| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3491501 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 08/11/2026 06:59:41 | 08/11/2026 06:59:51 | 0:00:10.204599 | |
|
as3
at_dev_b.sock |
1187369 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 08/11/2026 02:29:19 | 08/11/2026 02:29:30 | 0:00:10.204599 | |
|
as5
at_estable_b.sock |
2894088 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 17:37:57 | 07/11/2026 17:38:07 | 0:00:10.204597 | |
|
as4
at_estable_a.sock |
2622268 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 19:41:09 | 07/11/2026 19:41:19 | 0:00:10.204596 | |
|
as6
at_estable_a.sock |
3563081 | POST | https://olivarescalote.admintotal.com/admin/ventas/agregar_nota_venta/ | 39889 | 08/11/2026 15:02:21 | 08/11/2026 15:02:31 | 0:00:10.204596 | |
|
as3
at_dev_b.sock |
1210881 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7881 | 08/11/2026 06:41:36 | 08/11/2026 06:41:47 | 0:00:10.204588 | |
|
as3
at_estable_b.sock |
1203741 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2525 | 0 | 08/11/2026 04:41:02 | 08/11/2026 04:41:12 | 0:00:10.204588 | |
|
as4
at_estable_a.sock |
2648720 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 08/11/2026 05:15:31 | 08/11/2026 05:15:41 | 0:00:10.204587 | |
|
as4
at_estable_a.sock |
2612676 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 22:55:27 | 07/11/2026 22:55:37 | 0:00:10.204581 | |
|
as4
at_estable_a.sock |
2691600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 05:23:33 | 08/11/2026 05:23:43 | 0:00:10.204579 | |
|
as4
at_estable_a.sock |
2648720 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/181204/ | 0 | 08/11/2026 01:13:56 | 08/11/2026 01:14:07 | 0:00:10.204578 | |
|
as4
at_estable_a.sock |
2593990 | GET | https://buma.admintotal.com/admin/ver_entrada/10207/ | 0 | 07/11/2026 18:06:10 | 07/11/2026 18:06:20 | 0:00:10.204575 | |
|
as4
at_estable_a.sock |
2743268 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 11:59:23 | 08/11/2026 11:59:33 | 0:00:10.204568 | |
|
as4
at_estable_a.sock |
2740827 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/11/2026 11:38:41 | 08/11/2026 11:38:51 | 0:00:10.204561 | |
|
as5
at_estable_b.sock |
2996378 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3362065/ | 0 | 08/11/2026 10:55:13 | 08/11/2026 10:55:23 | 0:00:10.204561 | |
|
as5
at_estable_b.sock |
2973917 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGSP… | 0 | 08/11/2026 06:14:23 | 08/11/2026 06:14:33 | 0:00:10.204556 | |
|
as3
at_estable_b.sock |
1204761 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2075 | 0 | 08/11/2026 05:11:03 | 08/11/2026 05:11:13 | 0:00:10.204555 | |
|
as4
at_estable_a.sock |
2691405 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/11/2026 05:55:17 | 08/11/2026 05:55:28 | 0:00:10.204551 | |
|
as5
at_estable_b.sock |
2941231 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 08/11/2026 06:09:05 | 08/11/2026 06:09:15 | 0:00:10.204551 | |
|
as5
at_estable_b.sock |
2983501 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&… | 0 | 08/11/2026 08:56:14 | 08/11/2026 08:56:24 | 0:00:10.204551 | |
|
as7
at_estable_a.sock |
2111311 | GET | https://dany.admintotal.com/admin/ver_factura/2803214/ | 0 | 07/11/2026 15:21:24 | 07/11/2026 15:21:35 | 0:00:10.204544 | |
|
as3
at_estable_b.sock |
1177857 | GET | https://cardonal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/egresos/&api_key= | 0 | 08/11/2026 00:05:03 | 08/11/2026 00:05:13 | 0:00:10.204541 | |
|
as5
at_estable_b.sock |
2995956 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSLB… | 0 | 08/11/2026 10:25:43 | 08/11/2026 10:25:53 | 0:00:10.204534 | |
|
as5
at_estable_b.sock |
2883305 | GET | https://hollman2.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 16:00:52 | 07/11/2026 16:01:03 | 0:00:10.204532 | |
|
as4
at_estable_a.sock |
2740827 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3450 | 0 | 08/11/2026 11:23:34 | 08/11/2026 11:23:44 | 0:00:10.204522 |