| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 02/11/2026 22:29:26 | 02/11/2026 22:29:36 | 0:00:10.180278 | |
|
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 21:19:05 | 02/11/2026 21:19:16 | 0:00:10.180267 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:38:38 | 03/11/2026 00:38:48 | 0:00:10.180263 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 02/11/2026 18:01:58 | 02/11/2026 18:02:08 | 0:00:10.180261 | |
|
as3
at_estable_a.sock |
38051 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=d-655… | 0 | 02/11/2026 15:25:34 | 02/11/2026 15:25:44 | 0:00:10.180260 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 03/11/2026 06:05:25 | 03/11/2026 06:05:35 | 0:00:10.180259 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1546/?ind=2964 | 0 | 02/11/2026 16:22:15 | 02/11/2026 16:22:26 | 0:00:10.180251 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2364824 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 13:52:42 | 03/11/2026 13:52:52 | 0:00:10.180239 | |
|
as4
at_estable_b.sock |
985598 | GET | https://eng.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_produc… | 0 | 02/11/2026 16:38:55 | 02/11/2026 16:39:05 | 0:00:10.180236 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2950 | 0 | 03/11/2026 02:40:26 | 03/11/2026 02:40:36 | 0:00:10.180226 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 20:54:37 | 02/11/2026 20:54:47 | 0:00:10.180224 | |
|
as6
at_estable_a.sock |
1738531 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 15:09:04 | 02/11/2026 15:09:14 | 0:00:10.180223 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 03/11/2026 03:22:47 | 03/11/2026 03:22:58 | 0:00:10.180218 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 06:24:46 | 03/11/2026 06:24:56 | 0:00:10.180217 | |
|
as3
at_dev_b.sock |
161623 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 3868 | 03/11/2026 05:00:42 | 03/11/2026 05:00:52 | 0:00:10.180200 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 02/11/2026 20:07:18 | 02/11/2026 20:07:29 | 0:00:10.180198 | |
|
as4
at_estable_b.sock |
990481 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4650&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:08:09 | 02/11/2026 18:08:19 | 0:00:10.180197 | |
|
as7
at_estable_a.sock |
494185 | POST | https://pmirecubrimientos.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 16:31:44 | 02/11/2026 16:31:54 | 0:00:10.180190 | |
|
as7
at_estable_a.sock |
699674 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/296311/ | 0 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.180188 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://sanmartin.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:56 | 03/11/2026 07:46:06 | 0:00:10.180182 | |
|
as6
at_estable_a.sock |
1733796 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/988507/ | 56912 | 02/11/2026 14:54:41 | 02/11/2026 14:54:51 | 0:00:10.180181 | |
|
as3
at_estable_a.sock |
62347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 03/11/2026 00:07:54 | 03/11/2026 00:08:04 | 0:00:10.180176 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 15:51:13 | 02/11/2026 15:51:23 | 0:00:10.180176 | |
|
as7
at_estable_a.sock |
638746 | POST | https://aromata.admintotal.com/admin/login/?next=/admin/inventario/consultas/relacion_existencias/?… | 148 | 03/11/2026 07:22:32 | 03/11/2026 07:22:42 | 0:00:10.180175 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://marw.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2024&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 14:55:11 | 02/11/2026 14:55:21 | 0:00:10.180171 |