| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 22:09:17 | 02/11/2026 22:09:27 | 0:00:10.261644 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 18:04:34 | 02/11/2026 18:04:44 | 0:00:10.261643 | |
|
as7
at_estable_a.sock |
699601 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501174972368&a=1530&tipo… | 0 | 03/11/2026 10:06:08 | 03/11/2026 10:06:18 | 0:00:10.261642 | |
|
as7
at_estable_b.sock |
679484 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=PTR%20&linea_sm=&subli… | 0 | 03/11/2026 09:31:27 | 03/11/2026 09:31:37 | 0:00:10.261638 | |
|
as6
at_estable_a.sock |
1728200 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 47265 | 02/11/2026 14:32:46 | 02/11/2026 14:32:56 | 0:00:10.261634 | |
|
as5
at_estable_a.sock |
1388094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 07:25:47 | 03/11/2026 07:25:58 | 0:00:10.261632 | |
|
as3
at_dev_b.sock |
52935 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 18:13:44 | 02/11/2026 18:13:54 | 0:00:10.261628 | |
|
as3
at_estable_a.sock |
18421 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 02/11/2026 14:05:24 | 02/11/2026 14:05:35 | 0:00:10.261611 | |
|
as4
at_estable_b.sock |
1109632 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-02&offset=202… | 0 | 03/11/2026 08:48:29 | 03/11/2026 08:48:40 | 0:00:10.261610 | |
|
as4
at_stage_b.sock |
954740 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=ARDJOTEC&condic… | 0 | 02/11/2026 14:55:52 | 02/11/2026 14:56:02 | 0:00:10.261606 | |
|
at-respaldos
at_dev_b.sock |
1520808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 03/11/2026 11:36:14 | 03/11/2026 11:36:25 | 0:00:10.261606 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4684814/ | 0 | 02/11/2026 14:51:41 | 02/11/2026 14:51:51 | 0:00:10.261598 | |
|
as7
at_estable_a.sock |
439054 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/09/2022&hasta… | 0 | 02/11/2026 12:26:20 | 02/11/2026 12:26:31 | 0:00:10.261592 | |
|
as4
at_estable_b.sock |
946362 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 13:23:44 | 02/11/2026 13:23:54 | 0:00:10.261588 | |
|
as3
at_estable_a.sock |
4187806 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO380… | 0 | 02/11/2026 12:27:52 | 02/11/2026 12:28:03 | 0:00:10.261587 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:47:38 | 02/11/2026 18:47:48 | 0:00:10.261583 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=1560&page_size… | 0 | 02/11/2026 16:56:51 | 02/11/2026 16:57:01 | 0:00:10.261571 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=500 | 0 | 03/11/2026 05:19:05 | 03/11/2026 05:19:16 | 0:00:10.261570 | |
|
as7
at_estable_b.sock |
750167 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CPVC9013&a=9&tipo=n… | 0 | 03/11/2026 11:17:09 | 03/11/2026 11:17:19 | 0:00:10.261560 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REFAC… | 0 | 02/11/2026 12:52:08 | 02/11/2026 12:52:19 | 0:00:10.261559 | |
|
as7
at_estable_b.sock |
680553 | GET | https://dany8.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2019&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 09:42:10 | 03/11/2026 09:42:20 | 0:00:10.261558 | |
|
as5
at_estable_a.sock |
1385489 | POST | https://ams.admintotal.com/admin/gasto/31576/ | 12146 | 03/11/2026 07:25:06 | 03/11/2026 07:25:17 | 0:00:10.261558 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/599378/ | 0 | 02/11/2026 12:50:15 | 02/11/2026 12:50:25 | 0:00:10.261557 | |
|
as4
at_estable_b.sock |
954584 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:29:51 | 02/11/2026 14:30:01 | 0:00:10.261552 | |
|
as4
at_estable_b.sock |
965643 | GET | https://td.admintotal.com/ajax/guia_paqueteria/771449/ | 0 | 02/11/2026 15:26:40 | 02/11/2026 15:26:50 | 0:00:10.261549 |