| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
951037 | POST | https://gilu.admintotal.com/admin/inventario/editar_compra/203705/ | 11766 | 02/11/2026 13:56:10 | 02/11/2026 13:56:20 | 0:00:10.189601 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 02/11/2026 20:05:16 | 02/11/2026 20:05:26 | 0:00:10.189599 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 16:19:31 | 02/11/2026 16:19:41 | 0:00:10.189596 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/438731/&api_ke… | 0 | 02/11/2026 07:12:59 | 02/11/2026 07:13:09 | 0:00:10.189595 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 14:02:10 | 02/11/2026 14:02:20 | 0:00:10.189593 | |
|
as7
at_estable_b.sock |
47958 | GET | https://aromata.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/11/2026 08:03:50 | 02/11/2026 08:04:00 | 0:00:10.189591 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 02/11/2026 06:09:58 | 02/11/2026 06:10:08 | 0:00:10.189590 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 05:33:54 | 02/11/2026 05:34:04 | 0:00:10.189588 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 02/11/2026 00:01:03 | 02/11/2026 00:01:13 | 0:00:10.189581 | |
|
as4
at_estable_a.sock |
542037 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 07:27:16 | 02/11/2026 07:27:26 | 0:00:10.189580 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:18:19 | 02/11/2026 20:18:29 | 0:00:10.189577 | |
|
as3
at_dev_b.sock |
4079674 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 4919 | 02/11/2026 07:33:40 | 02/11/2026 07:33:50 | 0:00:10.189565 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORGE%20MANU… | 0 | 02/11/2026 16:22:54 | 02/11/2026 16:23:04 | 0:00:10.189558 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 08:53:49 | 02/11/2026 08:53:59 | 0:00:10.189553 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://otr.admintotal.com/admin/consulta/producto/detalles/154084/ | 0 | 02/11/2026 08:43:31 | 02/11/2026 08:43:41 | 0:00:10.189550 | |
|
as4
at_stage_b.sock |
957787 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1411771/ | 0 | 02/11/2026 14:28:30 | 02/11/2026 14:28:40 | 0:00:10.189548 | |
|
as5
at_estable_a.sock |
1253938 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLI&value_field=razon_socia… | 0 | 02/11/2026 13:09:04 | 02/11/2026 13:09:14 | 0:00:10.189547 | |
|
as6
at_estable_a.sock |
1743027 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439607/ | 1368 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.189545 | |
|
as5
at_estable_b.sock |
1122365 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718444/ | 0 | 02/11/2026 07:03:30 | 02/11/2026 07:03:40 | 0:00:10.189544 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 13:38:41 | 02/11/2026 13:38:51 | 0:00:10.189538 | |
|
as3
at_estable_a.sock |
4116380 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NATASHA%20ELIZABET… | 0 | 02/11/2026 09:49:00 | 02/11/2026 09:49:10 | 0:00:10.189534 | |
|
as5
at_stage_b.sock |
1125494 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 07:22:48 | 02/11/2026 07:22:58 | 0:00:10.189532 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=26%2F10%2F2026&hast… | 0 | 02/11/2026 15:23:08 | 02/11/2026 15:23:18 | 0:00:10.189531 | |
|
as7
at_estable_a.sock |
479690 | GET | https://motormar.admintotal.com/admin/editar_cotizacion_cliente/299826/ | 0 | 02/11/2026 15:08:17 | 02/11/2026 15:08:27 | 0:00:10.189531 | |
|
as5
at_estable_a.sock |
1289793 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/7501055320622/?tipo=nota_venta&almac… | 0 | 02/11/2026 16:22:15 | 02/11/2026 16:22:26 | 0:00:10.189526 |