| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631317 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.136412 | |
|
as3
at_estable_a.sock |
326011 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 04/11/2026 08:01:22 | 04/11/2026 08:01:32 | 0:00:10.136403 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 03/11/2026 22:37:25 | 03/11/2026 22:37:35 | 0:00:10.136401 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9400&tipo_movimiento=COMP… | 0 | 04/11/2026 02:38:21 | 04/11/2026 02:38:31 | 0:00:10.136375 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 03/11/2026 21:27:20 | 03/11/2026 21:27:30 | 0:00:10.136372 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 03/11/2026 23:38:29 | 03/11/2026 23:38:39 | 0:00:10.136366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3014290 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137350/ | 0 | 04/11/2026 10:04:14 | 04/11/2026 10:04:24 | 0:00:10.136352 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 05:59:50 | 04/11/2026 06:00:00 | 0:00:10.136352 | |
|
as3
at_estable_a.sock |
327690 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22796 | 04/11/2026 07:43:54 | 04/11/2026 07:44:04 | 0:00:10.136349 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 04/11/2026 03:59:41 | 04/11/2026 03:59:51 | 0:00:10.136345 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:41:23 | 04/11/2026 05:41:33 | 0:00:10.136344 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5500 | 0 | 04/11/2026 03:34:59 | 04/11/2026 03:35:09 | 0:00:10.136339 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 01:50:50 | 04/11/2026 01:51:00 | 0:00:10.136334 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2350 | 0 | 03/11/2026 23:37:07 | 03/11/2026 23:37:18 | 0:00:10.136331 | |
|
as7
at_estable_a.sock |
896331 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 03/11/2026 18:16:14 | 03/11/2026 18:16:24 | 0:00:10.136314 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 04/11/2026 07:30:49 | 04/11/2026 07:30:59 | 0:00:10.136291 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2952139 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 04/11/2026 09:39:35 | 04/11/2026 09:39:45 | 0:00:10.136251 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 04/11/2026 08:01:35 | 04/11/2026 08:01:45 | 0:00:10.136248 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCAR… | 0 | 03/11/2026 22:10:40 | 03/11/2026 22:10:50 | 0:00:10.136247 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 20:10:27 | 03/11/2026 20:10:37 | 0:00:10.136243 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 04/11/2026 02:56:46 | 04/11/2026 02:56:56 | 0:00:10.136237 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2893915 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 09:23:30 | 04/11/2026 09:23:40 | 0:00:10.136228 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 03/11/2026 23:55:49 | 03/11/2026 23:56:00 | 0:00:10.136226 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648136 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 17:42:24 | 03/11/2026 17:42:34 | 0:00:10.136210 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2450 | 0 | 04/11/2026 03:37:12 | 04/11/2026 03:37:22 | 0:00:10.136206 |