:49:25 | 08/11/2026 10:49:36 | 0:00:10.387279 | |
|
as3
at_dev_b.sock |
1226533 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/60118/ | 133 | 08/11/2026 11:35:40 | 08/11/2026 11:35:51 | 0:00:10.387278 | |
|
as4
at_estable_a.sock |
2907519 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-01&hasta=2026-03-31&limit=100… | 0 | 09/11/2026 08:44:59 | 09/11/2026 08:45:09 | 0:00:10.387273 | |
|
as4
at_estable_a.sock |
2939079 | POST | https://carbogas.admintotal.com/admin/gasto_xml/ | 4693 | 09/11/2026 09:34:59 | 09/11/2026 09:35:10 | 0:00:10.387268 | |
|
as5
at_estable_b.sock |
2998096 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/11/2026 12:05:14 | 08/11/2026 12:05:24 | 0:00:10.387264 | |
|
as5
at_estable_b.sock |
3048283 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 08/11/2026 20:09:21 | 08/11/2026 20:09:32 | 0:00:10.387252 | |
|
as5
at_estable_b.sock |
3016128 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/674915/ | 0 | 08/11/2026 13:55:10 | 08/11/2026 13:55:21 | 0:00:10.387226 | |
|
as6
at_estable_a.sock |
3730503 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 09/11/2026 09:41:37 | 09/11/2026 09:41:48 | 0:00:10.387220 | |
|
as5
at_canary_a.sock |
3142109 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 09/11/2026 09:16:30 | 09/11/2026 09:16:40 | 0:00:10.387220 | |
|
as5
at_estable_b.sock |
3014456 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3044066/ | 600 | 08/11/2026 14:34:54 | 08/11/2026 14:35:04 | 0:00:10.387218 | |
|
as6
at_estable_a.sock |
3712652 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=NORMA%20A… | 0 | 09/11/2026 09:04:47 | 09/11/2026 09:04:58 | 0:00:10.387216 | |
|
as4
at_estable_a.sock |
2915691 | GET | https://diazlab.admintotal.com/admin/inventario/ver_producto/12991/ | 0 | 09/11/2026 09:05:19 | 09/11/2026 09:05:29 | 0:00:10.387210 | |
|
as7
at_estable_a.sock |
2453469 | GET | https://gpoherva.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 09/11/2026 09:06:45 | 09/11/2026 09:06:55 | 0:00:10.387209 | |
|
as5
at_estable_b.sock |
3172040 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/11/2026 09:52:50 | 09/11/2026 09:53:00 | 0:00:10.387196 | |
|
as5
at_canary_a.sock |
3142113 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/11/2026 09:14:25 | 09/11/2026 09:14:36 | 0:00:10.387193 | |
|
as7
at_estable_a.sock |
2443045 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 09/11/2026 08:22:52 | 09/11/2026 08:23:02 | 0:00:10.387187 | |
|
as5
at_estable_b.sock |
3078574 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5350&tipo_movimiento=COMPRA | 0 | 09/11/2026 06:16:51 | 09/11/2026 06:17:01 | 0:00:10.387163 | |
|
as7
at_estable_a.sock |
2447796 | GET | https://icg.admintotal.com/admin/ventas/refacturar_venta_similar/151300/?respetar_precios=1 | 0 | 09/11/2026 09:01:26 | 09/11/2026 09:01:36 | 0:00:10.387161 | |
|
as4
at_estable_a.sock |
2754624 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/11/2026 13:42:42 | 08/11/2026 13:42:53 | 0:00:10.387151 | |
|
as5
at_estable_b.sock |
3112769 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11500&tipo_movimiento=COMP… | 0 | 09/11/2026 05:58:50 | 09/11/2026 05:59:01 | 0:00:10.387149 | |
|
as5
at_estable_b.sock |
3008660 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/11/2026 12:33:14 | 08/11/2026 12:33:24 | 0:00:10.387143 | |
|
as3
at_estable_b.sock |
1317781 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/11/2026 08:41:38 | 09/11/2026 08:41:48 | 0:00:10.387134 | |
|
as3
at_estable_b.sock |
1318976 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 09/11/2026 08:53:02 | 09/11/2026 08:53:12 | 0:00:10.387122 | |
|
as5
at_estable_b.sock |
2999581 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-06… | 0 | 08/11/2026 12:05:44 | 08/11/2026 12:05:55 | 0:00:10.387108 | |
|
as3
at_estable_b.sock |
1327253 | GET | https://magna.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=7&al… | 0 | 09/11/2026 09:34:56 | 09/11/2026 09:35:07 | 0:00:10.387108 |