| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1116176 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 03/11/2026 08:48:39 | 03/11/2026 08:48:50 | 0:00:10.460523 | |
|
as3
at_estable_b.sock |
104055 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7100 | 0 | 03/11/2026 11:23:56 | 03/11/2026 11:24:06 | 0:00:10.460509 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://lapalma.admintotal.com/admin/index/ | 0 | 03/11/2026 16:32:48 | 03/11/2026 16:32:59 | 0:00:10.460505 | |
|
as3
at_canary_a.sock |
217293 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35671 | 03/11/2026 15:42:14 | 03/11/2026 15:42:25 | 0:00:10.460494 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 13:35:23 | 03/11/2026 13:35:34 | 0:00:10.460492 | |
|
as4
at_stage_b.sock |
1119245 | GET | https://magno.admintotal.com/ajax/get_producto_um_info/HAR-SELE/SACO/?proveedor=BERNARDO%20ORTEGA%2… | 0 | 03/11/2026 09:37:50 | 03/11/2026 09:38:01 | 0:00:10.460461 | |
|
as3
at_canary_b.sock |
184959 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 2251 | 03/11/2026 13:46:59 | 03/11/2026 13:47:10 | 0:00:10.460457 | |
|
as5
at_estable_a.sock |
1403838 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 08:57:39 | 03/11/2026 08:57:49 | 0:00:10.460448 | |
|
as3
at_estable_a.sock |
196200 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08311102Y,2576%20-C,313… | 0 | 03/11/2026 14:11:38 | 03/11/2026 14:11:49 | 0:00:10.460445 | |
|
as7
at_estable_a.sock |
856436 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1659234/ | 0 | 03/11/2026 14:59:36 | 03/11/2026 14:59:46 | 0:00:10.460443 | |
|
as3
at_estable_b.sock |
45280 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 10:06:05 | 03/11/2026 10:06:15 | 0:00:10.460441 | |
|
as7
at_estable_a.sock |
779594 | POST | https://pmirecubrimientos.admintotal.com/admin/cxc/agregar_deposito_caja/ | 220 | 03/11/2026 12:38:47 | 03/11/2026 12:38:57 | 0:00:10.460441 | |
|
as6
at_estable_a.sock |
1973430 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4250929/ | 0 | 03/11/2026 11:29:35 | 03/11/2026 11:29:46 | 0:00:10.460433 | |
|
as3
at_estable_a.sock |
208840 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=SERV-24&a=9&pr… | 0 | 03/11/2026 14:59:28 | 03/11/2026 14:59:38 | 0:00:10.460425 | |
|
as5
at_estable_a.sock |
1614810 | GET | https://epsilon.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 15:23:55 | 03/11/2026 15:24:05 | 0:00:10.460414 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://paintmarket.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondo… | 0 | 03/11/2026 08:00:31 | 03/11/2026 08:00:41 | 0:00:10.460414 | |
|
as3
at_estable_a.sock |
27110 | GET | https://mst.admintotal.com/admin/pdf_salida/907453/ | 0 | 03/11/2026 09:38:37 | 03/11/2026 09:38:48 | 0:00:10.460402 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENE | 0 | 03/11/2026 09:24:41 | 03/11/2026 09:24:52 | 0:00:10.460390 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:49:36 | 02/11/2026 23:49:47 | 0:00:10.460389 | |
|
as7
at_estable_b.sock |
726391 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 11:00:18 | 03/11/2026 11:00:28 | 0:00:10.460388 | |
|
as5
at_stage_a.sock |
1599862 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 95 | 03/11/2026 14:12:11 | 03/11/2026 14:12:21 | 0:00:10.460380 | |
|
as5
at_estable_b.sock |
1437681 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719583/ | 0 | 03/11/2026 10:13:21 | 03/11/2026 10:13:31 | 0:00:10.460378 | |
|
as7
at_estable_b.sock |
725660 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F04%2F2026&hasta=31… | 0 | 03/11/2026 11:35:47 | 03/11/2026 11:35:57 | 0:00:10.460362 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:40:24 | 03/11/2026 04:40:35 | 0:00:10.460361 | |
|
as5
at_stage_a.sock |
1584478 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:23:23 | 03/11/2026 16:23:33 | 0:00:10.460361 |