| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2092021 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=COFLSA50&a=9&tipo=n… | 0 | 07/11/2026 12:25:22 | 07/11/2026 12:25:33 | 0:00:10.211304 | |
|
as4
at_estable_a.sock |
2530797 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=E | 0 | 07/11/2026 10:48:12 | 07/11/2026 10:48:23 | 0:00:10.211303 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 04:03:25 | 07/11/2026 04:03:35 | 0:00:10.211299 | |
|
as3
at_estable_b.sock |
1147990 | GET | https://refanor.admintotal.com/admin/devolucion/ | 0 | 07/11/2026 13:45:59 | 07/11/2026 13:46:09 | 0:00:10.211299 | |
|
as7
at_estable_a.sock |
1895027 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 08:45:12 | 07/11/2026 08:45:23 | 0:00:10.211299 | |
|
as7
at_estable_a.sock |
2108562 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 07/11/2026 13:46:10 | 07/11/2026 13:46:20 | 0:00:10.211299 | |
|
as3
at_dev_b.sock |
1157846 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 07/11/2026 15:30:20 | 07/11/2026 15:30:31 | 0:00:10.211296 | |
|
as7
at_estable_a.sock |
2104846 | GET | https://ponce.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=2… | 0 | 07/11/2026 13:53:59 | 07/11/2026 13:54:10 | 0:00:10.211295 | |
|
as3
at_estable_b.sock |
1149718 | GET | https://ferremart.admintotal.com/ajax/get_documentos/MARIA ANGELICA REYES LUCERO/2026-11-07/0/?fech… | 0 | 07/11/2026 14:08:15 | 07/11/2026 14:08:25 | 0:00:10.211293 | |
|
as3
at_estable_b.sock |
1027011 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1575 | 0 | 06/11/2026 19:10:24 | 06/11/2026 19:10:34 | 0:00:10.211292 | |
|
as7
at_estable_a.sock |
2053761 | GET | https://hso.admintotal.com/admin/ver_pedido/2933957/ | 0 | 07/11/2026 10:28:56 | 07/11/2026 10:29:06 | 0:00:10.211289 | |
|
as7
at_estable_a.sock |
2073540 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:20:18 | 07/11/2026 11:20:29 | 0:00:10.211287 | |
|
as4
at_estable_a.sock |
2507289 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 07/11/2026 09:33:30 | 07/11/2026 09:33:40 | 0:00:10.211285 | |
|
as7
at_estable_a.sock |
2025283 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2935384/ | 0 | 07/11/2026 08:25:39 | 07/11/2026 08:25:49 | 0:00:10.211284 | |
|
as5
at_estable_b.sock |
2890251 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=FSX-5562015&ind=0 | 0 | 07/11/2026 16:58:01 | 07/11/2026 16:58:11 | 0:00:10.211281 | |
|
as6
at_stage_a.sock |
3341678 | GET | https://plomosa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 07/11/2026 13:56:14 | 07/11/2026 13:56:24 | 0:00:10.211275 | |
|
as4
at_estable_a.sock |
2383743 | POST | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 44 | 06/11/2026 21:12:49 | 06/11/2026 21:12:59 | 0:00:10.211274 | |
|
as6
at_estable_a.sock |
3186073 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 21:36:19 | 06/11/2026 21:36:29 | 0:00:10.211271 | |
|
as3
at_estable_b.sock |
1150196 | GET | https://ferremart.admintotal.com/admin/consulta/producto/detalles/71132/?f=1&buscar=Buscar&desde=01… | 0 | 07/11/2026 14:00:24 | 07/11/2026 14:00:34 | 0:00:10.211267 | |
|
as4
at_estable_a.sock |
2484313 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1634 | 07/11/2026 07:32:25 | 07/11/2026 07:32:35 | 0:00:10.211267 | |
|
as6
at_estable_a.sock |
3293311 | GET | https://otr.admintotal.com/admin/producto_almacen/edit/191132/ | 0 | 07/11/2026 09:52:22 | 07/11/2026 09:52:32 | 0:00:10.211262 | |
|
as4
at_stage_b.sock |
2451410 | POST | https://eysh.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 37137 | 07/11/2026 07:09:59 | 07/11/2026 07:10:09 | 0:00:10.211255 | |
|
as7
at_estable_a.sock |
2053457 | GET | https://xpc.admintotal.com/admin/ver_factura/26424/?first=1 | 0 | 07/11/2026 10:35:36 | 07/11/2026 10:35:46 | 0:00:10.211255 | |
|
as3
at_estable_b.sock |
1163191 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 07/11/2026 17:48:18 | 07/11/2026 17:48:28 | 0:00:10.211253 | |
|
as4
at_estable_a.sock |
2393887 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8850&informacion_almacenes=1&mod… | 0 | 06/11/2026 20:15:33 | 06/11/2026 20:15:43 | 0:00:10.211253 |