| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
500350 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 17:01:42 | 02/11/2026 17:01:52 | 0:00:10.178529 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=mon… | 0 | 02/11/2026 16:04:05 | 02/11/2026 16:04:16 | 0:00:10.178528 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 01:05:53 | 03/11/2026 01:06:03 | 0:00:10.178523 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://target.admintotal.com/admin/ver_factura/459364/ | 0 | 02/11/2026 14:55:21 | 02/11/2026 14:55:31 | 0:00:10.178519 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 03/11/2026 00:45:10 | 03/11/2026 00:45:20 | 0:00:10.178511 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-1132A-N%2CKEP-KGT-1132H-N%2CKEP-KG… | 0 | 03/11/2026 00:19:50 | 03/11/2026 00:20:00 | 0:00:10.178509 | |
|
as7
at_estable_a.sock |
356251 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_product… | 0 | 02/11/2026 08:21:20 | 02/11/2026 08:21:30 | 0:00:10.178508 | |
|
as7
at_estable_a.sock |
473205 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 02/11/2026 14:12:08 | 02/11/2026 14:12:18 | 0:00:10.178504 | |
|
as7
at_estable_a.sock |
458953 | GET | https://centrocardiopulmonarbb.admintotal.com/admin/cxp/notas_credito/ | 0 | 02/11/2026 13:17:12 | 02/11/2026 13:17:23 | 0:00:10.178501 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNAK… | 0 | 02/11/2026 20:26:48 | 02/11/2026 20:26:58 | 0:00:10.178498 | |
|
as5
at_estable_a.sock |
1149882 | GET | https://hollman6.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F202… | 0 | 02/11/2026 08:56:21 | 02/11/2026 08:56:31 | 0:00:10.178489 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 02/11/2026 05:29:06 | 02/11/2026 05:29:16 | 0:00:10.178488 | |
|
as3
at_estable_a.sock |
33149 | GET | https://supermediterraneo2.admintotal.com/admin/inventario2023/catalogos/anaqueles/?cliente=1522&fe… | 0 | 02/11/2026 15:23:51 | 02/11/2026 15:24:01 | 0:00:10.178483 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 02/11/2026 20:00:41 | 02/11/2026 20:00:52 | 0:00:10.178481 | |
|
as3
at_estable_a.sock |
56480 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 02/11/2026 16:52:47 | 02/11/2026 16:52:57 | 0:00:10.178479 | |
|
as5
at_estable_a.sock |
1134730 | GET | https://ferreteriatrega.admintotal.com/admin/ver_factura/77774/ | 0 | 02/11/2026 08:14:35 | 02/11/2026 08:14:45 | 0:00:10.178479 | |
|
as3
at_estable_a.sock |
40993 | GET | https://olivares.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 02/11/2026 15:37:38 | 02/11/2026 15:37:48 | 0:00:10.178471 | |
|
as3
at_dev_a.sock |
33300 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 02/11/2026 14:44:13 | 02/11/2026 14:44:23 | 0:00:10.178471 | |
|
as4
at_estable_b.sock |
1005867 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 19:12:18 | 02/11/2026 19:12:29 | 0:00:10.178469 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 02/11/2026 22:03:21 | 02/11/2026 22:03:31 | 0:00:10.178463 | |
|
as7
at_estable_a.sock |
504025 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=11400 | 0 | 02/11/2026 18:57:30 | 02/11/2026 18:57:41 | 0:00:10.178460 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://fabascal.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 10:39:57 | 02/11/2026 10:40:07 | 0:00:10.178457 | |
|
as3
at_dev_a.sock |
33300 | GET | https://pruebasautomatizadas.admintotal.com/ajax/ajax_get_prestamos_acreedor_diverso/?id=111715 | 0 | 02/11/2026 14:47:47 | 02/11/2026 14:47:57 | 0:00:10.178453 | |
|
as3
at_dev_b.sock |
161507 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salida_tr… | 0 | 03/11/2026 05:05:09 | 03/11/2026 05:05:20 | 0:00:10.178452 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 07:34:03 | 02/11/2026 07:34:13 | 0:00:10.178448 |