| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3696596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 19:38:55 | 10/11/2026 19:39:07 | 0:00:11.273939 | |
|
as4
at_estable_a.sock |
3324184 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 12:40:19 | 10/11/2026 12:40:31 | 0:00:11.273923 | |
|
as5
at_estable_b.sock |
3683707 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 10/11/2026 18:07:27 | 10/11/2026 18:07:39 | 0:00:11.273917 | |
|
as5
at_estable_b.sock |
3647761 | GET | https://sistemik.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_… | 0 | 10/11/2026 15:44:57 | 10/11/2026 15:45:08 | 0:00:11.273842 | |
|
as5
at_estable_b.sock |
3471625 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6514956/ | 1876 | 10/11/2026 08:46:17 | 10/11/2026 08:46:28 | 0:00:11.273841 | |
|
as4
at_estable_a.sock |
3305262 | GET | https://elsolecito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=LUIS%20GILDA… | 0 | 10/11/2026 11:23:55 | 10/11/2026 11:24:06 | 0:00:11.273837 | |
|
as3
at_estable_b.sock |
1619153 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fals… | 0 | 10/11/2026 10:26:49 | 10/11/2026 10:27:00 | 0:00:11.273778 | |
|
as5
at_estable_b.sock |
3668525 | GET | https://autoredtepic.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 10/11/2026 17:12:40 | 10/11/2026 17:12:51 | 0:00:11.273777 | |
|
as4
at_estable_a.sock |
3289420 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=SOC07… | 0 | 10/11/2026 10:40:29 | 10/11/2026 10:40:41 | 0:00:11.273742 | |
|
as5
at_stage_b.sock |
3634253 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/780319/ | 57460 | 10/11/2026 15:33:08 | 10/11/2026 15:33:19 | 0:00:11.273726 | |
|
as3
at_dev_b.sock |
1637812 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 10/11/2026 11:10:36 | 10/11/2026 11:10:47 | 0:00:11.273713 | |
|
as7
at_estable_a.sock |
2871679 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 10/11/2026 11:40:12 | 10/11/2026 11:40:23 | 0:00:11.273639 | |
|
as5
at_estable_b.sock |
3505249 | GET | https://casaferreterapte.admintotal.com/admin/ver_factura/84195/ | 0 | 10/11/2026 09:59:26 | 10/11/2026 09:59:38 | 0:00:11.273560 | |
|
as5
at_estable_b.sock |
3491952 | GET | https://autoredtepic.admintotal.com/admin/facturar_pedido/154207/ | 0 | 10/11/2026 09:35:46 | 10/11/2026 09:35:57 | 0:00:11.273536 | |
|
as5
at_estable_b.sock |
3520234 | GET | https://hollman4.admintotal.com/admin/bancos/egresos/ | 0 | 10/11/2026 10:26:28 | 10/11/2026 10:26:40 | 0:00:11.273507 | |
|
as4
at_estable_a.sock |
3305262 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-11&hasta=2026-09-25&offset… | 0 | 10/11/2026 11:13:53 | 10/11/2026 11:14:04 | 0:00:11.273493 | |
|
as4
at_canary_a.sock |
3258869 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 10/11/2026 09:14:31 | 10/11/2026 09:14:43 | 0:00:11.273481 | |
|
as3
at_estable_b.sock |
1681402 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/94583/ | 20287 | 10/11/2026 13:30:17 | 10/11/2026 13:30:28 | 0:00:11.273468 | |
|
as5
at_estable_b.sock |
3475145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/11/2026 08:36:05 | 10/11/2026 08:36:17 | 0:00:11.273463 | |
|
as5
at_estable_b.sock |
3527111 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/11/2026 11:23:13 | 10/11/2026 11:23:24 | 0:00:11.273377 | |
|
as6
at_estable_b.sock |
4127240 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4133205/ | 0 | 10/11/2026 11:38:44 | 10/11/2026 11:38:55 | 0:00:11.273366 | |
|
as5
at_canary_a.sock |
3508971 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CARLOS RAMIRES/ | 0 | 10/11/2026 10:01:18 | 10/11/2026 10:01:29 | 0:00:11.273323 | |
|
as6
at_estable_b.sock |
4113191 | GET | https://caqsa.admintotal.com/admin/users/ | 0 | 10/11/2026 10:58:10 | 10/11/2026 10:58:21 | 0:00:11.273323 | |
|
as5
at_stage_a.sock |
3488387 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 09:13:20 | 10/11/2026 09:13:31 | 0:00:11.273302 | |
|
as6
at_estable_b.sock |
63646 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 10/11/2026 18:01:15 | 10/11/2026 18:01:26 | 0:00:11.273300 |