| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653844 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4248523/ | 0 | 02/11/2026 10:54:40 | 02/11/2026 10:54:50 | 0:00:10.249143 | |
|
as4
at_stage_a.sock |
847809 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 19088 | 02/11/2026 08:56:57 | 02/11/2026 08:57:08 | 0:00:10.249142 | |
|
as7
at_estable_a.sock |
400105 | POST | https://chemie.admintotal.com/admin/cxp/flete_proveedor/0/ | 11394 | 02/11/2026 10:37:02 | 02/11/2026 10:37:12 | 0:00:10.249140 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=ADMINTOT… | 0 | 02/11/2026 19:16:51 | 02/11/2026 19:17:01 | 0:00:10.249139 | |
|
as3
at_dev_b.sock |
4078806 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 45590 | 02/11/2026 08:13:20 | 02/11/2026 08:13:30 | 0:00:10.249136 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 02/11/2026 11:37:53 | 02/11/2026 11:38:03 | 0:00:10.249135 | |
|
as7
at_estable_a.sock |
470211 | GET | https://ponce.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 13:51:22 | 02/11/2026 13:51:32 | 0:00:10.249130 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3500 | 0 | 02/11/2026 06:58:54 | 02/11/2026 06:59:04 | 0:00:10.249129 | |
|
as5
at_estable_a.sock |
1261472 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:57:27 | 02/11/2026 13:57:37 | 0:00:10.249124 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 01:08:36 | 03/11/2026 01:08:46 | 0:00:10.249123 | |
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 08:25:05 | 02/11/2026 08:25:15 | 0:00:10.249123 | |
|
as5
at_estable_a.sock |
1273382 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 8362 | 02/11/2026 15:11:14 | 02/11/2026 15:11:24 | 0:00:10.249121 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198068/ | 0 | 02/11/2026 19:05:09 | 02/11/2026 19:05:19 | 0:00:10.249119 | |
|
as7
at_estable_a.sock |
410700 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:08:40 | 02/11/2026 11:08:50 | 0:00:10.249118 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=note%208&solo_codigo… | 0 | 02/11/2026 16:45:09 | 02/11/2026 16:45:20 | 0:00:10.249115 | |
|
as5
at_estable_a.sock |
1290287 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=800&tipo_movimiento=COMPRA | 0 | 02/11/2026 16:43:27 | 02/11/2026 16:43:37 | 0:00:10.249114 | |
|
as3
at_dev_a.sock |
4174140 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22675 | 02/11/2026 12:22:32 | 02/11/2026 12:22:42 | 0:00:10.249113 | |
|
as5
at_stage_b.sock |
1124801 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 07:45:36 | 02/11/2026 07:45:46 | 0:00:10.249111 | |
|
as3
at_estable_a.sock |
4112936 | GET | https://plaxma.admintotal.com/ajax/get_tipos_cambio_fecha/30/10/2026/ | 0 | 02/11/2026 09:45:55 | 02/11/2026 09:46:06 | 0:00:10.249110 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 13:13:26 | 02/11/2026 13:13:36 | 0:00:10.249106 | |
|
as3
at_legacy_b.sock |
4106941 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 09:11:05 | 02/11/2026 09:11:15 | 0:00:10.249097 | |
|
as7
at_estable_a.sock |
356251 | GET | https://materialessalas.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1658070/ | 0 | 02/11/2026 08:32:03 | 02/11/2026 08:32:14 | 0:00:10.249096 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MXL%20PEC&value_field=razon_social… | 0 | 02/11/2026 15:08:50 | 02/11/2026 15:09:01 | 0:00:10.249093 | |
|
as4
at_estable_b.sock |
884249 | GET | https://grupoderefrigeracion.admintotal.com/admin/ver_entrada_pedimento/7783/ | 0 | 02/11/2026 10:55:41 | 02/11/2026 10:55:51 | 0:00:10.249092 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 06:56:20 | 02/11/2026 06:56:30 | 0:00:10.249091 |