| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1187536 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPR14FIN/?tipo=nota_venta&almacen=15… | 0 | 02/11/2026 10:41:27 | 02/11/2026 10:41:37 | 0:00:10.296026 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 09:02:43 | 02/11/2026 09:02:54 | 0:00:10.296022 | |
|
as4
at_estable_b.sock |
895741 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=8579&informacion_almacenes=1 | 0 | 02/11/2026 11:08:18 | 02/11/2026 11:08:28 | 0:00:10.296020 | |
|
as6
at_estable_b.sock |
1602422 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/987503/ | 1530 | 02/11/2026 08:00:58 | 02/11/2026 08:01:09 | 0:00:10.296020 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://arautopartes.admintotal.com/ajax/contains/um/386115PFN11/?term= | 0 | 02/11/2026 09:02:03 | 02/11/2026 09:02:13 | 0:00:10.296015 | |
|
as5
at_canary_b.sock |
1152602 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 02/11/2026 09:44:21 | 02/11/2026 09:44:31 | 0:00:10.296015 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:41:14 | 02/11/2026 10:41:24 | 0:00:10.296014 | |
|
as6
at_estable_b.sock |
1470181 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 01/11/2026 18:11:27 | 01/11/2026 18:11:37 | 0:00:10.296014 | |
|
as4
at_stage_b.sock |
905886 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1557&cliente=WATER%20TEC%20D… | 0 | 02/11/2026 12:12:05 | 02/11/2026 12:12:16 | 0:00:10.296009 | |
|
as3
at_dev_b.sock |
4042517 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 04:07:39 | 02/11/2026 04:07:49 | 0:00:10.296008 | |
|
as6
at_estable_a.sock |
1669590 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 15035 | 02/11/2026 11:38:24 | 02/11/2026 11:38:34 | 0:00:10.296003 | |
|
as3
at_stage_b.sock |
4102018 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 7489 | 02/11/2026 09:37:50 | 02/11/2026 09:38:01 | 0:00:10.296001 | |
|
as6
at_estable_b.sock |
1446125 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 01/11/2026 14:14:12 | 01/11/2026 14:14:22 | 0:00:10.296001 | |
|
as5
at_stage_b.sock |
1026216 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 01/11/2026 16:20:31 | 01/11/2026 16:20:41 | 0:00:10.296000 | |
|
as3
at_estable_a.sock |
4166801 | GET | https://medina.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:28:25 | 02/11/2026 11:28:35 | 0:00:10.295997 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 05:00:48 | 02/11/2026 05:00:59 | 0:00:10.295996 | |
|
as5
at_stage_b.sock |
1140477 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 02/11/2026 08:30:00 | 02/11/2026 08:30:10 | 0:00:10.295978 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:53:18 | 02/11/2026 08:53:29 | 0:00:10.295975 | |
|
as5
at_stage_b.sock |
1170261 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/transferencia/155… | 0 | 02/11/2026 09:56:41 | 02/11/2026 09:56:52 | 0:00:10.295969 | |
|
as5
at_stage_b.sock |
1162429 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 09:46:36 | 02/11/2026 09:46:46 | 0:00:10.295964 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://medina.admintotal.com/ajax/guardar_resolucion/?width=1912&height=956 | 0 | 02/11/2026 10:52:15 | 02/11/2026 10:52:26 | 0:00:10.295962 | |
|
as6
at_estable_b.sock |
1640815 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:10:03 | 02/11/2026 10:10:14 | 0:00:10.295961 | |
|
as5
at_stage_b.sock |
1022550 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1610/?ind=1364 | 0 | 01/11/2026 15:50:14 | 01/11/2026 15:50:24 | 0:00:10.295958 | |
|
as4
at_estable_a.sock |
697091 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 19:22:03 | 01/11/2026 19:22:13 | 0:00:10.295958 | |
|
as5
at_stage_b.sock |
1026368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 01/11/2026 17:04:10 | 01/11/2026 17:04:20 | 0:00:10.295948 |