| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
990481 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 18:25:10 | 02/11/2026 18:25:20 | 0:00:10.220647 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 02/11/2026 19:00:24 | 02/11/2026 19:00:34 | 0:00:10.220640 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 19:02:00 | 02/11/2026 19:02:10 | 0:00:10.220633 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUB… | 0 | 02/11/2026 15:25:50 | 02/11/2026 15:26:00 | 0:00:10.220630 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 02/11/2026 09:01:12 | 02/11/2026 09:01:22 | 0:00:10.220629 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 01:17:04 | 02/11/2026 01:17:14 | 0:00:10.220626 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 03:23:17 | 02/11/2026 03:23:27 | 0:00:10.220626 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:54:07 | 02/11/2026 18:54:17 | 0:00:10.220624 | |
|
as7
at_estable_a.sock |
438884 | GET | https://icg.admintotal.com/admin/procesos/descargar_archivo/23463/ | 0 | 02/11/2026 12:07:04 | 02/11/2026 12:07:14 | 0:00:10.220624 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://regene.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 02/11/2026 12:28:19 | 02/11/2026 12:28:29 | 0:00:10.220622 | |
|
as4
at_estable_b.sock |
896033 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=MPN-00370&a=9&t… | 0 | 02/11/2026 11:34:30 | 02/11/2026 11:34:40 | 0:00:10.220621 | |
|
as6
at_estable_a.sock |
1623895 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10959 | 02/11/2026 09:20:14 | 02/11/2026 09:20:24 | 0:00:10.220619 | |
|
as3
at_estable_b.sock |
4127524 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:46 | 02/11/2026 09:54:56 | 0:00:10.220607 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 19:23:50 | 02/11/2026 19:24:01 | 0:00:10.220605 | |
|
as3
at_estable_a.sock |
22396 | GET | https://sayab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=COMERCIAL%20DE%… | 0 | 02/11/2026 14:04:23 | 02/11/2026 14:04:33 | 0:00:10.220604 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 02/11/2026 16:06:33 | 02/11/2026 16:06:43 | 0:00:10.220601 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://plomosa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 02/11/2026 10:24:41 | 02/11/2026 10:24:51 | 0:00:10.220599 | |
|
as4
at_estable_b.sock |
981729 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 16:50:38 | 02/11/2026 16:50:49 | 0:00:10.220594 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:51:05 | 02/11/2026 08:51:15 | 0:00:10.220589 | |
|
as7
at_estable_a.sock |
379712 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2457&a=1559&tipo=pe… | 0 | 02/11/2026 09:47:44 | 02/11/2026 09:47:54 | 0:00:10.220586 | |
|
as7
at_estable_a.sock |
500512 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500610/ | 0 | 02/11/2026 17:07:27 | 02/11/2026 17:07:37 | 0:00:10.220583 | |
|
as4
at_estable_a.sock |
563955 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 02/11/2026 07:37:37 | 02/11/2026 07:37:48 | 0:00:10.220582 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:19:06 | 02/11/2026 08:19:17 | 0:00:10.220581 | |
|
as7
at_estable_a.sock |
365006 | GET | https://chemie.admintotal.com/admin/ver_factura/589540/ | 0 | 02/11/2026 08:47:26 | 02/11/2026 08:47:37 | 0:00:10.220577 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:05:10 | 01/11/2026 22:05:20 | 0:00:10.220575 |