| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4141826 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=224HE&a=1532&tipo=salida… | 0 | 02/11/2026 10:46:02 | 02/11/2026 10:46:13 | 0:00:10.224882 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:24:50 | 01/11/2026 23:25:01 | 0:00:10.224877 | |
|
as4
at_estable_a.sock |
770497 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 05:03:11 | 02/11/2026 05:03:21 | 0:00:10.224876 | |
|
as4
at_estable_b.sock |
859687 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=854… | 0 | 02/11/2026 09:38:48 | 02/11/2026 09:38:58 | 0:00:10.224874 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/BANCO MERCANTIL DEL NORTE SA INSTITUCION… | 0 | 02/11/2026 14:03:32 | 02/11/2026 14:03:42 | 0:00:10.224873 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3050 | 0 | 01/11/2026 19:05:59 | 01/11/2026 19:06:09 | 0:00:10.224870 | |
|
as4
at_estable_b.sock |
838727 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/28-10-2026/1531/?cb=1537 | 0 | 02/11/2026 08:25:46 | 02/11/2026 08:25:56 | 0:00:10.224867 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 02/11/2026 07:37:25 | 02/11/2026 07:37:35 | 0:00:10.224859 | |
|
as5
at_estable_a.sock |
1295072 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 16:55:29 | 02/11/2026 16:55:39 | 0:00:10.224856 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://arautopartes.admintotal.com/admin/contabilidad/utilerias/cerrar_periodo/ | 0 | 02/11/2026 11:34:35 | 02/11/2026 11:34:45 | 0:00:10.224855 | |
|
as4
at_stage_b.sock |
940550 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 15:59:44 | 02/11/2026 15:59:54 | 0:00:10.224854 | |
|
as3
at_dev_b.sock |
4006901 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 808 | 02/11/2026 00:24:19 | 02/11/2026 00:24:29 | 0:00:10.224853 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-01&desde=2026-11-01&hasta=2026… | 0 | 01/11/2026 18:37:18 | 01/11/2026 18:37:28 | 0:00:10.224849 | |
|
as4
at_estable_a.sock |
872401 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTA%20PUB | 0 | 02/11/2026 10:03:12 | 02/11/2026 10:03:22 | 0:00:10.224847 | |
|
as7
at_estable_a.sock |
464994 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 13:12:27 | 02/11/2026 13:12:37 | 0:00:10.224843 | |
|
as3
at_estable_a.sock |
63048 | GET | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/917099/ | 0 | 02/11/2026 17:59:17 | 02/11/2026 17:59:27 | 0:00:10.224842 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4248970/ | 0 | 02/11/2026 10:44:02 | 02/11/2026 10:44:13 | 0:00:10.224841 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 06:26:22 | 02/11/2026 06:26:32 | 0:00:10.224840 | |
|
as3
at_dev_b.sock |
3975777 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/11/2026 20:09:51 | 01/11/2026 20:10:01 | 0:00:10.224834 | |
|
as7
at_estable_a.sock |
473205 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 02/11/2026 14:09:45 | 02/11/2026 14:09:55 | 0:00:10.224834 | |
|
as4
at_estable_b.sock |
895833 | GET | https://powerbat.admintotal.com/admin/producto_almacen/edit/4750/ | 0 | 02/11/2026 11:21:54 | 02/11/2026 11:22:04 | 0:00:10.224830 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508514/ | 0 | 02/11/2026 05:30:06 | 02/11/2026 05:30:16 | 0:00:10.224828 | |
|
as7
at_estable_a.sock |
356200 | GET | https://materialessalas.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F10%2F2026&hasta=30%2F1… | 0 | 02/11/2026 08:34:05 | 02/11/2026 08:34:16 | 0:00:10.224826 | |
|
as6
at_estable_a.sock |
1708743 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-156&a=1532&tipo=salida&… | 0 | 02/11/2026 13:18:12 | 02/11/2026 13:18:22 | 0:00:10.224825 | |
|
as4
at_estable_b.sock |
850507 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&pag… | 0 | 02/11/2026 09:06:59 | 02/11/2026 09:07:09 | 0:00:10.224825 |