| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2748009 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/11/2026 13:19:37 | 08/11/2026 13:19:47 | 0:00:10.190060 | |
|
as3
at_estable_b.sock |
1170180 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 08/11/2026 01:03:29 | 08/11/2026 01:03:39 | 0:00:10.190060 | |
|
as5
at_estable_b.sock |
3025915 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0165&a=9 | 0 | 08/11/2026 15:27:34 | 08/11/2026 15:27:44 | 0:00:10.190055 | |
|
as4
at_estable_a.sock |
2713092 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1900 | 0 | 08/11/2026 07:16:11 | 08/11/2026 07:16:21 | 0:00:10.190053 | |
|
as6
at_estable_a.sock |
3542802 | GET | https://fabascal.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 12:02:46 | 08/11/2026 12:02:56 | 0:00:10.190051 | |
|
as4
at_estable_a.sock |
2711107 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 08:34:34 | 08/11/2026 08:34:45 | 0:00:10.190051 | |
|
as5
at_estable_b.sock |
3040443 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1551/?ind=140 | 0 | 08/11/2026 18:15:27 | 08/11/2026 18:15:37 | 0:00:10.190051 | |
|
as5
at_estable_b.sock |
3046422 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/11/2026 20:34:48 | 08/11/2026 20:34:58 | 0:00:10.190046 | |
|
as4
at_estable_a.sock |
2619347 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 22:21:26 | 07/11/2026 22:21:36 | 0:00:10.190041 | |
|
as5
at_estable_b.sock |
2942610 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/11/2026 03:10:41 | 08/11/2026 03:10:51 | 0:00:10.190041 | |
|
as6
at_estable_a.sock |
3550493 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 08/11/2026 13:09:03 | 08/11/2026 13:09:13 | 0:00:10.190037 | |
|
as4
at_estable_a.sock |
2687175 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=3300&informacion_almacenes=1 | 0 | 08/11/2026 05:05:37 | 08/11/2026 05:05:47 | 0:00:10.190034 | |
|
as6
at_estable_a.sock |
3523354 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&al… | 0 | 08/11/2026 08:25:26 | 08/11/2026 08:25:37 | 0:00:10.190032 | |
|
as3
at_dev_b.sock |
1227847 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/pago_fondos/&… | 0 | 08/11/2026 12:37:35 | 08/11/2026 12:37:46 | 0:00:10.190027 | |
|
as5
at_stage_a.sock |
2955359 | GET | https://emms.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/164426/… | 0 | 08/11/2026 11:54:01 | 08/11/2026 11:54:11 | 0:00:10.190015 | |
|
as3
at_estable_b.sock |
1227275 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5850 | 0 | 08/11/2026 12:23:10 | 08/11/2026 12:23:20 | 0:00:10.190013 | |
|
as5
at_estable_b.sock |
2942610 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNA… | 0 | 08/11/2026 04:26:44 | 08/11/2026 04:26:55 | 0:00:10.190012 | |
|
as5
at_estable_b.sock |
3012412 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 08/11/2026 13:26:48 | 08/11/2026 13:26:58 | 0:00:10.190006 | |
|
as4
at_estable_a.sock |
2691501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3100&informacion_almacenes=1&mod… | 0 | 08/11/2026 06:05:28 | 08/11/2026 06:05:39 | 0:00:10.190005 | |
|
as4
at_estable_a.sock |
2793324 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/11/2026 20:30:28 | 08/11/2026 20:30:38 | 0:00:10.190004 | |
|
as5
at_estable_b.sock |
3027537 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=940 | 0 | 08/11/2026 15:39:07 | 08/11/2026 15:39:17 | 0:00:10.190002 | |
|
as3
at_dev_b.sock |
1183248 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1530/?es_recepcion=1 | 0 | 08/11/2026 00:26:08 | 08/11/2026 00:26:19 | 0:00:10.190000 | |
|
as6
at_estable_a.sock |
3585610 | GET | https://caqsa.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 08/11/2026 18:06:01 | 08/11/2026 18:06:12 | 0:00:10.189999 | |
|
as4
at_estable_a.sock |
2581331 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 08/11/2026 00:24:49 | 08/11/2026 00:24:59 | 0:00:10.189998 | |
|
as6
at_estable_a.sock |
3548778 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 08/11/2026 13:04:18 | 08/11/2026 13:04:28 | 0:00:10.189994 |