| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3411189 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214404/ | 0 | 07/11/2026 19:36:43 | 07/11/2026 19:37:03 | 0:00:20.233400 | |
|
as3
at_dev_b.sock |
1172263 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 07/11/2026 20:04:36 | 07/11/2026 20:04:56 | 0:00:20.232982 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/11/2026 07:35:47 | 07/11/2026 07:36:07 | 0:00:20.232979 | |
|
as3
at_estable_b.sock |
1173036 | GET | https://olivares.admintotal.com/admin/ver_factura/19766/ | 0 | 07/11/2026 21:46:01 | 07/11/2026 21:46:21 | 0:00:20.229123 | |
|
as6
at_estable_a.sock |
3267512 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=15148 | 0 | 07/11/2026 06:25:54 | 07/11/2026 06:26:14 | 0:00:20.228945 | |
|
as6
at_estable_a.sock |
3408942 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216245/ | 0 | 07/11/2026 19:28:37 | 07/11/2026 19:28:57 | 0:00:20.224851 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 07/11/2026 03:31:58 | 07/11/2026 03:32:18 | 0:00:20.224715 | |
|
as7
at_estable_a.sock |
2128071 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 16:58:10 | 07/11/2026 16:58:30 | 0:00:20.224250 | |
|
as5
at_estable_b.sock |
2900715 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 19:27:32 | 07/11/2026 19:27:52 | 0:00:20.223416 | |
|
as5
at_stage_a.sock |
2738069 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 07/11/2026 03:05:19 | 07/11/2026 03:05:39 | 0:00:20.222773 | |
|
as3
at_estable_b.sock |
1162016 | GET | https://olivares.admintotal.com/admin/ver_factura/19765/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 07/11/2026 21:27:14 | 07/11/2026 21:27:34 | 0:00:20.222253 | |
|
as7
at_estable_a.sock |
2127782 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/175947/ | 437507 | 07/11/2026 17:17:37 | 07/11/2026 17:17:58 | 0:00:20.221801 | |
|
as7
at_estable_a.sock |
2120432 | POST | https://distribucionpye.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 121506 | 07/11/2026 15:37:07 | 07/11/2026 15:37:27 | 0:00:20.221654 | |
|
as6
at_estable_a.sock |
3275001 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/107092/ | 137444 | 07/11/2026 07:38:57 | 07/11/2026 07:39:17 | 0:00:20.220982 | |
|
as7
at_estable_a.sock |
2128071 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/175947/ | 391299 | 07/11/2026 16:12:49 | 07/11/2026 16:13:09 | 0:00:20.219403 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 07/11/2026 01:01:59 | 07/11/2026 01:02:19 | 0:00:20.217694 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=7500 | 0 | 07/11/2026 02:50:07 | 07/11/2026 02:50:27 | 0:00:20.216990 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5400 | 0 | 07/11/2026 01:49:59 | 07/11/2026 01:50:19 | 0:00:20.216758 | |
|
as7
at_estable_a.sock |
2015810 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 176315 | 07/11/2026 07:04:42 | 07/11/2026 07:05:03 | 0:00:20.216444 | |
|
as5
at_stage_a.sock |
2738069 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 07/11/2026 03:05:50 | 07/11/2026 03:06:10 | 0:00:20.215304 | |
|
as3
at_estable_b.sock |
1176683 | GET | https://olivares.admintotal.com/admin/ver_factura/19766/ | 0 | 07/11/2026 21:44:30 | 07/11/2026 21:44:50 | 0:00:20.214199 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 07/11/2026 11:23:07 | 07/11/2026 11:23:28 | 0:00:20.213644 | |
|
as7
at_estable_a.sock |
2111311 | POST | https://dany.admintotal.com/admin/ventas/editar_factura_pedido/2807727/ | 67216 | 07/11/2026 15:36:57 | 07/11/2026 15:37:17 | 0:00:20.213157 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/11/2026 11:30:02 | 07/11/2026 11:30:22 | 0:00:20.213058 | |
|
as6
at_estable_a.sock |
3411189 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214184/ | 0 | 07/11/2026 19:34:11 | 07/11/2026 19:34:32 | 0:00:20.213046 |