| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
978352 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 02:55:27 | 03/11/2026 02:55:38 | 0:00:10.159627 | |
|
as3
at_canary_a.sock |
245987 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/3674581/&api… | 0 | 03/11/2026 17:45:31 | 03/11/2026 17:45:41 | 0:00:10.159620 | |
|
as5
at_stage_b.sock |
1295357 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 02/11/2026 22:06:30 | 02/11/2026 22:06:40 | 0:00:10.159618 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 03/11/2026 00:56:43 | 03/11/2026 00:56:53 | 0:00:10.159614 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 03:12:00 | 03/11/2026 03:12:10 | 0:00:10.159605 | |
|
as3
at_dev_b.sock |
116758 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 03/11/2026 00:24:46 | 03/11/2026 00:24:57 | 0:00:10.159595 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499959/ | 0 | 03/11/2026 00:11:58 | 03/11/2026 00:12:09 | 0:00:10.159591 | |
|
as7
at_estable_a.sock |
859522 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 03/11/2026 15:26:25 | 03/11/2026 15:26:35 | 0:00:10.159585 | |
|
as3
at_dev_b.sock |
119112 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 0 | 03/11/2026 01:06:44 | 03/11/2026 01:06:54 | 0:00:10.159582 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-25&hasta=2026-09-23&limit=100… | 0 | 02/11/2026 18:32:07 | 02/11/2026 18:32:17 | 0:00:10.159573 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://elsolecito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 18:51:44 | 02/11/2026 18:51:55 | 0:00:10.159566 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:59:13 | 02/11/2026 22:59:24 | 0:00:10.159564 | |
|
as3
at_dev_b.sock |
103760 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/5136687/ | 3017 | 03/11/2026 00:08:35 | 03/11/2026 00:08:45 | 0:00:10.159560 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5850 | 0 | 03/11/2026 01:23:02 | 03/11/2026 01:23:12 | 0:00:10.159558 | |
|
at-respaldos
at_stable_a.sock |
1511558 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:45:06 | 03/11/2026 10:45:16 | 0:00:10.159555 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-2%2C… | 0 | 03/11/2026 02:12:50 | 03/11/2026 02:13:00 | 0:00:10.159547 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 03/11/2026 01:56:01 | 03/11/2026 01:56:11 | 0:00:10.159547 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3200 | 0 | 02/11/2026 20:39:15 | 02/11/2026 20:39:25 | 0:00:10.159545 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5138145/?success=La%20factura%20se%20… | 0 | 03/11/2026 06:15:13 | 03/11/2026 06:15:24 | 0:00:10.159535 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 05:07:21 | 03/11/2026 05:07:31 | 0:00:10.159533 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:51:23 | 02/11/2026 18:51:34 | 0:00:10.159532 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://pcg.admintotal.com/admin/cxc/2021/ver_cliente/ | 0 | 03/11/2026 03:50:07 | 03/11/2026 03:50:17 | 0:00:10.159531 | |
|
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 20:51:16 | 02/11/2026 20:51:26 | 0:00:10.159530 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 21:30:59 | 02/11/2026 21:31:09 | 0:00:10.159526 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://caqsa.admintotal.com/ajax/get_remisiones_cliente/?cliente=2390&almacen=9&vendedor= | 0 | 03/11/2026 07:39:36 | 03/11/2026 07:39:47 | 0:00:10.159525 |