| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_a.sock |
1515868 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/11/2026 21:17:45 | 09/11/2026 21:17:55 | 0:00:10.091756 | |
|
as7
at_estable_a.sock |
2675044 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495781/ | 0 | 09/11/2026 21:39:20 | 09/11/2026 21:39:30 | 0:00:10.091721 | |
|
as7
at_canary_b.sock |
2722639 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 10/11/2026 05:15:34 | 10/11/2026 05:15:44 | 0:00:10.091703 | |
|
as3
at_dev_a.sock |
1548610 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44389 | 10/11/2026 04:29:43 | 10/11/2026 04:29:53 | 0:00:10.091696 | |
|
at-respaldos
at_dev_b.sock |
3529287 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/11/2026 22:09:53 | 09/11/2026 22:10:03 | 0:00:10.091688 | |
|
as5
at_estable_b.sock |
3388071 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=530%20CHOC | 0 | 09/11/2026 21:24:53 | 09/11/2026 21:25:03 | 0:00:10.091676 | |
|
at-respaldos
at_dev_b.sock |
3529310 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 00:54:29 | 10/11/2026 00:54:39 | 0:00:10.091674 | |
|
as7
at_estable_a.sock |
2670345 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495944/ | 0 | 09/11/2026 20:54:25 | 09/11/2026 20:54:35 | 0:00:10.091669 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 10/11/2026 15:43:27 | 10/11/2026 15:43:37 | 0:00:10.091650 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 10/11/2026 11:03:58 | 10/11/2026 11:04:08 | 0:00:10.091648 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3293687 | POST | https://facturacliente.com/app/factura_cfdi/ | 2020 | 09/11/2026 21:33:33 | 09/11/2026 21:33:43 | 0:00:10.091644 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 10/11/2026 06:08:11 | 10/11/2026 06:08:21 | 0:00:10.091629 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5682 | 10/11/2026 16:34:03 | 10/11/2026 16:34:13 | 0:00:10.091618 | |
|
as7
at_estable_a.sock |
2734163 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 10/11/2026 04:21:35 | 10/11/2026 04:21:45 | 0:00:10.091613 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 10/11/2026 13:41:26 | 10/11/2026 13:41:36 | 0:00:10.091606 | |
|
as5
at_estable_b.sock |
3395984 | GET | https://rodeson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles… | 0 | 09/11/2026 22:53:26 | 09/11/2026 22:53:36 | 0:00:10.091597 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 10/11/2026 16:02:17 | 10/11/2026 16:02:27 | 0:00:10.091587 | |
|
at-respaldos
at_dev_a.sock |
3738148 | GET | https://rrramavi.respaldo.admintotal.com/ajax/get_precios_ventas_cliente/?producto=12822&producto=1… | 0 | 10/11/2026 09:28:00 | 10/11/2026 09:28:10 | 0:00:10.091583 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507009/ | 0 | 10/11/2026 04:57:11 | 10/11/2026 04:57:21 | 0:00:10.091570 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://grupomcfmex.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 10:44:28 | 10/11/2026 10:44:38 | 0:00:10.091544 | |
|
at-respaldos
at_dev_b.sock |
3841699 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/ | 0 | 10/11/2026 16:38:51 | 10/11/2026 16:39:01 | 0:00:10.091519 | |
|
as4
at_estable_a.sock |
3176829 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9119/?tipo=nota_venta&almacen=9&caja=… | 0 | 10/11/2026 00:48:08 | 10/11/2026 00:48:18 | 0:00:10.091519 | |
|
as7
at_estable_a.sock |
2675044 | GET | https://dany.admintotal.com/ecommerce | 0 | 09/11/2026 21:12:59 | 09/11/2026 21:13:09 | 0:00:10.091512 | |
|
as7
at_estable_a.sock |
2705425 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507162/ | 0 | 10/11/2026 02:02:18 | 10/11/2026 02:02:28 | 0:00:10.091499 | |
|
as5
at_estable_b.sock |
3388071 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/5532/ | 0 | 09/11/2026 22:40:58 | 09/11/2026 22:41:08 | 0:00:10.091490 |