| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 02/11/2026 21:27:00 | 02/11/2026 21:27:10 | 0:00:10.175612 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3800 | 0 | 02/11/2026 20:04:35 | 02/11/2026 20:04:46 | 0:00:10.175604 | |
|
as3
at_dev_b.sock |
52939 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/11/2026 16:33:47 | 02/11/2026 16:33:58 | 0:00:10.175602 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 02/11/2026 06:59:04 | 02/11/2026 06:59:14 | 0:00:10.175601 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=jorge | 0 | 02/11/2026 13:54:49 | 02/11/2026 13:54:59 | 0:00:10.175600 | |
|
as4
at_estable_b.sock |
981377 | GET | https://fivsa.admintotal.com/admin/ventas/editar_nota_venta/507257/ | 0 | 02/11/2026 16:33:38 | 02/11/2026 16:33:48 | 0:00:10.175597 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://llanticlub.admintotal.com/admin/login/?next=/admin/index/ | 141 | 02/11/2026 08:01:39 | 02/11/2026 08:01:49 | 0:00:10.175595 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:49:24 | 02/11/2026 17:49:34 | 0:00:10.175590 | |
|
as5
at_estable_a.sock |
1303756 | POST | https://freforma.admintotal.com/admin/ventas/editar_nota_venta/2251809/ | 141094 | 02/11/2026 17:55:29 | 02/11/2026 17:55:39 | 0:00:10.175586 | |
|
as7
at_estable_b.sock |
353207 | GET | https://autovaro2.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 08:00:36 | 02/11/2026 08:00:46 | 0:00:10.175586 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:50:55 | 02/11/2026 08:51:05 | 0:00:10.175585 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC… | 0 | 02/11/2026 18:14:45 | 02/11/2026 18:14:55 | 0:00:10.175582 | |
|
as4
at_stage_b.sock |
981570 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1409954/&api_key= | 0 | 02/11/2026 16:33:48 | 02/11/2026 16:33:58 | 0:00:10.175580 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 02/11/2026 04:06:44 | 02/11/2026 04:06:54 | 0:00:10.175575 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 18:55:23 | 02/11/2026 18:55:33 | 0:00:10.175575 | |
|
as6
at_estable_a.sock |
1632063 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 09:48:37 | 02/11/2026 09:48:47 | 0:00:10.175575 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 16:32:33 | 02/11/2026 16:32:43 | 0:00:10.175574 | |
|
as4
at_estable_b.sock |
969380 | GET | https://cph.admintotal.com/admin/inventario/entradas/entrada_traspaso/1088112/ | 0 | 02/11/2026 15:35:22 | 02/11/2026 15:35:33 | 0:00:10.175574 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:06:00 | 02/11/2026 06:06:10 | 0:00:10.175559 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/718344/&… | 0 | 02/11/2026 04:21:37 | 02/11/2026 04:21:47 | 0:00:10.175558 | |
|
as4
at_stage_a.sock |
785540 | GET | https://powerbat.admintotal.com/ajax/existe_cliente/?rs=MST%20PRODUCTOS%20Y%20SERVICIOS&es_cliente=… | 0 | 02/11/2026 08:46:42 | 02/11/2026 08:46:52 | 0:00:10.175555 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | GET | https://facturacliente.com/app/facturas/?pag=5 | 0 | 02/11/2026 12:14:16 | 02/11/2026 12:14:26 | 0:00:10.175552 | |
|
as7
at_estable_a.sock |
493571 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:32:24 | 02/11/2026 16:32:34 | 0:00:10.175551 | |
|
as4
at_stage_b.sock |
954740 | POST | https://eysh.admintotal.com/ajax/get_precios_ventas_cliente/ | 183 | 02/11/2026 14:33:09 | 02/11/2026 14:33:20 | 0:00:10.175548 | |
|
as4
at_stage_b.sock |
986969 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 01:48:38 | 03/11/2026 01:48:49 | 0:00:10.175541 |