| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1141063 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 09:08:50 | 02/11/2026 09:09:00 | 0:00:10.438352 | |
|
as3
at_estable_a.sock |
4173824 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=44134&a=9&tipo=nota_ve… | 0 | 02/11/2026 11:52:19 | 02/11/2026 11:52:30 | 0:00:10.438346 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 09:03:39 | 02/11/2026 09:03:49 | 0:00:10.438342 | |
|
as4
at_estable_b.sock |
937577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:14:16 | 02/11/2026 13:14:27 | 0:00:10.438332 | |
|
as3
at_dev_a.sock |
29853 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22675 | 02/11/2026 14:24:00 | 02/11/2026 14:24:10 | 0:00:10.438332 | |
|
as5
at_estable_a.sock |
1187242 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:54:35 | 02/11/2026 10:54:45 | 0:00:10.438328 | |
|
as5
at_estable_a.sock |
1186942 | GET | https://autoredtepic.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:55:06 | 02/11/2026 10:55:16 | 0:00:10.438326 | |
|
as3
at_estable_a.sock |
4180535 | GET | https://smx.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 02/11/2026 12:03:14 | 02/11/2026 12:03:24 | 0:00:10.438325 | |
|
as5
at_estable_a.sock |
1240199 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 13:51:17 | 02/11/2026 13:51:27 | 0:00:10.438316 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://icm.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/54231/&api_key= | 0 | 02/11/2026 09:40:55 | 02/11/2026 09:41:06 | 0:00:10.438304 | |
|
as7
at_estable_a.sock |
448877 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 12:49:35 | 02/11/2026 12:49:46 | 0:00:10.438302 | |
|
as3
at_estable_a.sock |
4112708 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:46:56 | 02/11/2026 09:47:07 | 0:00:10.438299 | |
|
as5
at_estable_a.sock |
1223182 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=lsaa51&solo_codigo=0… | 0 | 02/11/2026 14:34:26 | 02/11/2026 14:34:36 | 0:00:10.438293 | |
|
as7
at_estable_a.sock |
355899 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=pu | 0 | 02/11/2026 09:12:17 | 02/11/2026 09:12:28 | 0:00:10.438292 | |
|
as5
at_stage_b.sock |
1142204 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=PV-M-30 | 0 | 02/11/2026 08:43:00 | 02/11/2026 08:43:11 | 0:00:10.438281 | |
|
as4
at_estable_b.sock |
883825 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:11:43 | 02/11/2026 11:11:53 | 0:00:10.438277 | |
|
as3
at_estable_a.sock |
36904 | POST | https://magna.admintotal.com/admin/facturar_pedido/574195/ | 5810 | 02/11/2026 17:28:46 | 02/11/2026 17:28:57 | 0:00:10.438277 | |
|
as5
at_stage_b.sock |
1139501 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 08:19:36 | 02/11/2026 08:19:47 | 0:00:10.438271 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://nunezcarnes.admintotal.com/admin/nomina/capturar_nomina/1000261/?success=El%20pago%20se%20h… | 0 | 02/11/2026 08:21:32 | 02/11/2026 08:21:42 | 0:00:10.438266 | |
|
as3
at_estable_a.sock |
4189484 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 12:50:05 | 02/11/2026 12:50:15 | 0:00:10.438257 | |
|
as4
at_estable_b.sock |
838119 | GET | https://cfmotolosreyes2025.admintotal.com/admin/refaccionaria/servicio_automotriz/1358/ | 0 | 02/11/2026 09:54:47 | 02/11/2026 09:54:57 | 0:00:10.438247 | |
|
as4
at_estable_a.sock |
872374 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 10:21:14 | 02/11/2026 10:21:24 | 0:00:10.438244 | |
|
as5
at_estable_a.sock |
1165135 | GET | https://freforma.admintotal.com/ajax/get_factura_info/F139856/?almacen_id=9&idfactura=2244981 | 0 | 02/11/2026 09:48:08 | 02/11/2026 09:48:19 | 0:00:10.438242 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F10%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 08:35:35 | 02/11/2026 08:35:45 | 0:00:10.438238 | |
|
as5
at_estable_a.sock |
1187572 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/775733/ | 0 | 02/11/2026 10:27:06 | 02/11/2026 10:27:17 | 0:00:10.438238 |