| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
460541 | GET | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/… | 0 | 02/11/2026 16:58:28 | 02/11/2026 16:58:38 | 0:00:10.155809 | |
|
as7
at_estable_a.sock |
509058 | POST | https://mapisam.admintotal.com/admin/facturar_pedido/272342/ | 1345 | 02/11/2026 18:32:07 | 02/11/2026 18:32:17 | 0:00:10.155809 | |
|
as4
at_estable_b.sock |
838627 | POST | https://td.admintotal.com/admin/facturar_pedido/771186/ | 3381 | 02/11/2026 08:13:48 | 02/11/2026 08:13:58 | 0:00:10.155809 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7527&limit=500&of… | 0 | 02/11/2026 06:20:00 | 02/11/2026 06:20:10 | 0:00:10.155806 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 02/11/2026 17:21:00 | 02/11/2026 17:21:10 | 0:00:10.155804 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:51:34 | 02/11/2026 18:51:44 | 0:00:10.155803 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:31:24 | 02/11/2026 03:31:34 | 0:00:10.155796 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 04:36:05 | 02/11/2026 04:36:15 | 0:00:10.155791 | |
|
as4
at_estable_b.sock |
838168 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 09:02:07 | 02/11/2026 09:02:17 | 0:00:10.155790 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 02:11:42 | 02/11/2026 02:11:52 | 0:00:10.155789 | |
|
as4
at_estable_a.sock |
789033 | GET | https://eng.admintotal.com/admin/ver_factura/411373/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 02/11/2026 03:44:45 | 02/11/2026 03:44:56 | 0:00:10.155787 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://ebikers.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2026&desde=&has… | 0 | 02/11/2026 07:41:59 | 02/11/2026 07:42:10 | 0:00:10.155783 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%… | 0 | 01/11/2026 22:38:20 | 01/11/2026 22:38:30 | 0:00:10.155783 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:49:01 | 01/11/2026 23:49:11 | 0:00:10.155782 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 02/11/2026 04:08:10 | 02/11/2026 04:08:20 | 0:00:10.155778 | |
|
as4
at_estable_a.sock |
829148 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 07:27:56 | 02/11/2026 07:28:07 | 0:00:10.155777 | |
|
as3
at_dev_b.sock |
4054129 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 06:02:13 | 02/11/2026 06:02:23 | 0:00:10.155773 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 01/11/2026 23:15:22 | 01/11/2026 23:15:32 | 0:00:10.155767 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 01/11/2026 23:07:35 | 01/11/2026 23:07:45 | 0:00:10.155763 | |
|
as4
at_estable_a.sock |
829148 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=71342&a=9&tipo=nota_v… | 0 | 02/11/2026 07:43:03 | 02/11/2026 07:43:13 | 0:00:10.155762 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 02/11/2026 06:41:02 | 02/11/2026 06:41:12 | 0:00:10.155758 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://autovaro.admintotal.com/ajax/select_producto_formset/901031-PENZOIL/?tipo=nota_venta&almace… | 0 | 02/11/2026 13:42:02 | 02/11/2026 13:42:12 | 0:00:10.155758 | |
|
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 05:28:57 | 02/11/2026 05:29:07 | 0:00:10.155757 | |
|
as4
at_estable_a.sock |
726655 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 01/11/2026 23:42:36 | 01/11/2026 23:42:46 | 0:00:10.155756 | |
|
as6
at_estable_a.sock |
1760030 | POST | https://solderslp.admintotal.com/admin/cxc/recepcion_pago/0/66/ | 734 | 02/11/2026 17:19:00 | 02/11/2026 17:19:10 | 0:00:10.155752 |