| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1008144 | GET | https://coyotas.admintotal.com/admin/nomina/nominas/?f=1&almacen=&year=2026&month=&page_size=50&q=&… | 0 | 02/11/2026 20:43:57 | 02/11/2026 20:44:07 | 0:00:10.182435 | |
|
as7
at_estable_a.sock |
473205 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507062/ | 0 | 02/11/2026 14:10:05 | 02/11/2026 14:10:15 | 0:00:10.182433 | |
|
as4
at_stage_a.sock |
785542 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/142865/ | 22713 | 02/11/2026 08:24:44 | 02/11/2026 08:24:54 | 0:00:10.182431 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%… | 0 | 02/11/2026 22:30:37 | 02/11/2026 22:30:47 | 0:00:10.182427 | |
|
as6
at_estable_a.sock |
1765044 | POST | https://tnj2.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 02/11/2026 19:04:49 | 02/11/2026 19:04:59 | 0:00:10.182426 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://secoinsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 19:17:10 | 02/11/2026 19:17:20 | 0:00:10.182425 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:20:50 | 02/11/2026 05:21:00 | 0:00:10.182417 | |
|
as7
at_estable_a.sock |
470211 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:00:11 | 02/11/2026 14:00:21 | 0:00:10.182415 | |
|
as7
at_estable_a.sock |
472725 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 02/11/2026 14:10:46 | 02/11/2026 14:10:56 | 0:00:10.182414 | |
|
as4
at_estable_b.sock |
937577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 13:40:44 | 02/11/2026 13:40:54 | 0:00:10.182414 | |
|
as7
at_estable_a.sock |
486550 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 15:55:04 | 02/11/2026 15:55:14 | 0:00:10.182408 | |
|
as3
at_estable_a.sock |
4100976 | POST | https://plaxma.admintotal.com/admin/ventas/refacturar_venta_similar/96752/ | 28224 | 02/11/2026 08:54:31 | 02/11/2026 08:54:41 | 0:00:10.182405 | |
|
as6
at_estable_b.sock |
1641076 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4211401/ | 50088 | 02/11/2026 09:59:33 | 02/11/2026 09:59:43 | 0:00:10.182404 | |
|
as7
at_estable_a.sock |
373806 | GET | https://pmirecubrimientos.admintotal.com/admin/pdf_salida/968484/ | 0 | 02/11/2026 09:35:27 | 02/11/2026 09:35:37 | 0:00:10.182401 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 06:58:01 | 02/11/2026 06:58:11 | 0:00:10.182400 | |
|
as5
at_stage_b.sock |
1295357 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 18:37:07 | 02/11/2026 18:37:17 | 0:00:10.182399 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 03/11/2026 00:30:54 | 03/11/2026 00:31:05 | 0:00:10.182393 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:47:39 | 02/11/2026 13:47:50 | 0:00:10.182392 | |
|
as5
at_estable_a.sock |
1295175 | POST | https://nunezcarnes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18802 | 02/11/2026 17:06:46 | 02/11/2026 17:06:56 | 0:00:10.182389 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 03/11/2026 01:38:07 | 03/11/2026 01:38:17 | 0:00:10.182386 | |
|
as3
at_estable_a.sock |
58762 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 17:16:50 | 02/11/2026 17:17:00 | 0:00:10.182384 | |
|
as3
at_dev_b.sock |
99057 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5136468/ | 0 | 02/11/2026 22:31:55 | 02/11/2026 22:32:05 | 0:00:10.182379 | |
|
as5
at_estable_a.sock |
1279753 | GET | https://martinsproduce.admintotal.com/admin/cxc/ver_recepcion_pago/714272/ | 0 | 02/11/2026 15:28:40 | 02/11/2026 15:28:50 | 0:00:10.182373 | |
|
as4
at_estable_b.sock |
985598 | GET | https://ymg.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:36:21 | 02/11/2026 16:36:31 | 0:00:10.182372 | |
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206635124&limit=1 | 0 | 03/11/2026 00:35:51 | 03/11/2026 00:36:01 | 0:00:10.182372 |