| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
486550 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/300421/ | 0 | 02/11/2026 16:05:10 | 02/11/2026 16:05:20 | 0:00:10.174168 | |
|
as3
at_canary_a.sock |
4034792 | GET | https://mgo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&s… | 0 | 02/11/2026 07:38:15 | 02/11/2026 07:38:26 | 0:00:10.174167 | |
|
as3
at_estable_a.sock |
56480 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/619517/ | 0 | 02/11/2026 16:43:43 | 02/11/2026 16:43:53 | 0:00:10.174166 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 17:54:40 | 02/11/2026 17:54:50 | 0:00:10.174164 | |
|
as3
at_dev_a.sock |
41749 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/59971/ | 103566 | 02/11/2026 15:36:46 | 02/11/2026 15:36:57 | 0:00:10.174163 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 02/11/2026 03:13:24 | 02/11/2026 03:13:34 | 0:00:10.174162 | |
|
as3
at_dev_b.sock |
3988065 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 01/11/2026 22:00:33 | 01/11/2026 22:00:43 | 0:00:10.174160 | |
|
as7
at_estable_a.sock |
489852 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 15:43:19 | 02/11/2026 15:43:29 | 0:00:10.174160 | |
|
as7
at_estable_a.sock |
400254 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508091/ | 0 | 02/11/2026 10:27:28 | 02/11/2026 10:27:38 | 0:00:10.174160 | |
|
as7
at_estable_a.sock |
493699 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:50:38 | 02/11/2026 16:50:48 | 0:00:10.174158 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7800&tipo_movimiento=COMPRA | 0 | 02/11/2026 07:28:54 | 02/11/2026 07:29:04 | 0:00:10.174154 | |
|
as6
at_estable_a.sock |
1743747 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/1/?term=jose | 0 | 02/11/2026 15:42:52 | 02/11/2026 15:43:02 | 0:00:10.174151 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:50:09 | 02/11/2026 09:50:19 | 0:00:10.174149 | |
|
as7
at_estable_a.sock |
368237 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:53:35 | 02/11/2026 08:53:45 | 0:00:10.174146 | |
|
as4
at_estable_b.sock |
918848 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 12:28:43 | 02/11/2026 12:28:53 | 0:00:10.174142 | |
|
as7
at_estable_a.sock |
377346 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:48:45 | 02/11/2026 09:48:55 | 0:00:10.174140 | |
|
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 04:59:47 | 02/11/2026 04:59:57 | 0:00:10.174136 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=POS001 | 0 | 02/11/2026 16:33:05 | 02/11/2026 16:33:15 | 0:00:10.174133 | |
|
as6
at_estable_a.sock |
1722627 | POST | https://phn.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=229611&solicitud_pago=&… | 44 | 02/11/2026 13:54:59 | 02/11/2026 13:55:09 | 0:00:10.174130 | |
|
as3
at_estable_a.sock |
49484 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 02/11/2026 16:17:47 | 02/11/2026 16:17:57 | 0:00:10.174128 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1416011&a=22608… | 0 | 02/11/2026 13:55:06 | 02/11/2026 13:55:16 | 0:00:10.174127 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 01/11/2026 23:15:32 | 01/11/2026 23:15:43 | 0:00:10.174120 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 02/11/2026 20:01:20 | 02/11/2026 20:01:30 | 0:00:10.174119 | |
|
as3
at_estable_a.sock |
33149 | GET | https://dileon.admintotal.com/admin/pdf_nota_venta/51686/ | 0 | 02/11/2026 14:56:04 | 02/11/2026 14:56:14 | 0:00:10.174118 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 02/11/2026 07:23:42 | 02/11/2026 07:23:52 | 0:00:10.174117 |