| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1245943 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 08/11/2026 18:18:50 | 08/11/2026 18:19:00 | 0:00:10.167066 | |
|
as4
at_estable_a.sock |
2650815 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 08/11/2026 01:12:25 | 08/11/2026 01:12:35 | 0:00:10.167065 | |
|
as3
at_estable_b.sock |
1245867 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 08/11/2026 19:09:36 | 08/11/2026 19:09:46 | 0:00:10.167060 | |
|
as5
at_estable_b.sock |
3036528 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 08/11/2026 17:23:30 | 08/11/2026 17:23:40 | 0:00:10.167059 | |
|
as6
at_estable_a.sock |
3476462 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 08/11/2026 06:08:02 | 08/11/2026 06:08:12 | 0:00:10.167059 | |
|
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 23:38:04 | 07/11/2026 23:38:14 | 0:00:10.167054 | |
|
as6
at_estable_a.sock |
3534214 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 08/11/2026 10:59:03 | 08/11/2026 10:59:13 | 0:00:10.167054 | |
|
as6
at_estable_a.sock |
3558817 | GET | https://herrasa.admintotal.com/admin/inventario/editar_compra/193805/ | 0 | 08/11/2026 18:47:12 | 08/11/2026 18:47:22 | 0:00:10.167053 | |
|
as5
at_estable_b.sock |
2928061 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11800 | 0 | 07/11/2026 23:59:52 | 08/11/2026 00:00:02 | 0:00:10.167052 | |
|
as4
at_estable_a.sock |
2650815 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 01:51:13 | 08/11/2026 01:51:23 | 0:00:10.167051 | |
|
as6
at_estable_a.sock |
3436127 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 08/11/2026 01:00:23 | 08/11/2026 01:00:33 | 0:00:10.167050 | |
|
as4
at_estable_a.sock |
2724793 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 08/11/2026 09:12:56 | 08/11/2026 09:13:07 | 0:00:10.167048 | |
|
as5
at_estable_b.sock |
3022548 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA16IN/?tipo=nota_venta&almacen=155… | 0 | 08/11/2026 14:57:40 | 08/11/2026 14:57:50 | 0:00:10.167042 | |
|
as5
at_estable_b.sock |
3004047 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/11/2026 11:47:52 | 08/11/2026 11:48:03 | 0:00:10.167038 | |
|
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 22:46:44 | 07/11/2026 22:46:55 | 0:00:10.167038 | |
|
as5
at_estable_b.sock |
2997646 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2265 | 08/11/2026 10:41:36 | 08/11/2026 10:41:46 | 0:00:10.167036 | |
|
as4
at_estable_a.sock |
2754447 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9550&informacion_almacenes=1&mod… | 0 | 08/11/2026 14:16:19 | 08/11/2026 14:16:29 | 0:00:10.167034 | |
|
as3
at_estable_b.sock |
1228140 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3700 | 0 | 08/11/2026 12:08:14 | 08/11/2026 12:08:25 | 0:00:10.167034 | |
|
as4
at_estable_a.sock |
2655505 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-07&hasta=2026-11-0… | 0 | 08/11/2026 02:56:21 | 08/11/2026 02:56:31 | 0:00:10.167028 | |
|
as5
at_estable_b.sock |
3015879 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20GANDHY&so… | 0 | 08/11/2026 13:37:11 | 08/11/2026 13:37:21 | 0:00:10.167026 | |
|
as3
at_dev_b.sock |
1235679 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 08/11/2026 14:32:03 | 08/11/2026 14:32:14 | 0:00:10.167025 | |
|
as3
at_estable_b.sock |
1237333 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1500 | 0 | 08/11/2026 15:21:18 | 08/11/2026 15:21:28 | 0:00:10.167021 | |
|
as6
at_estable_a.sock |
3558999 | GET | https://tnj2.admintotal.com/factura/buscar_nota_venta/?folio=86435&referencia=t5r4hs&shopify= | 0 | 08/11/2026 17:11:52 | 08/11/2026 17:12:02 | 0:00:10.167019 | |
|
as3
at_estable_b.sock |
1236870 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 08/11/2026 14:44:45 | 08/11/2026 14:44:55 | 0:00:10.167010 | |
|
as5
at_estable_b.sock |
3046422 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MARIO%20PA… | 0 | 08/11/2026 19:46:49 | 08/11/2026 19:46:59 | 0:00:10.167009 |