| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1249249 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/facturar_notas_venta/?cliente=1522&fecha=08%… | 0 | 08/11/2026 19:23:48 | 08/11/2026 19:23:59 | 0:00:10.218385 | |
|
as3
at_dev_b.sock |
1257968 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 22:11:36 | 08/11/2026 22:11:46 | 0:00:10.218379 | |
|
as4
at_estable_a.sock |
2754447 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3350&informacion_almacenes=1&mod… | 0 | 08/11/2026 14:05:58 | 08/11/2026 14:06:08 | 0:00:10.218376 | |
|
as4
at_estable_a.sock |
2811898 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=591765&nuevo=1 | 0 | 09/11/2026 02:59:42 | 09/11/2026 02:59:52 | 0:00:10.218373 | |
|
as5
at_estable_b.sock |
3028151 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1610/?ind=3004 | 0 | 08/11/2026 15:55:04 | 08/11/2026 15:55:15 | 0:00:10.218360 | |
|
as4
at_estable_a.sock |
2811898 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/155870/ | 0 | 09/11/2026 01:19:15 | 09/11/2026 01:19:26 | 0:00:10.218356 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/773660/ | 0 | 08/11/2026 20:00:28 | 08/11/2026 20:00:39 | 0:00:10.218355 | |
|
as3
at_estable_b.sock |
1223482 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 58991 | 08/11/2026 11:04:27 | 08/11/2026 11:04:37 | 0:00:10.218349 | |
|
as5
at_estable_b.sock |
3033243 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1643/?ind=636 | 0 | 08/11/2026 16:46:07 | 08/11/2026 16:46:17 | 0:00:10.218346 | |
|
as3
at_estable_b.sock |
1202651 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3800 | 0 | 08/11/2026 10:12:00 | 08/11/2026 10:12:11 | 0:00:10.218343 | |
|
as5
at_estable_b.sock |
2995956 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/11/2026 10:29:06 | 08/11/2026 10:29:16 | 0:00:10.218339 | |
|
as5
at_estable_b.sock |
3000045 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20GANDHY&so… | 0 | 08/11/2026 11:16:27 | 08/11/2026 11:16:37 | 0:00:10.218334 | |
|
as5
at_estable_b.sock |
3000045 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/11/2026 11:31:19 | 08/11/2026 11:31:29 | 0:00:10.218329 | |
|
as7
at_estable_a.sock |
2271814 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506034400265&a=1530&tipo=… | 0 | 08/11/2026 12:35:40 | 08/11/2026 12:35:50 | 0:00:10.218321 | |
|
as3
at_dev_b.sock |
1200132 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49625 | 08/11/2026 03:13:27 | 08/11/2026 03:13:37 | 0:00:10.218311 | |
|
as6
at_estable_a.sock |
3483889 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 08/11/2026 06:13:06 | 08/11/2026 06:13:17 | 0:00:10.218311 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 20:40:16 | 08/11/2026 20:40:26 | 0:00:10.218311 | |
|
as3
at_estable_b.sock |
1204761 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3850 | 0 | 08/11/2026 07:27:04 | 08/11/2026 07:27:15 | 0:00:10.218310 | |
|
as6
at_estable_a.sock |
3571915 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 08/11/2026 16:00:13 | 08/11/2026 16:00:24 | 0:00:10.218306 | |
|
as5
at_estable_b.sock |
3040443 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/11/2026 19:06:07 | 08/11/2026 19:06:18 | 0:00:10.218303 | |
|
as3
at_dev_b.sock |
1209745 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/5145582/ | 0 | 08/11/2026 06:08:41 | 08/11/2026 06:08:52 | 0:00:10.218302 | |
|
as4
at_estable_a.sock |
2731743 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1100 | 0 | 08/11/2026 10:31:10 | 08/11/2026 10:31:20 | 0:00:10.218298 | |
|
as3
at_dev_b.sock |
1242131 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22671 | 08/11/2026 16:42:49 | 08/11/2026 16:42:59 | 0:00:10.218294 | |
|
as5
at_estable_b.sock |
3046338 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/11/2026 19:39:13 | 08/11/2026 19:39:23 | 0:00:10.218287 | |
|
as4
at_estable_a.sock |
2676206 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 03:10:44 | 08/11/2026 03:10:55 | 0:00:10.218283 |