| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 02/11/2026 22:50:00 | 02/11/2026 22:50:10 | 0:00:10.249169 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240657750&limit=1 | 0 | 02/11/2026 22:34:19 | 02/11/2026 22:34:29 | 0:00:10.249167 | |
|
as4
at_estable_b.sock |
954943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:05:54 | 02/11/2026 14:06:04 | 0:00:10.249167 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:46:46 | 02/11/2026 08:46:56 | 0:00:10.249166 | |
|
as3
at_estable_a.sock |
53882 | POST | https://doblehmatriz.admintotal.com/admin/cxc/agregar/ | 4181 | 02/11/2026 17:48:16 | 02/11/2026 17:48:26 | 0:00:10.249166 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://tradicion.admintotal.com/admin/receipt_nota_venta/689272/ | 0 | 02/11/2026 18:50:12 | 02/11/2026 18:50:22 | 0:00:10.249163 | |
|
as7
at_estable_a.sock |
360999 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:26:05 | 02/11/2026 08:26:16 | 0:00:10.249163 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 02/11/2026 22:34:55 | 02/11/2026 22:35:06 | 0:00:10.249158 | |
|
as4
at_estable_b.sock |
915070 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=1054312&a=9&tip… | 0 | 02/11/2026 12:06:32 | 02/11/2026 12:06:42 | 0:00:10.249151 | |
|
as3
at_stage_b.sock |
4083026 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2437 | 02/11/2026 08:00:51 | 02/11/2026 08:01:01 | 0:00:10.249150 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 02/11/2026 20:03:43 | 02/11/2026 20:03:53 | 0:00:10.249149 | |
|
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_canary_a.sock |
1351392 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:33:47 | 03/11/2026 02:33:57 | 0:00:10.249128 | |
|
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 |