| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2766361 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-06&limit=100&offset=… | 0 | 08/11/2026 15:52:18 | 08/11/2026 15:52:28 | 0:00:10.140055 | |
|
as6
at_estable_a.sock |
3542063 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=ro | 0 | 08/11/2026 11:14:47 | 08/11/2026 11:14:57 | 0:00:10.140055 | |
|
as3
at_estable_b.sock |
1252688 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 08/11/2026 21:31:47 | 08/11/2026 21:31:57 | 0:00:10.140054 | |
|
as7
at_estable_a.sock |
2297141 | GET | https://sunpeedmex.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 08/11/2026 18:44:45 | 08/11/2026 18:44:55 | 0:00:10.140054 | |
|
as6
at_estable_a.sock |
3534140 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 08/11/2026 10:01:58 | 08/11/2026 10:02:08 | 0:00:10.140051 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 16:16:47 | 08/11/2026 16:16:57 | 0:00:10.140045 | |
|
as3
at_estable_b.sock |
1305566 | GET | https://mrdistel.admintotal.com/admin/ver_factura/168145/ | 0 | 09/11/2026 08:02:22 | 09/11/2026 08:02:33 | 0:00:10.140041 | |
|
as3
at_estable_b.sock |
1243478 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 08/11/2026 17:20:03 | 08/11/2026 17:20:13 | 0:00:10.140040 | |
|
as6
at_estable_a.sock |
3591623 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198942/ | 0 | 08/11/2026 18:55:09 | 08/11/2026 18:55:19 | 0:00:10.140040 | |
|
as7
at_estable_a.sock |
2259046 | GET | https://pmirecubrimientos.admintotal.com/ajax/tipo_cambio/ | 0 | 08/11/2026 11:16:21 | 08/11/2026 11:16:31 | 0:00:10.140038 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1450&informacion_almacenes=1&mod… | 0 | 08/11/2026 18:02:31 | 08/11/2026 18:02:41 | 0:00:10.140038 | |
|
as6
at_estable_a.sock |
3639689 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 09/11/2026 02:08:16 | 09/11/2026 02:08:26 | 0:00:10.140030 | |
|
as6
at_estable_a.sock |
3558817 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 08/11/2026 17:11:21 | 08/11/2026 17:11:31 | 0:00:10.140030 | |
|
as4
at_estable_a.sock |
2811898 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-07&hasta=2026-11-0… | 0 | 08/11/2026 22:34:21 | 08/11/2026 22:34:31 | 0:00:10.140022 | |
|
as6
at_estable_a.sock |
3531869 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=r&solo_codigo=0&v… | 0 | 08/11/2026 10:15:10 | 08/11/2026 10:15:20 | 0:00:10.140008 | |
|
as6
at_estable_a.sock |
3558817 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 08/11/2026 14:08:31 | 08/11/2026 14:08:41 | 0:00:10.140008 | |
|
as5
at_stage_a.sock |
3010555 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/723677/ | 0 | 08/11/2026 13:27:08 | 08/11/2026 13:27:18 | 0:00:10.140007 | |
|
as4
at_estable_a.sock |
2791096 | GET | https://amb.admintotal.com/admin/nomina/empleados/ | 0 | 08/11/2026 20:01:19 | 08/11/2026 20:01:29 | 0:00:10.140006 | |
|
as6
at_estable_a.sock |
3585925 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 08/11/2026 19:01:55 | 08/11/2026 19:02:05 | 0:00:10.140004 | |
|
as6
at_stage_a.sock |
3650368 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 09/11/2026 02:34:56 | 09/11/2026 02:35:06 | 0:00:10.140003 | |
|
as6
at_estable_a.sock |
3615909 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 09/11/2026 02:03:22 | 09/11/2026 02:03:32 | 0:00:10.140000 | |
|
as3
at_dev_b.sock |
1253459 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5149236/ | 0 | 08/11/2026 20:32:24 | 08/11/2026 20:32:34 | 0:00:10.140000 | |
|
as5
at_estable_b.sock |
2999732 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 16605 | 08/11/2026 11:14:24 | 08/11/2026 11:14:34 | 0:00:10.139998 | |
|
as6
at_estable_a.sock |
3679687 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=350&tipo_movimiento=COMPRA | 0 | 09/11/2026 05:59:35 | 09/11/2026 05:59:45 | 0:00:10.139996 | |
|
as7
at_estable_a.sock |
2299285 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=311444026052&limit=10 | 0 | 08/11/2026 21:01:33 | 08/11/2026 21:01:43 | 0:00:10.139993 |