| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159284 | GET | https://amilillagroup.admintotal.com/admin/empleado/1601/ | 0 | 03/11/2026 06:09:59 | 03/11/2026 06:10:09 | 0:00:10.134262 | |
|
as5
at_stage_a.sock |
1354709 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 02:52:19 | 03/11/2026 02:52:29 | 0:00:10.134261 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=SALVAD… | 0 | 02/11/2026 19:41:15 | 02/11/2026 19:41:25 | 0:00:10.134257 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 03/11/2026 06:59:17 | 03/11/2026 06:59:27 | 0:00:10.134257 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5300&tipo_movimiento=COMPRA | 0 | 03/11/2026 03:53:31 | 03/11/2026 03:53:41 | 0:00:10.134253 | |
|
as3
at_dev_b.sock |
119112 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/5136800/ | 0 | 03/11/2026 00:36:11 | 03/11/2026 00:36:21 | 0:00:10.134221 | |
|
as3
at_estable_a.sock |
44732 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217522/ | 0 | 03/11/2026 05:17:02 | 03/11/2026 05:17:12 | 0:00:10.134218 | |
|
as4
at_estable_b.sock |
1054406 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2970 | 03/11/2026 03:34:05 | 03/11/2026 03:34:15 | 0:00:10.134216 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13441 | 03/11/2026 10:52:35 | 03/11/2026 10:52:45 | 0:00:10.134216 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 03/11/2026 02:05:30 | 03/11/2026 02:05:40 | 0:00:10.134209 | |
|
as7
at_estable_a.sock |
902549 | GET | https://sergoequipos.admintotal.com/admin/pdf_pedido/338447/ | 0 | 03/11/2026 18:18:15 | 03/11/2026 18:18:26 | 0:00:10.134187 | |
|
pdfgen
pdfgen.sock |
676 | GET | https://pdfgen.admintotal.com/openapi.json | 0 | 03/11/2026 07:47:38 | 03/11/2026 07:47:48 | 0:00:10.134170 | |
|
as7
at_estable_a.sock |
564677 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492717/ | 0 | 03/11/2026 02:58:37 | 03/11/2026 02:58:47 | 0:00:10.134166 | |
|
as3
at_estable_a.sock |
240227 | GET | https://alhen.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar… | 0 | 03/11/2026 17:24:09 | 03/11/2026 17:24:19 | 0:00:10.134164 | |
|
as7
at_estable_a.sock |
508842 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 18:31:17 | 02/11/2026 18:31:27 | 0:00:10.134158 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3900&tipo_movimiento=COMPRA | 0 | 03/11/2026 05:12:59 | 03/11/2026 05:13:09 | 0:00:10.134157 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1535&solo_codigo=false&&sin_descontinuad… | 0 | 02/11/2026 19:52:30 | 02/11/2026 19:52:40 | 0:00:10.134153 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://delta.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00… | 0 | 03/11/2026 12:14:29 | 03/11/2026 12:14:40 | 0:00:10.134140 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:02:08 | 03/11/2026 01:02:18 | 0:00:10.134128 | |
|
as3
at_estable_a.sock |
159284 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/566808/ | 0 | 03/11/2026 06:11:50 | 03/11/2026 06:12:01 | 0:00:10.134122 | |
|
as3
at_dev_b.sock |
122361 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 01:11:19 | 03/11/2026 01:11:29 | 0:00:10.134106 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 03/11/2026 06:57:05 | 03/11/2026 06:57:16 | 0:00:10.134100 | |
|
at-respaldos
at_dev_a.sock |
1574839 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:17 | 03/11/2026 13:26:28 | 0:00:10.134100 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 22:54:40 | 02/11/2026 22:54:50 | 0:00:10.134097 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 138 | 03/11/2026 08:44:41 | 03/11/2026 08:44:51 | 0:00:10.134096 |