| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
174256 | GET | https://martins.admintotal.com/ajax/contains/invoice/?get_entradas=1&term=300 | 0 | 03/11/2026 13:48:54 | 03/11/2026 13:49:04 | 0:00:10.170345 | |
|
at-respaldos
at_stable_b.sock |
1565242 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:03 | 03/11/2026 13:15:14 | 0:00:10.170344 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 03/11/2026 06:06:56 | 03/11/2026 06:07:07 | 0:00:10.170342 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:40:40 | 03/11/2026 18:40:51 | 0:00:10.170336 | |
|
as4
at_stage_a.sock |
1305779 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1412695/ | 40335 | 03/11/2026 15:32:55 | 03/11/2026 15:33:05 | 0:00:10.170330 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 520 | 03/11/2026 15:59:56 | 03/11/2026 16:00:06 | 0:00:10.170310 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 03/11/2026 06:18:49 | 03/11/2026 06:18:59 | 0:00:10.170307 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 03/11/2026 05:31:13 | 03/11/2026 05:31:23 | 0:00:10.170298 | |
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 03/11/2026 17:45:11 | 03/11/2026 17:45:21 | 0:00:10.170293 | |
|
as3
at_estable_a.sock |
140639 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=16266&limit=10 | 0 | 03/11/2026 06:07:07 | 03/11/2026 06:07:17 | 0:00:10.170287 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 14:39:40 | 03/11/2026 14:39:50 | 0:00:10.170284 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 03/11/2026 06:07:23 | 03/11/2026 06:07:33 | 0:00:10.170284 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1400 | 0 | 03/11/2026 07:14:11 | 03/11/2026 07:14:21 | 0:00:10.170283 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3675 | 0 | 04/11/2026 01:57:10 | 04/11/2026 01:57:20 | 0:00:10.170280 | |
|
as7
at_estable_b.sock |
663415 | GET | https://cummingauto.admintotal.com/admin/producto/edit/713745/?success=Se%20ha%20guardado%20el%20pr… | 0 | 03/11/2026 08:54:10 | 03/11/2026 08:54:20 | 0:00:10.170274 | |
|
as3
at_estable_a.sock |
199123 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&… | 0 | 03/11/2026 07:49:15 | 03/11/2026 07:49:25 | 0:00:10.170273 | |
|
as3
at_dev_b.sock |
196472 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:21:29 | 03/11/2026 07:21:40 | 0:00:10.170266 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://rosariocumplido.admintotal.com/ajax/get_cheque_num/1537/ | 0 | 03/11/2026 17:23:12 | 03/11/2026 17:23:23 | 0:00:10.170254 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 06:58:16 | 03/11/2026 06:58:27 | 0:00:10.170233 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5808 | 03/11/2026 12:12:33 | 03/11/2026 12:12:43 | 0:00:10.170228 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:24:44 | 04/11/2026 01:24:54 | 0:00:10.170227 | |
|
as7
at_estable_a.sock |
599547 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508513/ | 0 | 03/11/2026 05:34:27 | 03/11/2026 05:34:37 | 0:00:10.170224 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 03/11/2026 23:16:13 | 03/11/2026 23:16:23 | 0:00:10.170214 | |
|
as6
at_estable_a.sock |
2186253 | POST | https://inyclaselva.admintotal.com/admin/contabilidad/documentos/51/editar_pagos_provisionales/ | 1271 | 03/11/2026 22:54:19 | 03/11/2026 22:54:29 | 0:00:10.170213 | |
|
as3
at_dev_b.sock |
159467 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/27294/ | 0 | 03/11/2026 05:08:03 | 03/11/2026 05:08:13 | 0:00:10.170210 |