| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
940558 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:32:49 | 02/11/2026 15:32:59 | 0:00:10.161924 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5750&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:09:51 | 02/11/2026 04:10:01 | 0:00:10.161923 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=MERSER&… | 0 | 02/11/2026 16:50:39 | 02/11/2026 16:50:49 | 0:00:10.161922 | |
|
as7
at_estable_b.sock |
258193 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 04:40:04 | 02/11/2026 04:40:14 | 0:00:10.161922 | |
|
as7
at_estable_b.sock |
350664 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontin… | 0 | 02/11/2026 08:06:03 | 02/11/2026 08:06:13 | 0:00:10.161916 | |
|
as7
at_estable_a.sock |
506462 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 17:38:31 | 02/11/2026 17:38:41 | 0:00:10.161911 | |
|
as3
at_estable_a.sock |
4166801 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=OTTO%20DISTRIBUC… | 0 | 02/11/2026 11:33:03 | 02/11/2026 11:33:13 | 0:00:10.161910 | |
|
as3
at_estable_b.sock |
3736138 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/703407/ | 34448 | 02/11/2026 08:03:34 | 02/11/2026 08:03:44 | 0:00:10.161910 | |
|
as3
at_dev_b.sock |
80591 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 02/11/2026 20:04:56 | 02/11/2026 20:05:06 | 0:00:10.161908 | |
|
as6
at_estable_a.sock |
1760030 | POST | https://phn.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 26965 | 02/11/2026 17:28:00 | 02/11/2026 17:28:10 | 0:00:10.161907 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 22:37:55 | 02/11/2026 22:38:05 | 0:00:10.161898 | |
|
as3
at_stage_b.sock |
4086282 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/618846/ | 47250 | 02/11/2026 08:47:19 | 02/11/2026 08:47:29 | 0:00:10.161892 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 02/11/2026 06:04:25 | 02/11/2026 06:04:35 | 0:00:10.161891 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:56:42 | 02/11/2026 05:56:52 | 0:00:10.161890 | |
|
as6
at_estable_a.sock |
1689799 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2932 | 02/11/2026 12:23:43 | 02/11/2026 12:23:53 | 0:00:10.161888 | |
|
as7
at_estable_a.sock |
506660 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 17:28:39 | 02/11/2026 17:28:49 | 0:00:10.161886 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 16:39:33 | 02/11/2026 16:39:43 | 0:00:10.161884 | |
|
as3
at_estable_a.sock |
65129 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1741 | 02/11/2026 17:48:47 | 02/11/2026 17:48:57 | 0:00:10.161879 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 18:22:17 | 02/11/2026 18:22:27 | 0:00:10.161879 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 15:38:38 | 02/11/2026 15:38:48 | 0:00:10.161876 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 14:36:01 | 02/11/2026 14:36:11 | 0:00:10.161868 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cummingauto.admintotal.com/admin/ver_cotizacion/2806188/ | 0 | 02/11/2026 17:03:23 | 02/11/2026 17:03:34 | 0:00:10.161866 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=1&almacen=&… | 0 | 02/11/2026 06:51:35 | 02/11/2026 06:51:45 | 0:00:10.161865 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 03:57:58 | 02/11/2026 03:58:09 | 0:00:10.161863 | |
|
as3
at_estable_a.sock |
49294 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 17:19:01 | 02/11/2026 17:19:12 | 0:00:10.161863 |