| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2687175 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3500 | 0 | 08/11/2026 05:23:12 | 08/11/2026 05:23:22 | 0:00:10.349611 | |
|
as7
at_estable_a.sock |
2097172 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 07/11/2026 13:32:43 | 07/11/2026 13:32:53 | 0:00:10.349608 | |
|
as3
at_estable_b.sock |
1173036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3400 | 0 | 07/11/2026 23:26:47 | 07/11/2026 23:26:57 | 0:00:10.349606 | |
|
as3
at_dev_b.sock |
1115149 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28014 | 07/11/2026 12:40:18 | 07/11/2026 12:40:28 | 0:00:10.349601 | |
|
as5
at_estable_b.sock |
2866914 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-B… | 0 | 07/11/2026 14:32:33 | 07/11/2026 14:32:44 | 0:00:10.349600 | |
|
as3
at_estable_b.sock |
1140643 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:32:44 | 07/11/2026 13:32:54 | 0:00:10.349597 | |
|
as5
at_estable_b.sock |
2882745 | GET | https://hollman.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/634390/&api… | 0 | 07/11/2026 15:53:45 | 07/11/2026 15:53:55 | 0:00:10.349594 | |
|
as5
at_estable_b.sock |
2941231 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 08/11/2026 04:14:00 | 08/11/2026 04:14:10 | 0:00:10.349589 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 12:43:13 | 07/11/2026 12:43:23 | 0:00:10.349586 | |
|
as5
at_stage_a.sock |
2807972 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/723168/ | 0 | 07/11/2026 10:41:03 | 07/11/2026 10:41:13 | 0:00:10.349558 | |
|
as5
at_estable_b.sock |
2854562 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 07/11/2026 13:17:44 | 07/11/2026 13:17:54 | 0:00:10.349555 | |
|
as3
at_estable_b.sock |
1136703 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240685319/?tipo=nota_venta&alm… | 0 | 07/11/2026 13:12:08 | 07/11/2026 13:12:19 | 0:00:10.349544 | |
|
as5
at_estable_b.sock |
2889816 | GET | https://nunezcarnes.admintotal.com/admin/ver_factura/1005182/ | 0 | 07/11/2026 16:59:01 | 07/11/2026 16:59:12 | 0:00:10.349540 | |
|
as6
at_estable_a.sock |
3394415 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-08-01&hasta=2024-08-31&limit=50… | 0 | 07/11/2026 17:09:49 | 07/11/2026 17:09:59 | 0:00:10.349540 | |
|
as3
at_estable_b.sock |
1140397 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX720,WC1832,WX982,WX1528,… | 0 | 07/11/2026 13:16:14 | 07/11/2026 13:16:24 | 0:00:10.349535 | |
|
as4
at_estable_a.sock |
2622437 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=250 | 0 | 07/11/2026 22:20:24 | 07/11/2026 22:20:35 | 0:00:10.349534 | |
|
as7
at_estable_a.sock |
2079798 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=KS38 | 0 | 07/11/2026 11:43:29 | 07/11/2026 11:43:40 | 0:00:10.349532 | |
|
as3
at_estable_b.sock |
1112664 | GET | https://alhen.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 11:12:24 | 07/11/2026 11:12:34 | 0:00:10.349531 | |
|
as5
at_estable_b.sock |
2981724 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/11/2026 08:20:21 | 08/11/2026 08:20:32 | 0:00:10.349528 | |
|
as4
at_estable_a.sock |
2561378 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:26:41 | 07/11/2026 12:26:51 | 0:00:10.349520 | |
|
as6
at_estable_a.sock |
3358949 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 24001 | 07/11/2026 13:17:53 | 07/11/2026 13:18:03 | 0:00:10.349514 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/562773/ | 0 | 07/11/2026 12:25:04 | 07/11/2026 12:25:14 | 0:00:10.349506 | |
|
as5
at_stage_a.sock |
2830210 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4690017/ | 0 | 07/11/2026 12:12:15 | 07/11/2026 12:12:25 | 0:00:10.349504 | |
|
as6
at_estable_a.sock |
3368779 | GET | https://mgtools.admintotal.com/admin/pdf_salida/73127/ | 0 | 07/11/2026 13:55:43 | 07/11/2026 13:55:53 | 0:00:10.349501 | |
|
as4
at_estable_a.sock |
2569381 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 13:19:04 | 07/11/2026 13:19:15 | 0:00:10.349497 |