| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2928061 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 23:53:47 | 07/11/2026 23:53:57 | 0:00:10.167257 | |
|
as4
at_estable_a.sock |
2731950 | GET | https://ferreteriamante.admintotal.com/ajax/get_movimiento_caja/525642/?nuevo=1 | 0 | 08/11/2026 10:38:10 | 08/11/2026 10:38:20 | 0:00:10.167256 | |
|
as6
at_estable_a.sock |
3463212 | GET | https://dimaintsa.admintotal.com/api/v2/empleados/ | 0 | 08/11/2026 06:11:14 | 08/11/2026 06:11:25 | 0:00:10.167256 | |
|
as4
at_estable_a.sock |
2738551 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 11:09:45 | 08/11/2026 11:09:55 | 0:00:10.167254 | |
|
as3
at_dev_b.sock |
1227909 | POST | https://pruebasautomatizadas.admintotal.com/admin/eliminar_pedimento_importacion/5147047/?can=1& | 201 | 08/11/2026 12:04:50 | 08/11/2026 12:05:00 | 0:00:10.167253 | |
|
as5
at_estable_b.sock |
3022319 | GET | https://ambsil.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/movimientos… | 0 | 08/11/2026 16:22:11 | 08/11/2026 16:22:21 | 0:00:10.167252 | |
|
as4
at_estable_a.sock |
2791096 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 20:20:59 | 08/11/2026 20:21:10 | 0:00:10.167245 | |
|
as6
at_estable_a.sock |
3436127 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=500 | 0 | 08/11/2026 04:55:13 | 08/11/2026 04:55:24 | 0:00:10.167244 | |
|
as3
at_estable_b.sock |
1203741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 08/11/2026 06:45:20 | 08/11/2026 06:45:30 | 0:00:10.167244 | |
|
as3
at_dev_b.sock |
1216784 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 08/11/2026 09:02:43 | 08/11/2026 09:02:53 | 0:00:10.167243 | |
|
as6
at_estable_a.sock |
3542802 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 08/11/2026 12:14:27 | 08/11/2026 12:14:37 | 0:00:10.167236 | |
|
as4
at_estable_a.sock |
2727041 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-08&limit… | 0 | 08/11/2026 09:46:58 | 08/11/2026 09:47:08 | 0:00:10.167236 | |
|
as6
at_estable_a.sock |
3548883 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214410/ | 0 | 08/11/2026 12:46:00 | 08/11/2026 12:46:10 | 0:00:10.167235 | |
|
as3
at_estable_b.sock |
1217028 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 08/11/2026 09:51:46 | 08/11/2026 09:51:56 | 0:00:10.167228 | |
|
as7
at_estable_a.sock |
2233031 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 08/11/2026 07:36:29 | 08/11/2026 07:36:39 | 0:00:10.167225 | |
|
as5
at_estable_b.sock |
2942610 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=8450 | 0 | 08/11/2026 02:28:29 | 08/11/2026 02:28:40 | 0:00:10.167224 | |
|
as3
at_estable_b.sock |
1204761 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 08/11/2026 06:02:14 | 08/11/2026 06:02:24 | 0:00:10.167224 | |
|
as5
at_estable_b.sock |
2914167 | GET | https://hollman.admintotal.com/ajax/contains/cliente/0/?term=ALE | 0 | 07/11/2026 22:03:47 | 07/11/2026 22:03:57 | 0:00:10.167222 | |
|
as4
at_estable_a.sock |
2650815 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 07/11/2026 23:38:14 | 07/11/2026 23:38:24 | 0:00:10.167221 | |
|
as3
at_dev_b.sock |
1187782 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 08/11/2026 02:11:21 | 08/11/2026 02:11:31 | 0:00:10.167219 | |
|
as5
at_estable_b.sock |
3004198 | GET | https://tecnomaxx.admintotal.com/admin/receipt_factura/3362470/ | 0 | 08/11/2026 12:15:27 | 08/11/2026 12:15:38 | 0:00:10.167216 | |
|
as3
at_estable_b.sock |
1248278 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7150 | 0 | 08/11/2026 18:38:38 | 08/11/2026 18:38:48 | 0:00:10.167207 | |
|
as4
at_estable_a.sock |
2795835 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 20:30:38 | 08/11/2026 20:30:48 | 0:00:10.167200 | |
|
as5
at_estable_b.sock |
3031309 | GET | https://nunezcarnes.admintotal.com/admin/index/ | 0 | 08/11/2026 16:30:09 | 08/11/2026 16:30:19 | 0:00:10.167198 | |
|
as5
at_estable_b.sock |
3022319 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5850&tipo_movimiento=COMPRA | 0 | 08/11/2026 14:57:29 | 08/11/2026 14:57:40 | 0:00:10.167198 |