| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687769 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10600 | 0 | 03/11/2026 19:29:39 | 03/11/2026 19:29:49 | 0:00:10.395779 | |
|
as3
at_estable_a.sock |
249067 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 18:52:47 | 03/11/2026 18:52:58 | 0:00:10.395769 | |
|
as6
at_estable_b.sock |
2002416 | POST | https://otr.admintotal.com/admin/inventario/agregar_orden_compra/ | 12700 | 03/11/2026 12:37:53 | 03/11/2026 12:38:04 | 0:00:10.395766 | |
|
as3
at_estable_a.sock |
14565 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 03/11/2026 08:41:41 | 03/11/2026 08:41:52 | 0:00:10.395760 | |
|
as7
at_estable_a.sock |
879590 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 16:33:31 | 03/11/2026 16:33:41 | 0:00:10.395754 | |
|
as7
at_estable_a.sock |
845286 | GET | https://materialessalas.admintotal.com/admin/ver_orden_compra/1654169/ | 0 | 03/11/2026 13:59:45 | 03/11/2026 13:59:55 | 0:00:10.395753 | |
|
as4
at_stage_b.sock |
1120084 | GET | https://magno.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 09:15:42 | 03/11/2026 09:15:52 | 0:00:10.395743 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=10150 | 0 | 03/11/2026 21:36:35 | 03/11/2026 21:36:45 | 0:00:10.395736 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 03/11/2026 05:42:54 | 03/11/2026 05:43:05 | 0:00:10.395716 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 08:07:39 | 03/11/2026 08:07:49 | 0:00:10.395711 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 00:24:54 | 04/11/2026 00:25:04 | 0:00:10.395703 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2C… | 0 | 03/11/2026 22:14:45 | 03/11/2026 22:14:55 | 0:00:10.395696 | |
|
as3
at_canary_b.sock |
106179 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/D2517.500/?tipo=nota_venta… | 0 | 03/11/2026 12:29:19 | 03/11/2026 12:29:29 | 0:00:10.395691 | |
|
as3
at_canary_a.sock |
193184 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 15:01:11 | 03/11/2026 15:01:21 | 0:00:10.395689 | |
|
as3
at_estable_a.sock |
213566 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 16:11:27 | 03/11/2026 16:11:37 | 0:00:10.395689 | |
|
as5
at_estable_a.sock |
1619656 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 15:50:04 | 03/11/2026 15:50:15 | 0:00:10.395678 | |
|
as5
at_estable_a.sock |
1648406 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3774 | 03/11/2026 17:28:26 | 03/11/2026 17:28:37 | 0:00:10.395675 | |
|
as5
at_estable_a.sock |
1547846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 13:13:32 | 03/11/2026 13:13:42 | 0:00:10.395672 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://lacubiella.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 03/11/2026 17:11:49 | 03/11/2026 17:11:59 | 0:00:10.395668 | |
|
as3
at_estable_b.sock |
103751 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02%2F11%2F20… | 0 | 03/11/2026 11:39:14 | 03/11/2026 11:39:24 | 0:00:10.395667 | |
|
as3
at_stage_a.sock |
2134 | POST | https://resisa.admintotal.com/admin/cxp/anticipo_proveedor/703579/ | 1973 | 03/11/2026 09:32:54 | 03/11/2026 09:33:04 | 0:00:10.395664 | |
|
as4
at_estable_b.sock |
1125636 | GET | https://delta.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 09:21:51 | 03/11/2026 09:22:01 | 0:00:10.395660 | |
|
as3
at_estable_b.sock |
103902 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:38:12 | 03/11/2026 11:38:22 | 0:00:10.395656 | |
|
as6
at_estable_a.sock |
1892048 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4210206/ | 177 | 03/11/2026 08:51:25 | 03/11/2026 08:51:35 | 0:00:10.395652 | |
|
as6
at_estable_a.sock |
2026061 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 13:12:23 | 03/11/2026 13:12:34 | 0:00:10.395650 |