| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
908857 | GET | https://td.admintotal.com/ajax/guia_paqueteria/771305/ | 0 | 02/11/2026 11:26:34 | 02/11/2026 11:26:44 | 0:00:10.358645 | |
|
as4
at_estable_b.sock |
860410 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DES-01149/ | 0 | 02/11/2026 09:39:18 | 02/11/2026 09:39:29 | 0:00:10.358643 | |
|
as5
at_estable_a.sock |
1200774 | GET | https://arian.admintotal.com/admin/ver_entrada/138229/ | 0 | 02/11/2026 11:16:38 | 02/11/2026 11:16:48 | 0:00:10.358642 | |
|
as5
at_stage_b.sock |
1262079 | GET | https://surtidort.admintotal.com/admin/ver_poliza/4674417/ | 0 | 02/11/2026 13:47:47 | 02/11/2026 13:47:57 | 0:00:10.358641 | |
|
as3
at_estable_a.sock |
4178015 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&client… | 0 | 02/11/2026 12:12:23 | 02/11/2026 12:12:34 | 0:00:10.358639 | |
|
as4
at_estable_b.sock |
962975 | GET | https://buma.admintotal.com/admin/ventas/ver_nota_venta/11093/ | 0 | 02/11/2026 15:02:19 | 02/11/2026 15:02:29 | 0:00:10.358631 | |
|
as4
at_estable_a.sock |
871750 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5700&informacion_almacenes=1&mod… | 0 | 02/11/2026 10:10:25 | 02/11/2026 10:10:35 | 0:00:10.358624 | |
|
as7
at_estable_a.sock |
439742 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 02/11/2026 12:33:33 | 02/11/2026 12:33:44 | 0:00:10.358623 | |
|
as3
at_estable_a.sock |
4175893 | POST | https://dtfcgn.admintotal.com/admin/vender_pedido/105397/ | 505 | 02/11/2026 11:53:21 | 02/11/2026 11:53:32 | 0:00:10.358615 | |
|
as5
at_estable_a.sock |
1250157 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14250&tipo_movimiento=COMP… | 0 | 02/11/2026 13:17:09 | 02/11/2026 13:17:19 | 0:00:10.358612 | |
|
as7
at_estable_a.sock |
419145 | GET | https://pmirecubrimientos.admintotal.com/admin/receipt_nota_venta/968677/ | 0 | 02/11/2026 11:17:48 | 02/11/2026 11:17:59 | 0:00:10.358609 | |
|
as3
at_estable_b.sock |
4127886 | GET | https://smx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=24… | 0 | 02/11/2026 10:21:25 | 02/11/2026 10:21:36 | 0:00:10.358608 | |
|
as3
at_dev_b.sock |
4091245 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 08:16:25 | 02/11/2026 08:16:36 | 0:00:10.358598 | |
|
as3
at_estable_a.sock |
4141472 | POST | https://modelo.admintotal.com/admin/inventario/editar_compra/1123300/ | 12253 | 02/11/2026 10:51:54 | 02/11/2026 10:52:05 | 0:00:10.358597 | |
|
as3
at_estable_a.sock |
54004 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 02/11/2026 16:54:19 | 02/11/2026 16:54:29 | 0:00:10.358597 | |
|
as3
at_stage_b.sock |
4105989 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=440&msi=&terminal=5&venta_… | 0 | 02/11/2026 09:15:05 | 02/11/2026 09:15:15 | 0:00:10.358590 | |
|
as5
at_stage_b.sock |
1251752 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4684729/ | 0 | 02/11/2026 13:23:50 | 02/11/2026 13:24:01 | 0:00:10.358588 | |
|
as6
at_estable_a.sock |
1653400 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/3949069/ | 0 | 02/11/2026 10:51:55 | 02/11/2026 10:52:06 | 0:00:10.358586 | |
|
as4
at_stage_b.sock |
974021 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1411899/ | 0 | 02/11/2026 16:09:05 | 02/11/2026 16:09:16 | 0:00:10.358584 | |
|
as4
at_estable_b.sock |
966041 | GET | https://fivsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 15:50:05 | 02/11/2026 15:50:15 | 0:00:10.358573 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://freforma.admintotal.com/admin/pdf_salida/2251670/ | 0 | 02/11/2026 16:18:48 | 02/11/2026 16:18:59 | 0:00:10.358567 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=183… | 0 | 02/11/2026 19:15:43 | 02/11/2026 19:15:53 | 0:00:10.358563 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:45:21 | 02/11/2026 10:45:31 | 0:00:10.358561 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 17:06:05 | 02/11/2026 17:06:15 | 0:00:10.358557 | |
|
as5
at_estable_a.sock |
1244261 | POST | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 23 | 02/11/2026 13:15:16 | 02/11/2026 13:15:26 | 0:00:10.358554 |