| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2356784 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508981/ | 0 | 09/11/2026 05:47:30 | 09/11/2026 05:47:40 | 0:00:10.102412 | |
|
as3
at_estable_b.sock |
1247685 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3825 | 0 | 08/11/2026 21:27:34 | 08/11/2026 21:27:44 | 0:00:10.102407 | |
|
as6
at_estable_a.sock |
3557231 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 09/11/2026 04:07:35 | 09/11/2026 04:07:45 | 0:00:10.102406 | |
|
as6
at_estable_a.sock |
3576410 | GET | https://tradicion.admintotal.com/ajax/autocomplete/cliente/?term=nor&value_field=razon_social&es_cl… | 0 | 08/11/2026 17:20:18 | 08/11/2026 17:20:28 | 0:00:10.102396 | |
|
as7
at_estable_a.sock |
2286343 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22808 | 0 | 08/11/2026 15:34:42 | 08/11/2026 15:34:52 | 0:00:10.102391 | |
|
as3
at_estable_b.sock |
1219786 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/11/2026 10:19:07 | 08/11/2026 10:19:17 | 0:00:10.102381 | |
|
as6
at_estable_a.sock |
3542802 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 11:28:38 | 08/11/2026 11:28:48 | 0:00:10.102380 | |
|
as7
at_stage_b.sock |
2380055 | GET | https://formosa.admintotal.com/admin/inventario/conversiones_producto/producciones_mrp/ | 0 | 09/11/2026 06:40:04 | 09/11/2026 06:40:14 | 0:00:10.102376 | |
|
as5
at_estable_b.sock |
3042170 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1535&solo_codigo=false&&sin_descontinuad… | 0 | 08/11/2026 19:14:24 | 08/11/2026 19:14:35 | 0:00:10.102367 | |
|
as3
at_estable_b.sock |
1265988 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-09&hasta=2025-05-10 | 0 | 09/11/2026 04:00:45 | 09/11/2026 04:00:55 | 0:00:10.102362 | |
|
as6
at_estable_a.sock |
3589929 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 08/11/2026 20:31:41 | 08/11/2026 20:31:51 | 0:00:10.102360 | |
|
as4
at_estable_a.sock |
2820716 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 01:02:25 | 09/11/2026 01:02:35 | 0:00:10.102358 | |
|
as3
at_dev_b.sock |
1283017 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 23126 | 09/11/2026 03:43:58 | 09/11/2026 03:44:08 | 0:00:10.102356 | |
|
as7
at_estable_a.sock |
2325839 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508092/ | 0 | 08/11/2026 21:21:56 | 08/11/2026 21:22:06 | 0:00:10.102351 | |
|
as7
at_estable_a.sock |
2341322 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503893/ | 0 | 08/11/2026 22:52:23 | 08/11/2026 22:52:34 | 0:00:10.102351 | |
|
as4
at_estable_a.sock |
2711107 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 08:49:21 | 08/11/2026 08:49:31 | 0:00:10.102350 | |
|
as6
at_estable_a.sock |
3679687 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8450&tipo_movimiento=COMP… | 0 | 09/11/2026 06:20:11 | 09/11/2026 06:20:22 | 0:00:10.102348 | |
|
as5
at_estable_b.sock |
3069286 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 869 | 09/11/2026 02:04:06 | 09/11/2026 02:04:16 | 0:00:10.102340 | |
|
as6
at_estable_a.sock |
3642323 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6750 | 0 | 09/11/2026 02:32:13 | 09/11/2026 02:32:23 | 0:00:10.102328 | |
|
as5
at_estable_b.sock |
3078879 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 09/11/2026 05:35:05 | 09/11/2026 05:35:15 | 0:00:10.102327 | |
|
as7
at_estable_a.sock |
2341322 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509097/ | 0 | 08/11/2026 22:50:12 | 08/11/2026 22:50:22 | 0:00:10.102325 | |
|
as7
at_estable_a.sock |
2271414 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/46570/ | 0 | 08/11/2026 12:59:38 | 08/11/2026 12:59:48 | 0:00:10.102320 | |
|
as6
at_estable_a.sock |
3630213 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=15200 | 0 | 09/11/2026 02:18:13 | 09/11/2026 02:18:23 | 0:00:10.102318 | |
|
as3
at_estable_b.sock |
1221475 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 10:59:23 | 08/11/2026 10:59:33 | 0:00:10.102312 | |
|
as5
at_estable_b.sock |
3069124 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 930 | 09/11/2026 01:23:26 | 09/11/2026 01:23:36 | 0:00:10.102309 |