| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1333751 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 16:45:14 | 03/11/2026 16:45:24 | 0:00:10.226015 | |
|
as3
at_dev_b.sock |
78169 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 19:20:45 | 02/11/2026 19:20:55 | 0:00:10.225998 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=19%2F10%2… | 0 | 03/11/2026 09:46:02 | 03/11/2026 09:46:12 | 0:00:10.225995 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 03/11/2026 00:27:22 | 03/11/2026 00:27:33 | 0:00:10.225990 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4210585/ | 0 | 02/11/2026 18:56:19 | 02/11/2026 18:56:30 | 0:00:10.225983 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:38:15 | 03/11/2026 07:38:25 | 0:00:10.225971 | |
|
as3
at_estable_a.sock |
62347 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-04&hasta=2026-03-21 | 0 | 02/11/2026 19:00:54 | 02/11/2026 19:01:04 | 0:00:10.225969 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/4211… | 0 | 02/11/2026 19:02:47 | 02/11/2026 19:02:57 | 0:00:10.225969 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6550 | 0 | 03/11/2026 03:45:58 | 03/11/2026 03:46:08 | 0:00:10.225964 | |
|
as3
at_estable_a.sock |
174281 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:48:23 | 03/11/2026 13:48:33 | 0:00:10.225949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2241835 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65251/ | 6 | 03/11/2026 12:43:39 | 03/11/2026 12:43:49 | 0:00:10.225948 | |
|
as6
at_estable_a.sock |
2087025 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/13… | 0 | 03/11/2026 14:52:47 | 03/11/2026 14:52:58 | 0:00:10.225947 | |
|
as6
at_estable_a.sock |
1957996 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 03/11/2026 11:00:42 | 03/11/2026 11:00:52 | 0:00:10.225946 | |
|
as3
at_estable_a.sock |
14318 | GET | https://medina.admintotal.com/ajax/totales_notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 08:38:56 | 03/11/2026 08:39:06 | 0:00:10.225944 | |
|
as7
at_estable_a.sock |
647838 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&desde=&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 07:46:25 | 03/11/2026 07:46:35 | 0:00:10.225931 | |
|
as7
at_estable_a.sock |
510905 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 18:00:42 | 02/11/2026 18:00:52 | 0:00:10.225929 | |
|
as7
at_estable_a.sock |
845161 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 03/11/2026 14:16:33 | 03/11/2026 14:16:43 | 0:00:10.225929 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 17:53:37 | 02/11/2026 17:53:47 | 0:00:10.225928 | |
|
as5
at_stage_b.sock |
1415090 | GET | https://corporativomym.admintotal.com/admin/ventas/ver_remision/91116/ | 0 | 03/11/2026 09:39:21 | 03/11/2026 09:39:31 | 0:00:10.225925 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://cfmotolosreyes2025.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 16:44:33 | 03/11/2026 16:44:43 | 0:00:10.225923 | |
|
as7
at_estable_a.sock |
850242 | GET | https://dany.admintotal.com/admin/edit_cxc/2473/ | 0 | 03/11/2026 14:14:09 | 03/11/2026 14:14:19 | 0:00:10.225922 | |
|
as3
at_stage_a.sock |
2134 | GET | https://resisa.admintotal.com/admin/consulta/producto/detalles/22301/ | 0 | 03/11/2026 09:32:11 | 03/11/2026 09:32:21 | 0:00:10.225920 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/5011/?tipo_movimiento=nota_venta | 0 | 03/11/2026 14:17:42 | 03/11/2026 14:17:53 | 0:00:10.225911 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 03/11/2026 07:29:53 | 03/11/2026 07:30:03 | 0:00:10.225909 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=177… | 0 | 02/11/2026 19:15:12 | 02/11/2026 19:15:23 | 0:00:10.225901 |