| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515693 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 19:00:03 | 02/11/2026 19:00:13 | 0:00:10.160887 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 03/11/2026 03:14:53 | 03/11/2026 03:15:03 | 0:00:10.160882 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 00:29:06 | 03/11/2026 00:29:16 | 0:00:10.160874 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:28:07 | 02/11/2026 04:28:18 | 0:00:10.160870 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=2050&page=1&pag… | 0 | 03/11/2026 03:42:34 | 03/11/2026 03:42:44 | 0:00:10.160867 | |
|
as5
at_stage_a.sock |
1354713 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 03/11/2026 02:41:58 | 03/11/2026 02:42:08 | 0:00:10.160867 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 02/11/2026 05:40:45 | 02/11/2026 05:40:56 | 0:00:10.160865 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 02/11/2026 22:02:37 | 02/11/2026 22:02:48 | 0:00:10.160861 | |
|
as6
at_estable_a.sock |
1749523 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2385 | 02/11/2026 16:24:14 | 02/11/2026 16:24:24 | 0:00:10.160854 | |
|
as3
at_dev_b.sock |
93535 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22831 | 02/11/2026 21:30:46 | 02/11/2026 21:30:56 | 0:00:10.160853 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 03/11/2026 01:21:10 | 03/11/2026 01:21:21 | 0:00:10.160853 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 15:32:39 | 02/11/2026 15:32:49 | 0:00:10.160852 | |
|
as3
at_estable_a.sock |
25511 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=F650… | 0 | 02/11/2026 14:36:11 | 02/11/2026 14:36:21 | 0:00:10.160852 | |
|
as4
at_estable_a.sock |
780891 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1900&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:03:18 | 02/11/2026 06:03:28 | 0:00:10.160851 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 15:12:08 | 02/11/2026 15:12:18 | 0:00:10.160848 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%2… | 0 | 02/11/2026 04:28:13 | 02/11/2026 04:28:23 | 0:00:10.160847 | |
|
as4
at_estable_b.sock |
992548 | GET | https://pcg.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 17:18:01 | 02/11/2026 17:18:12 | 0:00:10.160846 | |
|
as4
at_estable_a.sock |
825468 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=111910&a=9&tipo… | 0 | 02/11/2026 07:33:22 | 02/11/2026 07:33:33 | 0:00:10.160840 | |
|
as6
at_estable_a.sock |
1743131 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439571/ | 40294 | 02/11/2026 15:41:11 | 02/11/2026 15:41:21 | 0:00:10.160838 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 01:41:11 | 03/11/2026 01:41:21 | 0:00:10.160837 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://otr.admintotal.com/admin/ver_orden_compra/760924/ | 0 | 02/11/2026 17:52:17 | 02/11/2026 17:52:27 | 0:00:10.160837 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1100 | 0 | 03/11/2026 01:29:06 | 03/11/2026 01:29:16 | 0:00:10.160830 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 02/11/2026 14:35:12 | 02/11/2026 14:35:22 | 0:00:10.160823 | |
|
as3
at_dev_b.sock |
91446 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 02/11/2026 21:27:41 | 02/11/2026 21:27:51 | 0:00:10.160820 | |
|
as7
at_estable_a.sock |
487220 | GET | https://fyplasolucion.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/11/2026 15:34:10 | 02/11/2026 15:34:20 | 0:00:10.160814 |