| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
940566 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:01:17 | 02/11/2026 14:01:27 | 0:00:10.183489 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 03/11/2026 04:23:56 | 03/11/2026 04:24:07 | 0:00:10.183488 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?term=PRODUCTO%20BASE | 0 | 02/11/2026 19:46:50 | 02/11/2026 19:47:00 | 0:00:10.183484 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/ajax/cliente/MECANICA TEK/?21243 | 0 | 02/11/2026 07:51:28 | 02/11/2026 07:51:38 | 0:00:10.183483 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 02/11/2026 18:26:17 | 02/11/2026 18:26:27 | 0:00:10.183483 | |
|
as5
at_estable_a.sock |
1309078 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2256665/ | 881 | 02/11/2026 18:52:40 | 02/11/2026 18:52:50 | 0:00:10.183482 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 02/11/2026 17:54:02 | 02/11/2026 17:54:12 | 0:00:10.183475 | |
|
as3
at_estable_a.sock |
63048 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2172314,2172313,2139417,21… | 0 | 02/11/2026 18:13:24 | 02/11/2026 18:13:34 | 0:00:10.183472 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4211252/ | 0 | 02/11/2026 08:32:41 | 02/11/2026 08:32:51 | 0:00:10.183469 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS… | 0 | 03/11/2026 00:28:24 | 03/11/2026 00:28:34 | 0:00:10.183467 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 02/11/2026 19:10:34 | 02/11/2026 19:10:45 | 0:00:10.183466 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=02%2F11%2F2026&hasta=02… | 0 | 02/11/2026 18:18:03 | 02/11/2026 18:18:13 | 0:00:10.183466 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/4243259/&api_key= | 0 | 02/11/2026 17:32:37 | 02/11/2026 17:32:47 | 0:00:10.183459 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC… | 0 | 03/11/2026 04:11:51 | 03/11/2026 04:12:01 | 0:00:10.183458 | |
|
as4
at_stage_a.sock |
1061665 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:33:47 | 03/11/2026 02:33:57 | 0:00:10.183449 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://elvenado.admintotal.com/admin/imprimir_orden_surtido_nota_venta/38311/?recibo=1 | 0 | 02/11/2026 07:10:11 | 02/11/2026 07:10:21 | 0:00:10.183449 | |
|
as3
at_estable_a.sock |
70425 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1045/?tipo=nota_venta&almace… | 0 | 02/11/2026 19:43:16 | 02/11/2026 19:43:26 | 0:00:10.183448 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 03/11/2026 02:06:33 | 03/11/2026 02:06:43 | 0:00:10.183444 | |
|
at-respaldos
at_dev_b.sock |
1187659 | POST | https://magno.respaldo.admintotal.com/admin/inventario/importar/importar_inventario/ | 9589 | 02/11/2026 10:35:16 | 02/11/2026 10:35:26 | 0:00:10.183443 | |
|
as3
at_estable_a.sock |
38226 | GET | https://doblehsendero.admintotal.com/admin/producto/edit/8998/ | 0 | 02/11/2026 15:15:36 | 02/11/2026 15:15:46 | 0:00:10.183438 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 02/11/2026 23:35:50 | 02/11/2026 23:36:00 | 0:00:10.183438 | |
|
as4
at_dev_b.sock |
982951 | GET | https://dame.devidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=2&pag… | 0 | 02/11/2026 16:25:17 | 02/11/2026 16:25:27 | 0:00:10.183437 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 03/11/2026 00:04:00 | 03/11/2026 00:04:10 | 0:00:10.183435 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 19:03:28 | 02/11/2026 19:03:38 | 0:00:10.183434 | |
|
as4
at_stage_b.sock |
940568 | POST | https://magno.admintotal.com/admin/cancelar_entrada_ajuste/29215/?can=1& | 185 | 02/11/2026 13:53:57 | 02/11/2026 13:54:07 | 0:00:10.183432 |