| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-31&hasta=2026-03-01&limit=100… | 0 | 02/11/2026 19:09:32 | 02/11/2026 19:09:42 | 0:00:10.178082 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 03/11/2026 00:09:16 | 03/11/2026 00:09:26 | 0:00:10.178081 | |
|
as3
at_estable_a.sock |
62347 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:40:06 | 02/11/2026 22:40:16 | 0:00:10.178080 | |
|
as4
at_estable_b.sock |
969380 | GET | https://diazlab.admintotal.com/admin/ventas/ver_nota_venta/687928/ | 0 | 02/11/2026 15:37:37 | 02/11/2026 15:37:48 | 0:00:10.178079 | |
|
as3
at_estable_a.sock |
33149 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 02/11/2026 14:47:37 | 02/11/2026 14:47:47 | 0:00:10.178079 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 18:27:12 | 02/11/2026 18:27:22 | 0:00:10.178077 | |
|
as4
at_estable_b.sock |
978352 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 271 | 02/11/2026 16:21:43 | 02/11/2026 16:21:54 | 0:00:10.178070 | |
|
as6
at_estable_a.sock |
1728007 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/11/2026 15:17:47 | 02/11/2026 15:17:57 | 0:00:10.178059 | |
|
as4
at_estable_b.sock |
1091391 | POST | https://kalumi.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 80383 | 03/11/2026 06:38:03 | 03/11/2026 06:38:13 | 0:00:10.178059 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199983/ | 0 | 02/11/2026 19:04:49 | 02/11/2026 19:04:59 | 0:00:10.178056 | |
|
as3
at_estable_a.sock |
195345 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 03/11/2026 06:58:33 | 03/11/2026 06:58:43 | 0:00:10.178050 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 22:00:40 | 02/11/2026 22:00:50 | 0:00:10.178047 | |
|
as3
at_estable_a.sock |
4189484 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=02%2F11%2F2026… | 0 | 02/11/2026 12:55:04 | 02/11/2026 12:55:14 | 0:00:10.178042 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 16:52:47 | 02/11/2026 16:52:58 | 0:00:10.178039 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGSP… | 0 | 02/11/2026 22:19:41 | 02/11/2026 22:19:51 | 0:00:10.178025 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:51:04 | 03/11/2026 04:51:14 | 0:00:10.178024 | |
|
as3
at_dev_b.sock |
146990 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5… | 0 | 03/11/2026 03:11:31 | 03/11/2026 03:11:41 | 0:00:10.178023 | |
|
as7
at_estable_a.sock |
564677 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505469/ | 0 | 03/11/2026 02:56:25 | 03/11/2026 02:56:36 | 0:00:10.178022 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 03/11/2026 05:27:36 | 03/11/2026 05:27:46 | 0:00:10.178007 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211425/ | 0 | 02/11/2026 18:55:18 | 02/11/2026 18:55:28 | 0:00:10.178001 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://stc.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=67475&… | 0 | 03/11/2026 09:31:14 | 03/11/2026 09:31:25 | 0:00:10.177999 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://abreiko.admintotal.com/ajax/contains/producto/?term=fcs%20%20%20p | 0 | 02/11/2026 16:21:50 | 02/11/2026 16:22:01 | 0:00:10.177994 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11200 | 0 | 02/11/2026 19:39:43 | 02/11/2026 19:39:53 | 0:00:10.177992 | |
|
as5
at_estable_a.sock |
1276802 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 02/11/2026 15:16:44 | 02/11/2026 15:16:55 | 0:00:10.177991 | |
|
as7
at_estable_b.sock |
667426 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.177987 |