| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1228979 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 08/11/2026 12:42:52 | 08/11/2026 12:43:03 | 0:00:10.177120 | |
|
as5
at_estable_b.sock |
2887560 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5250&tipo_movimiento=COMPRA | 0 | 07/11/2026 17:00:13 | 07/11/2026 17:00:23 | 0:00:10.177120 | |
|
as3
at_estable_b.sock |
1163014 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1125 | 0 | 07/11/2026 19:09:50 | 07/11/2026 19:10:00 | 0:00:10.177120 | |
|
as6
at_estable_a.sock |
3400712 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 07/11/2026 19:00:54 | 07/11/2026 19:01:04 | 0:00:10.177120 | |
|
as6
at_estable_a.sock |
3408708 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4216816/ | 0 | 07/11/2026 18:59:22 | 07/11/2026 18:59:32 | 0:00:10.177115 | |
|
as6
at_estable_a.sock |
3518899 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 64879 | 08/11/2026 08:06:30 | 08/11/2026 08:06:40 | 0:00:10.177113 | |
|
as4
at_estable_a.sock |
2610529 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4762 | 08/11/2026 00:00:18 | 08/11/2026 00:00:28 | 0:00:10.177113 | |
|
as4
at_estable_a.sock |
2747717 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-06&limit=100 | 0 | 08/11/2026 12:37:17 | 08/11/2026 12:37:27 | 0:00:10.177112 | |
|
as6
at_estable_a.sock |
3557231 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 08/11/2026 14:54:24 | 08/11/2026 14:54:34 | 0:00:10.177110 | |
|
as3
at_dev_b.sock |
1230020 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5147233/ | 28990 | 08/11/2026 12:43:33 | 08/11/2026 12:43:43 | 0:00:10.177095 | |
|
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 19:35:33 | 07/11/2026 19:35:43 | 0:00:10.177092 | |
|
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 05:53:56 | 08/11/2026 05:54:06 | 0:00:10.177092 | |
|
as3
at_estable_b.sock |
1203741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 08/11/2026 06:07:30 | 08/11/2026 06:07:40 | 0:00:10.177090 | |
|
as3
at_estable_b.sock |
1236870 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 08/11/2026 15:20:27 | 08/11/2026 15:20:37 | 0:00:10.177089 | |
|
as3
at_estable_b.sock |
1230926 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-06&fe… | 0 | 08/11/2026 13:07:58 | 08/11/2026 13:08:08 | 0:00:10.177073 | |
|
as4
at_estable_a.sock |
2754624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 13:53:13 | 08/11/2026 13:53:24 | 0:00:10.177062 | |
|
as4
at_estable_a.sock |
2676206 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 03:52:24 | 08/11/2026 03:52:35 | 0:00:10.177060 | |
|
as6
at_estable_a.sock |
3513591 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8100&tipo_movimiento=COMP… | 0 | 08/11/2026 07:55:29 | 08/11/2026 07:55:40 | 0:00:10.177057 | |
|
as4
at_estable_a.sock |
2599250 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 07/11/2026 16:21:40 | 07/11/2026 16:21:50 | 0:00:10.177055 | |
|
as6
at_estable_a.sock |
3546804 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/cliente/?term=s&value_field=razon_social&e… | 0 | 08/11/2026 13:08:32 | 08/11/2026 13:08:43 | 0:00:10.177053 | |
|
as3
at_dev_b.sock |
1183078 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 08/11/2026 00:29:13 | 08/11/2026 00:29:23 | 0:00:10.177053 | |
|
as5
at_estable_b.sock |
2912453 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5674 | 07/11/2026 20:58:24 | 07/11/2026 20:58:34 | 0:00:10.177051 | |
|
as7
at_estable_a.sock |
2128071 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 16:10:58 | 07/11/2026 16:11:08 | 0:00:10.177043 | |
|
as6
at_estable_a.sock |
3384363 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 07/11/2026 16:21:50 | 07/11/2026 16:22:00 | 0:00:10.177040 | |
|
as6
at_estable_a.sock |
3392785 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 17:43:52 | 07/11/2026 17:44:02 | 0:00:10.177036 |