| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1360941 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 04:31:47 | 03/11/2026 04:31:57 | 0:00:10.165319 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 13:52:28 | 03/11/2026 13:52:38 | 0:00:10.165319 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://ofertondelnorte.admintotal.com/admin/pdf_orden/236379/ | 0 | 02/11/2026 14:54:41 | 02/11/2026 14:54:51 | 0:00:10.165319 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.165310 | |
|
as3
at_estable_a.sock |
65923 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:14:15 | 02/11/2026 18:14:25 | 0:00:10.165308 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4142171/ | 0 | 02/11/2026 19:21:43 | 02/11/2026 19:21:54 | 0:00:10.165306 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 02/11/2026 20:11:38 | 02/11/2026 20:11:48 | 0:00:10.165306 | |
|
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 19:57:44 | 02/11/2026 19:57:54 | 0:00:10.165299 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 03/11/2026 00:42:37 | 03/11/2026 00:42:47 | 0:00:10.165299 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 16:29:39 | 02/11/2026 16:29:50 | 0:00:10.165299 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65175/ | 6 | 03/11/2026 11:05:07 | 03/11/2026 11:05:18 | 0:00:10.165296 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4200&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:07:21 | 02/11/2026 22:07:31 | 0:00:10.165293 | |
|
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 21:26:24 | 02/11/2026 21:26:34 | 0:00:10.165282 | |
|
as7
at_stage_a.sock |
576430 | POST | https://formosa.admintotal.com/admin/cheque/0/ | 8458 | 03/11/2026 07:49:18 | 03/11/2026 07:49:28 | 0:00:10.165282 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:58:46 | 03/11/2026 01:58:56 | 0:00:10.165278 | |
|
as4
at_stage_b.sock |
940564 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:46:49 | 02/11/2026 14:46:59 | 0:00:10.165271 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 03/11/2026 01:37:47 | 03/11/2026 01:37:57 | 0:00:10.165266 | |
|
as4
at_estable_b.sock |
981102 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 16:45:07 | 02/11/2026 16:45:17 | 0:00:10.165261 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:54:58 | 02/11/2026 18:55:08 | 0:00:10.165259 | |
|
as7
at_estable_a.sock |
451738 | POST | https://motormar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19975 | 02/11/2026 16:34:26 | 02/11/2026 16:34:37 | 0:00:10.165254 | |
|
as3
at_estable_a.sock |
78029 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1791,GCD1592,P85167N,P8… | 0 | 02/11/2026 22:36:11 | 02/11/2026 22:36:21 | 0:00:10.165247 | |
|
as4
at_stage_b.sock |
940562 | GET | https://eysh.admintotal.com/admin/ver_salida_traspaso/1395420/ | 0 | 02/11/2026 14:48:41 | 02/11/2026 14:48:51 | 0:00:10.165246 | |
|
as7
at_dev_a.sock |
451197 | POST | https://as7.admintotal.com/su/api/ejecutar-comando/ | 1115 | 02/11/2026 15:12:00 | 02/11/2026 15:12:11 | 0:00:10.165241 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:11:30 | 03/11/2026 06:11:40 | 0:00:10.165239 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 03/11/2026 05:39:08 | 03/11/2026 05:39:18 | 0:00:10.165235 |