| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1306959 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3200 | 0 | 02/11/2026 20:39:15 | 02/11/2026 20:39:25 | 0:00:10.159545 | |
|
as4
at_estable_b.sock |
992548 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/5551210010013/?tipo=nota_venta&… | 0 | 02/11/2026 17:54:50 | 02/11/2026 17:55:00 | 0:00:10.159540 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5138145/?success=La%20factura%20se%20… | 0 | 03/11/2026 06:15:13 | 03/11/2026 06:15:24 | 0:00:10.159535 | |
|
as7
at_estable_a.sock |
459031 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 02/11/2026 13:18:03 | 02/11/2026 13:18:14 | 0:00:10.159533 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 05:07:21 | 03/11/2026 05:07:31 | 0:00:10.159533 | |
|
as4
at_estable_a.sock |
833147 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:51:23 | 02/11/2026 07:51:33 | 0:00:10.159532 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:51:23 | 02/11/2026 18:51:34 | 0:00:10.159532 | |
|
at-respaldos
at_dev_b.sock |
1203936 | GET | https://elyunque.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=MEM308&a=1532… | 0 | 02/11/2026 11:20:49 | 02/11/2026 11:20:59 | 0:00:10.159531 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://pcg.admintotal.com/admin/cxc/2021/ver_cliente/ | 0 | 03/11/2026 03:50:07 | 03/11/2026 03:50:17 | 0:00:10.159531 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:51:16 | 02/11/2026 20:51:26 | 0:00:10.159530 | |
|
as7
at_estable_a.sock |
368668 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUB | 0 | 02/11/2026 09:01:47 | 02/11/2026 09:01:58 | 0:00:10.159526 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 21:30:59 | 02/11/2026 21:31:09 | 0:00:10.159526 | |
|
as7
at_estable_a.sock |
469612 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:27:18 | 02/11/2026 14:27:28 | 0:00:10.159520 | |
|
as6
at_estable_a.sock |
1666083 | GET | https://maha.admintotal.com/admin/ventas/editar_nota_venta/248150/ | 0 | 02/11/2026 11:42:10 | 02/11/2026 11:42:20 | 0:00:10.159517 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 20:56:19 | 02/11/2026 20:56:29 | 0:00:10.159511 | |
|
as3
at_estable_a.sock |
184775 | GET | https://redress.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=46915&importar_cfdi=None | 0 | 03/11/2026 06:36:09 | 03/11/2026 06:36:19 | 0:00:10.159511 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 07:47:54 | 02/11/2026 07:48:04 | 0:00:10.159509 | |
|
as5
at_estable_a.sock |
1299298 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 17:17:20 | 02/11/2026 17:17:30 | 0:00:10.159504 | |
|
as3
at_dev_b.sock |
125144 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7988 | 03/11/2026 01:42:36 | 03/11/2026 01:42:46 | 0:00:10.159499 | |
|
as7
at_estable_a.sock |
486550 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?term=Y119810-11110-YANMAR&a… | 0 | 02/11/2026 15:54:43 | 02/11/2026 15:54:54 | 0:00:10.159485 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:10:39 | 02/11/2026 18:10:49 | 0:00:10.159484 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/det… | 0 | 02/11/2026 08:02:23 | 02/11/2026 08:02:33 | 0:00:10.159483 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=600 | 0 | 03/11/2026 04:18:16 | 03/11/2026 04:18:26 | 0:00:10.159480 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 02/11/2026 08:25:24 | 02/11/2026 08:25:35 | 0:00:10.159472 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 02/11/2026 22:55:23 | 02/11/2026 22:55:34 | 0:00:10.159471 |