| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1647416 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:16:59 | 03/11/2026 17:17:09 | 0:00:10.393752 | |
|
as5
at_estable_a.sock |
1598125 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 03/11/2026 14:10:58 | 03/11/2026 14:11:09 | 0:00:10.393750 | |
|
as7
at_estable_a.sock |
779740 | GET | https://dany.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F09%2F2026&hasta=30%2F09%… | 0 | 03/11/2026 12:41:41 | 03/11/2026 12:41:52 | 0:00:10.393750 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4194460/ | 0 | 03/11/2026 19:05:21 | 03/11/2026 19:05:31 | 0:00:10.393749 | |
|
as3
at_estable_a.sock |
227770 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/187258/ | 24199 | 03/11/2026 16:34:26 | 03/11/2026 16:34:36 | 0:00:10.393745 | |
|
as3
at_estable_a.sock |
219498 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=47812&a=9 | 0 | 03/11/2026 15:43:38 | 03/11/2026 15:43:48 | 0:00:10.393744 | |
|
at-respaldos
at_stable_b.sock |
1886775 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 10:59:12 | 04/11/2026 10:59:22 | 0:00:10.393725 | |
|
as5
at_estable_b.sock |
1788661 | GET | https://autored.admintotal.com/admin/ver_factura/717840/ | 0 | 04/11/2026 08:57:13 | 04/11/2026 08:57:24 | 0:00:10.393723 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 04/11/2026 11:41:08 | 04/11/2026 11:41:18 | 0:00:10.393722 | |
|
as7
at_estable_a.sock |
887334 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto/?term=K4419M2 | 0 | 03/11/2026 16:51:26 | 03/11/2026 16:51:36 | 0:00:10.393721 | |
|
as6
at_estable_b.sock |
2043391 | GET | https://fymsanfrancisco.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 03/11/2026 13:25:50 | 03/11/2026 13:26:00 | 0:00:10.393719 | |
|
as3
at_estable_b.sock |
343406 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/126058/ | 0 | 04/11/2026 09:29:49 | 04/11/2026 09:29:59 | 0:00:10.393715 | |
|
as3
at_estable_b.sock |
359183 | GET | https://priori.admintotal.com/admin/ver_poliza/2267/ | 0 | 04/11/2026 09:47:45 | 04/11/2026 09:47:55 | 0:00:10.393715 | |
|
as7
at_estable_a.sock |
848027 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-25&hasta=2026-11-23&limit=100… | 0 | 03/11/2026 14:11:04 | 03/11/2026 14:11:15 | 0:00:10.393709 | |
|
as7
at_estable_b.sock |
1148722 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508497/ | 0 | 04/11/2026 11:26:13 | 04/11/2026 11:26:24 | 0:00:10.393707 | |
|
as5
at_estable_a.sock |
1597615 | POST | https://freforma.admintotal.com/ajax/editar_compra/2247946/ | 240 | 03/11/2026 14:04:29 | 03/11/2026 14:04:40 | 0:00:10.393706 | |
|
as3
at_estable_b.sock |
343572 | POST | https://calote12.admintotal.com/admin/producto/edit/2951/ | 27324 | 04/11/2026 09:20:48 | 04/11/2026 09:20:59 | 0:00:10.393704 | |
|
as3
at_estable_a.sock |
220265 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=10&es_cliente=0 | 0 | 03/11/2026 15:58:00 | 03/11/2026 15:58:10 | 0:00:10.393698 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://autored.admintotal.com/ajax/cliente/ARTURO ARAMBURO ROJO/?saldo_factura=766.25&tipo_movimie… | 0 | 03/11/2026 17:49:31 | 03/11/2026 17:49:41 | 0:00:10.393690 | |
|
as7
at_dev_b.sock |
788721 | GET | https://hso.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 12:39:44 | 03/11/2026 12:39:55 | 0:00:10.393671 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 12:13:48 | 04/11/2026 12:13:58 | 0:00:10.393670 | |
|
as6
at_estable_b.sock |
2288713 | GET | https://colordots.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2464 | 0 | 04/11/2026 08:53:47 | 04/11/2026 08:53:58 | 0:00:10.393666 | |
|
as6
at_estable_a.sock |
2118455 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 34865 | 03/11/2026 17:22:21 | 03/11/2026 17:22:31 | 0:00:10.393664 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 03/11/2026 18:01:25 | 03/11/2026 18:01:35 | 0:00:10.393662 | |
|
as5
at_estable_b.sock |
1788696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 09:07:12 | 04/11/2026 09:07:22 | 0:00:10.393661 |