| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1635675 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIPX6PAN/ | 0 | 03/11/2026 16:43:38 | 03/11/2026 16:43:49 | 0:00:10.405002 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://grupoderefrigeracion.admintotal.com/admin/editar_cotizacion_cliente/37416/ | 0 | 03/11/2026 16:34:52 | 03/11/2026 16:35:02 | 0:00:10.405001 | |
|
as6
at_estable_a.sock |
1883795 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=100&tipo_movimiento=COMPRA | 0 | 03/11/2026 08:29:24 | 03/11/2026 08:29:35 | 0:00:10.405000 | |
|
as3
at_estable_a.sock |
211145 | GET | https://mateson.admintotal.com/ajax/get_documentos/ACOR INGENIERIA CIVIL Y DESARROLLO MINERO/2026-1… | 0 | 03/11/2026 15:20:47 | 03/11/2026 15:20:58 | 0:00:10.404997 | |
|
as6
at_estable_a.sock |
1905787 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENER | 0 | 03/11/2026 09:41:00 | 03/11/2026 09:41:10 | 0:00:10.404996 | |
|
as7
at_estable_b.sock |
680245 | GET | https://imsa.admintotal.com/admin/inventario/ver_producto/4607/ | 0 | 03/11/2026 09:38:45 | 03/11/2026 09:38:55 | 0:00:10.404992 | |
|
as4
at_canary_b.sock |
1280473 | GET | https://pruebaadmin.admintotal.com/admin/ver_poliza/1823/ | 0 | 03/11/2026 13:40:46 | 03/11/2026 13:40:57 | 0:00:10.404991 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://integradorahmo.admintotal.com/ajax/contains/um/001/?almacen_id=9&proveedor=PROYECTOS%20Y%20… | 0 | 03/11/2026 15:20:00 | 03/11/2026 15:20:11 | 0:00:10.404982 | |
|
as3
at_estable_a.sock |
205859 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 03/11/2026 15:51:32 | 03/11/2026 15:51:43 | 0:00:10.404979 | |
|
as5
at_estable_a.sock |
1766831 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 04/11/2026 07:34:51 | 04/11/2026 07:35:02 | 0:00:10.404970 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 03/11/2026 19:00:59 | 03/11/2026 19:01:09 | 0:00:10.404966 | |
|
as6
at_estable_a.sock |
2058000 | POST | https://raubsc.admintotal.com/admin/cxc/abono/0/ | 116506 | 03/11/2026 15:25:09 | 03/11/2026 15:25:19 | 0:00:10.404964 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:22:28 | 03/11/2026 11:22:38 | 0:00:10.404964 | |
|
as3
at_estable_b.sock |
130136 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 03/11/2026 12:28:37 | 03/11/2026 12:28:48 | 0:00:10.404960 | |
|
as5
at_estable_a.sock |
1646819 | POST | https://rodeson.admintotal.com/admin/delete/cheque/251560/?can=1& | 211 | 03/11/2026 17:06:10 | 03/11/2026 17:06:20 | 0:00:10.404957 | |
|
as3
at_estable_b.sock |
45325 | GET | https://modelo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=1585&almace… | 0 | 03/11/2026 10:15:02 | 03/11/2026 10:15:13 | 0:00:10.404954 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://solderslp.admintotal.com/admin/ver_factura/480817/ | 0 | 03/11/2026 16:47:34 | 03/11/2026 16:47:45 | 0:00:10.404947 | |
|
as3
at_estable_a.sock |
214891 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/187168/ | 0 | 03/11/2026 15:30:59 | 03/11/2026 15:31:10 | 0:00:10.404944 | |
|
as4
at_estable_b.sock |
1128571 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3605 | 03/11/2026 09:41:17 | 03/11/2026 09:41:27 | 0:00:10.404943 | |
|
as3
at_estable_a.sock |
234773 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 17:00:37 | 03/11/2026 17:00:48 | 0:00:10.404936 | |
|
as5
at_estable_a.sock |
1613126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 14:56:13 | 03/11/2026 14:56:24 | 0:00:10.404936 | |
|
at-respaldos
at_dev_a.sock |
1516006 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 10:56:55 | 03/11/2026 10:57:05 | 0:00:10.404935 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://pcmarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 03/11/2026 13:26:53 | 03/11/2026 13:27:03 | 0:00:10.404933 | |
|
as4
at_estable_b.sock |
1249658 | GET | https://td.admintotal.com/ajax/guia_paqueteria/771723/ | 0 | 03/11/2026 13:11:17 | 03/11/2026 13:11:27 | 0:00:10.404932 | |
|
as3
at_canary_b.sock |
159920 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=126091816&a=9&tipo=nota_… | 0 | 03/11/2026 13:11:59 | 03/11/2026 13:12:09 | 0:00:10.404930 |