| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1867313 | GET | https://sanbenito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 03/11/2026 07:26:38 | 03/11/2026 07:26:48 | 0:00:10.111538 | |
|
at-respaldos
at_dev_a.sock |
1500734 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 03/11/2026 10:35:58 | 03/11/2026 10:36:08 | 0:00:10.111528 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 03/11/2026 04:31:07 | 03/11/2026 04:31:17 | 0:00:10.111524 | |
|
as3
at_dev_b.sock |
166564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22793 | 03/11/2026 05:32:20 | 03/11/2026 05:32:30 | 0:00:10.111519 | |
|
as5
at_stage_b.sock |
1251750 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 19:39:23 | 02/11/2026 19:39:33 | 0:00:10.111513 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 11:55:12 | 03/11/2026 11:55:22 | 0:00:10.111509 | |
|
as7
at_estable_a.sock |
520103 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487814/ | 0 | 02/11/2026 20:48:16 | 02/11/2026 20:48:26 | 0:00:10.111508 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://surtidort.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 23:37:21 | 02/11/2026 23:37:31 | 0:00:10.111494 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 02/11/2026 22:53:12 | 02/11/2026 22:53:22 | 0:00:10.111478 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 21:42:47 | 02/11/2026 21:42:57 | 0:00:10.111478 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 22:06:46 | 02/11/2026 22:06:56 | 0:00:10.111477 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12692/ | 0 | 03/11/2026 05:48:08 | 03/11/2026 05:48:18 | 0:00:10.111468 | |
|
as3
at_dev_b.sock |
154078 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 03/11/2026 04:12:10 | 03/11/2026 04:12:20 | 0:00:10.111459 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90970/ | 0 | 02/11/2026 21:45:19 | 02/11/2026 21:45:29 | 0:00:10.111455 | |
|
as3
at_dev_b.sock |
115014 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/5136706/ | 213 | 03/11/2026 00:14:43 | 03/11/2026 00:14:53 | 0:00:10.111436 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:17:04 | 02/11/2026 21:17:14 | 0:00:10.111426 | |
|
as3
at_dev_b.sock |
86325 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/pago_fondos/&… | 0 | 02/11/2026 20:38:55 | 02/11/2026 20:39:05 | 0:00:10.111414 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 02/11/2026 19:06:40 | 02/11/2026 19:06:50 | 0:00:10.111397 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 02/11/2026 21:22:18 | 02/11/2026 21:22:28 | 0:00:10.111393 | |
|
as7
at_estable_a.sock |
571395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507872/ | 0 | 03/11/2026 03:01:19 | 03/11/2026 03:01:29 | 0:00:10.111385 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 00:57:40 | 03/11/2026 00:57:50 | 0:00:10.111381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 03/11/2026 11:11:04 | 03/11/2026 11:11:14 | 0:00:10.111376 | |
|
as7
at_estable_a.sock |
536997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:08:47 | 02/11/2026 22:08:57 | 0:00:10.111371 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://phn.respaldo.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimient… | 0 | 03/11/2026 16:46:31 | 03/11/2026 16:46:41 | 0:00:10.111365 | |
|
as3
at_estable_a.sock |
203470 | GET | https://emjo.admintotal.com/ajax/get_status_procesos/?id=17650&id=17648&id=17647&id=17646&id=17645&… | 0 | 03/11/2026 07:51:17 | 03/11/2026 07:51:27 | 0:00:10.111362 |