| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2265139 | GET | https://mateco.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/39484/&api_key= | 0 | 04/11/2026 07:53:46 | 04/11/2026 07:53:56 | 0:00:10.295822 | |
|
as3
at_estable_a.sock |
208840 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 15:22:41 | 03/11/2026 15:22:52 | 0:00:10.295820 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:33:40 | 04/11/2026 07:33:50 | 0:00:10.295820 | |
|
as3
at_estable_b.sock |
375794 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/187431/ | 94057 | 04/11/2026 10:18:40 | 04/11/2026 10:18:51 | 0:00:10.295815 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 04/11/2026 00:04:48 | 04/11/2026 00:04:58 | 0:00:10.295814 | |
|
as4
at_estable_b.sock |
1278953 | GET | https://facturacionranchito.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 03/11/2026 15:03:22 | 03/11/2026 15:03:33 | 0:00:10.295805 | |
|
as7
at_estable_a.sock |
884880 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-15W40-1&a=19926… | 0 | 03/11/2026 16:46:44 | 03/11/2026 16:46:54 | 0:00:10.295803 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://yeycorsellos.admintotal.com/admin/producto/edit/51528/ | 0 | 04/11/2026 13:45:55 | 04/11/2026 13:46:06 | 0:00:10.295802 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 16:21:00 | 03/11/2026 16:21:11 | 0:00:10.295800 | |
|
as3
at_estable_a.sock |
237852 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:01:19 | 03/11/2026 17:01:29 | 0:00:10.295796 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROYECTOS%20Y%20CO… | 0 | 04/11/2026 13:06:34 | 04/11/2026 13:06:45 | 0:00:10.295792 | |
|
as4
at_estable_a.sock |
1655770 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 14:32:07 | 04/11/2026 14:32:18 | 0:00:10.295790 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=7400 | 0 | 04/11/2026 06:03:23 | 04/11/2026 06:03:33 | 0:00:10.295789 | |
|
as7
at_estable_a.sock |
875448 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=46035&a=9&tipo=… | 0 | 03/11/2026 16:47:45 | 03/11/2026 16:47:55 | 0:00:10.295780 | |
|
as4
at_stage_b.sock |
1541933 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-15VAN&a=1542&tipo=salid… | 0 | 04/11/2026 10:25:10 | 04/11/2026 10:25:20 | 0:00:10.295779 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 03/11/2026 19:07:18 | 03/11/2026 19:07:28 | 0:00:10.295776 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6500 | 0 | 03/11/2026 23:49:01 | 03/11/2026 23:49:12 | 0:00:10.295772 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=5400&informacion_almacenes=1 | 0 | 04/11/2026 05:08:38 | 04/11/2026 05:08:49 | 0:00:10.295770 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 04/11/2026 07:00:16 | 04/11/2026 07:00:26 | 0:00:10.295765 | |
|
as3
at_estable_a.sock |
334782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 04/11/2026 08:33:58 | 04/11/2026 08:34:08 | 0:00:10.295765 | |
|
as7
at_estable_a.sock |
845161 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 46359 | 03/11/2026 14:52:00 | 03/11/2026 14:52:11 | 0:00:10.295764 | |
|
as7
at_estable_a.sock |
863377 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:23:25 | 03/11/2026 16:23:35 | 0:00:10.295760 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2200 | 0 | 04/11/2026 01:22:05 | 04/11/2026 01:22:15 | 0:00:10.295758 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1150 | 0 | 03/11/2026 21:21:08 | 03/11/2026 21:21:18 | 0:00:10.295758 | |
|
at-respaldos
at_dev_a.sock |
1918109 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 12:21:21 | 04/11/2026 12:21:32 | 0:00:10.295757 |