| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
33149 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN&value_field=razon_… | 0 | 02/11/2026 14:49:59 | 02/11/2026 14:50:09 | 0:00:10.107542 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=9&term=IPR-8X4 | 0 | 02/11/2026 17:52:57 | 02/11/2026 17:53:07 | 0:00:10.107504 | |
|
as3
at_dev_b.sock |
114819 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 00:36:41 | 03/11/2026 00:36:51 | 0:00:10.107498 | |
|
as5
at_estable_a.sock |
1373821 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 137 | 03/11/2026 05:08:14 | 03/11/2026 05:08:24 | 0:00:10.107496 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499633/ | 0 | 03/11/2026 00:10:47 | 03/11/2026 00:10:57 | 0:00:10.107492 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:39:21 | 02/11/2026 23:39:31 | 0:00:10.107485 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 02/11/2026 06:01:12 | 02/11/2026 06:01:22 | 0:00:10.107467 | |
|
as7
at_estable_a.sock |
510905 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:06:46 | 02/11/2026 18:06:56 | 0:00:10.107467 | |
|
as7
at_estable_a.sock |
536997 | POST | https://motormar.admintotal.com/api/v2/token/ | 45 | 02/11/2026 23:07:46 | 02/11/2026 23:07:56 | 0:00:10.107461 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622170 | GET | https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=17 | 0 | 03/11/2026 00:01:13 | 03/11/2026 00:01:24 | 0:00:10.107435 | |
|
as3
at_dev_b.sock |
4067716 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44635 | 02/11/2026 06:28:39 | 02/11/2026 06:28:50 | 0:00:10.107428 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 02/11/2026 23:13:52 | 02/11/2026 23:14:02 | 0:00:10.107421 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:44:05 | 02/11/2026 21:44:15 | 0:00:10.107398 | |
|
as3
at_dev_b.sock |
98652 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5… | 0 | 02/11/2026 22:12:00 | 02/11/2026 22:12:10 | 0:00:10.107383 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:26:10 | 02/11/2026 21:26:20 | 0:00:10.107374 | |
|
as6
at_estable_b.sock |
1284303 | GET | https://construramasanpatricio.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 07:28:40 | 02/11/2026 07:28:50 | 0:00:10.107372 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 07:29:30 | 02/11/2026 07:29:40 | 0:00:10.107342 | |
|
at-respaldos
at_dev_a.sock |
1176438 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 09:48:18 | 02/11/2026 09:48:28 | 0:00:10.107336 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 08:01:12 | 02/11/2026 08:01:22 | 0:00:10.107335 | |
|
as7
at_estable_a.sock |
564677 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22280 | 0 | 03/11/2026 04:09:11 | 03/11/2026 04:09:21 | 0:00:10.107323 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 05:54:55 | 02/11/2026 05:55:05 | 0:00:10.107322 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882547 | POST | https://soporte.admintotal.com/api/v1/facturas_admintotal/ | 2960 | 02/11/2026 06:32:18 | 02/11/2026 06:32:28 | 0:00:10.107316 | |
|
as7
at_estable_a.sock |
508479 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 18:06:16 | 02/11/2026 18:06:26 | 0:00:10.107309 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=Ita | 0 | 02/11/2026 06:53:57 | 02/11/2026 06:54:07 | 0:00:10.107305 | |
|
as7
at_estable_a.sock |
508842 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804157/?nuevo=1 | 0 | 02/11/2026 17:50:23 | 02/11/2026 17:50:33 | 0:00:10.107295 |