| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
668010 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 03/11/2026 09:09:27 | 03/11/2026 09:09:37 | 0:00:10.231199 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 03/11/2026 01:17:26 | 03/11/2026 01:17:36 | 0:00:10.231191 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 03/11/2026 19:23:28 | 03/11/2026 19:23:39 | 0:00:10.231190 | |
|
as7
at_estable_a.sock |
819730 | GET | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127346/ | 0 | 03/11/2026 13:23:18 | 03/11/2026 13:23:28 | 0:00:10.231185 | |
|
as7
at_estable_a.sock |
876470 | GET | https://imsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=13 | 0 | 03/11/2026 16:35:55 | 03/11/2026 16:36:05 | 0:00:10.231183 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://marw.admintotal.com/admin/ver_entrada/549710/ | 0 | 03/11/2026 14:06:25 | 03/11/2026 14:06:35 | 0:00:10.231179 | |
|
as3
at_dev_b.sock |
131558 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137178/ | 9 | 03/11/2026 02:15:01 | 03/11/2026 02:15:11 | 0:00:10.231175 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:42:30 | 03/11/2026 07:42:41 | 0:00:10.231174 | |
|
as7
at_estable_a.sock |
875448 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=PASTA%20TABLAROCA&line… | 0 | 03/11/2026 16:21:43 | 03/11/2026 16:21:53 | 0:00:10.231173 | |
|
as5
at_estable_a.sock |
1596578 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 14:00:35 | 03/11/2026 14:00:46 | 0:00:10.231171 | |
|
as3
at_estable_a.sock |
234260 | POST | https://mst.admintotal.com/admin/cxp/nota_credito/0/ | 197847 | 03/11/2026 16:47:47 | 03/11/2026 16:47:58 | 0:00:10.231169 | |
|
as7
at_estable_a.sock |
864028 | GET | https://gpoherva.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 03/11/2026 15:49:37 | 03/11/2026 15:49:47 | 0:00:10.231157 | |
|
as7
at_estable_a.sock |
819591 | GET | https://clevis.admintotal.com/ajax/contains/cliente/1/?term=INGENIERIA%20ELECTRI | 0 | 03/11/2026 14:05:57 | 03/11/2026 14:06:08 | 0:00:10.231150 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-29&hasta=2026-10-28&limit=100… | 0 | 03/11/2026 20:17:15 | 03/11/2026 20:17:25 | 0:00:10.231149 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 03/11/2026 21:03:03 | 03/11/2026 21:03:13 | 0:00:10.231147 | |
|
as7
at_estable_a.sock |
856103 | POST | https://fysmedina.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 12710 | 03/11/2026 14:56:40 | 03/11/2026 14:56:50 | 0:00:10.231142 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 03/11/2026 04:05:32 | 03/11/2026 04:05:42 | 0:00:10.231133 | |
|
as7
at_estable_a.sock |
880595 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28583 | 03/11/2026 16:38:42 | 03/11/2026 16:38:52 | 0:00:10.231128 | |
|
as7
at_estable_a.sock |
855209 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INTELLI%20SITE%20… | 0 | 03/11/2026 14:47:54 | 03/11/2026 14:48:05 | 0:00:10.231127 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 08:59:37 | 03/11/2026 08:59:48 | 0:00:10.231126 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3350 | 0 | 03/11/2026 21:30:03 | 03/11/2026 21:30:14 | 0:00:10.231120 | |
|
as6
at_estable_a.sock |
2026039 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 13:15:34 | 03/11/2026 13:15:44 | 0:00:10.231119 | |
|
as4
at_canary_b.sock |
1069517 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:19 | 03/11/2026 03:03:29 | 0:00:10.231116 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489407/ | 0 | 02/11/2026 23:53:12 | 02/11/2026 23:53:23 | 0:00:10.231115 | |
|
as4
at_estable_b.sock |
1278983 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:01:29 | 03/11/2026 15:01:39 | 0:00:10.231115 |