| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
428229 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507299/ | 0 | 02/11/2026 11:53:33 | 02/11/2026 11:53:43 | 0:00:10.258208 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:56:37 | 02/11/2026 21:56:47 | 0:00:10.258208 | |
|
as4
at_estable_b.sock |
978531 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=re%20 | 0 | 02/11/2026 16:31:25 | 02/11/2026 16:31:36 | 0:00:10.258206 | |
|
as3
at_stage_b.sock |
4104803 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=lenox%2018 | 0 | 02/11/2026 09:26:04 | 02/11/2026 09:26:15 | 0:00:10.258199 | |
|
as4
at_estable_b.sock |
946187 | GET | https://tecmedica.admintotal.com/admin/ver_pedido/12779/ | 0 | 02/11/2026 13:52:36 | 02/11/2026 13:52:46 | 0:00:10.258197 | |
|
as3
at_estable_a.sock |
1090 | GET | https://tacsa.admintotal.com/admin/ver_factura/312821/ | 0 | 02/11/2026 13:51:05 | 02/11/2026 13:51:15 | 0:00:10.258195 | |
|
as6
at_stage_a.sock |
1553105 | POST | https://sanbenito.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=298086&solicitud_… | 44 | 02/11/2026 09:32:23 | 02/11/2026 09:32:33 | 0:00:10.258193 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 18:24:35 | 02/11/2026 18:24:45 | 0:00:10.258192 | |
|
as5
at_stage_b.sock |
1128203 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 07:44:15 | 02/11/2026 07:44:25 | 0:00:10.258189 | |
|
as7
at_estable_a.sock |
445114 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 12:42:37 | 02/11/2026 12:42:48 | 0:00:10.258181 | |
|
as6
at_estable_b.sock |
1640997 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:57:19 | 02/11/2026 09:57:29 | 0:00:10.258181 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://ferreteriaconstrublock.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/61309/ | 0 | 02/11/2026 07:20:59 | 02/11/2026 07:21:09 | 0:00:10.258178 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://caqsa.admintotal.com/ajax/cliente/SRA OLIVIA CREMERIA LA CANASTA/ | 0 | 02/11/2026 14:50:06 | 02/11/2026 14:50:17 | 0:00:10.258177 | |
|
as7
at_estable_a.sock |
438619 | GET | https://dany.admintotal.com/admin/receipt_factura/2803827/ | 0 | 02/11/2026 12:10:01 | 02/11/2026 12:10:11 | 0:00:10.258174 | |
|
as4
at_estable_b.sock |
965643 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F10%2F2026… | 0 | 02/11/2026 14:57:33 | 02/11/2026 14:57:44 | 0:00:10.258174 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://g3gb.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2076 | 0 | 02/11/2026 10:06:57 | 02/11/2026 10:07:08 | 0:00:10.258163 | |
|
as3
at_estable_a.sock |
4087906 | GET | https://chocolateypimienta.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page… | 0 | 02/11/2026 08:22:04 | 02/11/2026 08:22:15 | 0:00:10.258158 | |
|
as3
at_dev_b.sock |
4149140 | GET | https://pruebasautomatizadas.admintotal.com/admin/poliza/5133187/ | 0 | 02/11/2026 10:43:48 | 02/11/2026 10:43:58 | 0:00:10.258154 | |
|
as7
at_estable_a.sock |
368668 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 02/11/2026 09:00:15 | 02/11/2026 09:00:25 | 0:00:10.258152 | |
|
as4
at_estable_b.sock |
954314 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20EN%20GE&value_fiel… | 0 | 02/11/2026 14:56:42 | 02/11/2026 14:56:53 | 0:00:10.258151 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 18:50:27 | 02/11/2026 18:50:37 | 0:00:10.258147 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 02/11/2026 13:12:14 | 02/11/2026 13:12:24 | 0:00:10.258146 | |
|
as3
at_estable_a.sock |
45575 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=inmovilizado&solo… | 0 | 02/11/2026 16:42:11 | 02/11/2026 16:42:22 | 0:00:10.258146 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:37:21 | 02/11/2026 09:37:31 | 0:00:10.258145 | |
|
as6
at_estable_a.sock |
1728007 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419606/ | 49966 | 02/11/2026 14:36:31 | 02/11/2026 14:36:41 | 0:00:10.258143 |