| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
564677 | GET | https://dany8.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:37:06 | 03/11/2026 03:37:16 | 0:00:10.099895 | |
|
as3
at_dev_b.sock |
151947 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137489/ | 0 | 03/11/2026 03:34:35 | 03/11/2026 03:34:45 | 0:00:10.099874 | |
|
as3
at_dev_b.sock |
125055 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/5137023/ | 1973 | 03/11/2026 01:34:13 | 03/11/2026 01:34:23 | 0:00:10.099866 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4650&tipo_movimiento=COMP… | 0 | 03/11/2026 05:16:12 | 03/11/2026 05:16:22 | 0:00:10.099863 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 03/11/2026 00:58:39 | 03/11/2026 00:58:49 | 0:00:10.099855 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 23:00:31 | 03/11/2026 23:00:41 | 0:00:10.099843 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11700&tipo_movimiento=COM… | 0 | 03/11/2026 06:36:28 | 03/11/2026 06:36:38 | 0:00:10.099828 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/gasto/33708/ | 0 | 03/11/2026 22:58:19 | 03/11/2026 22:58:29 | 0:00:10.099827 | |
|
as7
at_estable_a.sock |
581130 | GET | https://klnlimpieza.admintotal.com/admin/nomina/empleados/?status_empleado=1&page_size=500&almacen=… | 0 | 03/11/2026 05:31:55 | 03/11/2026 05:32:06 | 0:00:10.099814 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 03/11/2026 12:24:12 | 03/11/2026 12:24:22 | 0:00:10.099808 | |
|
as3
at_dev_b.sock |
124375 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 01:28:18 | 03/11/2026 01:28:28 | 0:00:10.099780 | |
|
at-respaldos
at_dev_b.sock |
1566772 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:32 | 03/11/2026 13:15:42 | 0:00:10.099778 | |
|
as7
at_estable_a.sock |
628767 | GET | https://marbislogistics.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 06:56:05 | 03/11/2026 06:56:15 | 0:00:10.099737 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 09:37:14 | 03/11/2026 09:37:24 | 0:00:10.099736 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 03/11/2026 17:33:12 | 03/11/2026 17:33:22 | 0:00:10.099734 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 03/11/2026 21:52:17 | 03/11/2026 21:52:27 | 0:00:10.099731 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4400&tipo_movimiento=COMP… | 0 | 03/11/2026 01:34:12 | 03/11/2026 01:34:22 | 0:00:10.099712 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:43:49 | 03/11/2026 20:43:59 | 0:00:10.099685 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=9&page_size=25&q=… | 0 | 03/11/2026 21:46:43 | 03/11/2026 21:46:54 | 0:00:10.099684 | |
|
at-respaldos
at_stable_b.sock |
1489642 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:20:22 | 03/11/2026 10:20:32 | 0:00:10.099664 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:29:43 | 03/11/2026 06:29:53 | 0:00:10.099659 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6550 | 0 | 03/11/2026 21:52:07 | 03/11/2026 21:52:17 | 0:00:10.099630 | |
|
as7
at_estable_a.sock |
941728 | GET | https://klnlimpieza.admintotal.com/admin/index/ | 0 | 03/11/2026 21:45:41 | 03/11/2026 21:45:51 | 0:00:10.099607 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | GET | https://facturacliente.com/app/facturas/?q=MIGUEL%20ANGEL%20VILLANUEVA&month=&year=2024&serie=&mone… | 0 | 03/11/2026 20:53:47 | 03/11/2026 20:53:57 | 0:00:10.099604 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/prospectos/ | 0 | 03/11/2026 11:01:50 | 03/11/2026 11:02:00 | 0:00:10.099601 |