| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1320031 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:47:53 | 03/11/2026 15:48:04 | 0:00:10.265050 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 03/11/2026 08:59:42 | 03/11/2026 08:59:52 | 0:00:10.265048 | |
|
at-respaldos
at_dev_b.sock |
1612467 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:01:16 | 03/11/2026 19:01:26 | 0:00:10.265046 | |
|
as7
at_estable_b.sock |
726198 | GET | https://grandel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/devoluciones/&api_k… | 0 | 03/11/2026 10:51:38 | 03/11/2026 10:51:49 | 0:00:10.265044 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | POST | https://facturacliente.com/app/enviar_factura/861565/ | 33 | 03/11/2026 12:34:42 | 03/11/2026 12:34:52 | 0:00:10.265035 | |
|
as7
at_estable_b.sock |
725926 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:13:59 | 03/11/2026 11:14:09 | 0:00:10.265031 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1900 | 0 | 03/11/2026 03:39:10 | 03/11/2026 03:39:20 | 0:00:10.265031 | |
|
as5
at_estable_a.sock |
1410311 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 09:31:39 | 03/11/2026 09:31:49 | 0:00:10.265025 | |
|
as7
at_estable_b.sock |
667426 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JAFET%20CAMERINO… | 0 | 03/11/2026 08:41:32 | 03/11/2026 08:41:42 | 0:00:10.265015 | |
|
as7
at_estable_b.sock |
668010 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=207607&cliente=MARIA%2… | 0 | 03/11/2026 08:43:25 | 03/11/2026 08:43:36 | 0:00:10.265013 | |
|
as5
at_estable_a.sock |
1312462 | POST | https://lacubiella.admintotal.com/admin/login/?next=/ | 144 | 02/11/2026 21:15:47 | 02/11/2026 21:15:57 | 0:00:10.265010 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://carbogas.admintotal.com/admin/ventas/editar_pedido/186520/ | 0 | 03/11/2026 14:56:07 | 03/11/2026 14:56:18 | 0:00:10.265009 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | POST | https://facturacliente.com/app/enviar_factura/861476/ | 41 | 03/11/2026 11:32:43 | 03/11/2026 11:32:53 | 0:00:10.265003 | |
|
as5
at_estable_a.sock |
1636094 | GET | https://hollman4.admintotal.com/ajax/contains/producto_almacen_formset/?term=1033927-GONHER&a=1530&… | 0 | 03/11/2026 16:22:41 | 03/11/2026 16:22:52 | 0:00:10.265003 | |
|
as5
at_stage_a.sock |
1631934 | GET | https://surtidort.admintotal.com/admin/edit_cxc/41778/ | 0 | 03/11/2026 16:23:43 | 03/11/2026 16:23:54 | 0:00:10.265000 | |
|
as5
at_estable_a.sock |
1547979 | GET | https://ranchitos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-10-29&mo… | 0 | 03/11/2026 13:13:42 | 03/11/2026 13:13:53 | 0:00:10.264999 | |
|
as4
at_stage_a.sock |
1314537 | POST | https://magno.admintotal.com/admin/devolucion/ | 6159 | 03/11/2026 15:38:07 | 03/11/2026 15:38:17 | 0:00:10.264992 | |
|
as3
at_stage_b.sock |
186944 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=03%2F11%2F2026&hasta… | 0 | 03/11/2026 15:26:17 | 03/11/2026 15:26:27 | 0:00:10.264989 | |
|
as6
at_estable_a.sock |
2119233 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_compra/4212809/ | 21982 | 03/11/2026 17:12:11 | 03/11/2026 17:12:21 | 0:00:10.264986 | |
|
as7
at_estable_a.sock |
699635 | GET | https://ponce.admintotal.com/admin/index/ | 0 | 03/11/2026 10:09:36 | 03/11/2026 10:09:46 | 0:00:10.264976 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=26550&page… | 0 | 03/11/2026 08:39:41 | 03/11/2026 08:39:51 | 0:00:10.264972 | |
|
as7
at_estable_a.sock |
863853 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:48:46 | 03/11/2026 15:48:56 | 0:00:10.264972 | |
|
as3
at_dev_b.sock |
86439 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/activos_fijos/?f… | 0 | 02/11/2026 20:46:46 | 02/11/2026 20:46:56 | 0:00:10.264971 | |
|
as6
at_estable_a.sock |
1958048 | GET | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:48:20 | 03/11/2026 10:48:30 | 0:00:10.264969 | |
|
as3
at_dev_b.sock |
78693 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 02/11/2026 19:31:02 | 02/11/2026 19:31:12 | 0:00:10.264965 |