| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
965643 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:32:18 | 02/11/2026 15:32:28 | 0:00:10.206930 | |
|
as7
at_estable_a.sock |
465388 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=promo&co… | 0 | 02/11/2026 13:30:18 | 02/11/2026 13:30:28 | 0:00:10.206930 | |
|
as4
at_estable_b.sock |
920436 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 12:04:39 | 02/11/2026 12:04:49 | 0:00:10.206927 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:47:48 | 02/11/2026 18:47:58 | 0:00:10.206924 | |
|
as3
at_estable_a.sock |
54006 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 02/11/2026 16:51:25 | 02/11/2026 16:51:35 | 0:00:10.206921 | |
|
as6
at_stage_a.sock |
1613307 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 08:33:52 | 02/11/2026 08:34:02 | 0:00:10.206915 | |
|
as3
at_estable_b.sock |
4083155 | POST | https://ferreteriaconstrublock.admintotal.com/admin/devolucion/ | 5496 | 02/11/2026 07:57:15 | 02/11/2026 07:57:26 | 0:00:10.206915 | |
|
as7
at_estable_a.sock |
377088 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2805576/ | 0 | 02/11/2026 09:53:53 | 02/11/2026 09:54:04 | 0:00:10.206913 | |
|
as4
at_estable_b.sock |
990481 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1650&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:03:02 | 02/11/2026 18:03:12 | 0:00:10.206911 | |
|
as4
at_estable_b.sock |
850311 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3650 | 0 | 02/11/2026 09:25:15 | 02/11/2026 09:25:26 | 0:00:10.206910 | |
|
as3
at_dev_a.sock |
29853 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 02/11/2026 14:45:14 | 02/11/2026 14:45:24 | 0:00:10.206910 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:17:42 | 02/11/2026 13:17:52 | 0:00:10.206910 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://comercializadoracomprabien.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/… | 0 | 02/11/2026 16:32:53 | 02/11/2026 16:33:03 | 0:00:10.206908 | |
|
as4
at_estable_a.sock |
833240 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2200&informacion_almacenes=1&mod… | 0 | 02/11/2026 08:04:00 | 02/11/2026 08:04:10 | 0:00:10.206907 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%2CSL… | 0 | 03/11/2026 00:29:05 | 03/11/2026 00:29:15 | 0:00:10.206901 | |
|
as7
at_estable_a.sock |
400522 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=PM4BP&a=1530&tipo=n… | 0 | 02/11/2026 10:29:00 | 02/11/2026 10:29:10 | 0:00:10.206898 | |
|
as3
at_estable_a.sock |
41548 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 15:34:12 | 02/11/2026 15:34:23 | 0:00:10.206897 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4081241/ | 0 | 02/11/2026 10:56:53 | 02/11/2026 10:57:04 | 0:00:10.206896 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:31:40 | 02/11/2026 19:31:50 | 0:00:10.206894 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 03/11/2026 00:07:29 | 03/11/2026 00:07:39 | 0:00:10.206892 | |
|
as3
at_estable_a.sock |
29584 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 15:21:16 | 02/11/2026 15:21:27 | 0:00:10.206891 | |
|
as6
at_estable_a.sock |
1617729 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438931/ | 1357 | 02/11/2026 09:37:31 | 02/11/2026 09:37:41 | 0:00:10.206891 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 10:19:14 | 02/11/2026 10:19:24 | 0:00:10.206885 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%… | 0 | 02/11/2026 06:37:48 | 02/11/2026 06:37:58 | 0:00:10.206882 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 02/11/2026 20:17:07 | 02/11/2026 20:17:17 | 0:00:10.206882 |