| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
3745214 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/09/2026 20:35:52 | 06/09/2026 20:36:02 | 0:00:10.120230 | |
|
as6
at_estable_a.sock |
4161278 | GET | https://marpacific.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/JOSEFINA/?tipo=salida | 0 | 06/09/2026 21:13:10 | 06/09/2026 21:13:21 | 0:00:10.120220 | |
|
as5
at_stage_b.sock |
876902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/09/2026 18:38:07 | 06/09/2026 18:38:17 | 0:00:10.120216 | |
|
as3
at_dev_a.sock |
780272 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 06/09/2026 20:11:28 | 06/09/2026 20:11:38 | 0:00:10.120098 | |
|
as3
at_dev_a.sock |
773300 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/09/2026 18:29:23 | 06/09/2026 18:29:33 | 0:00:10.120027 | |
|
as5
at_stage_b.sock |
851909 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 18475 | 06/09/2026 08:57:11 | 06/09/2026 08:57:21 | 0:00:10.120007 | |
|
as7
at_estable_b.sock |
3193141 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2764566/?nuevo=1 | 0 | 06/09/2026 13:41:06 | 06/09/2026 13:41:16 | 0:00:10.119964 | |
|
as4
at_estable_b.sock |
3749819 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 21:06:35 | 06/09/2026 21:06:45 | 0:00:10.119952 | |
|
as5
at_estable_a.sock |
881672 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1537/?moneda=1&almacen=15… | 0 | 06/09/2026 21:09:17 | 06/09/2026 21:09:28 | 0:00:10.119911 | |
|
as7
at_estable_b.sock |
3193206 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 06/09/2026 13:15:36 | 06/09/2026 13:15:46 | 0:00:10.119868 | |
|
as3
at_dev_a.sock |
786939 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4811313/?can=1& | 239 | 06/09/2026 21:39:28 | 06/09/2026 21:39:38 | 0:00:10.119859 | |
|
as3
at_dev_a.sock |
781665 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/gastos_ad… | 0 | 06/09/2026 20:31:07 | 06/09/2026 20:31:17 | 0:00:10.119857 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/09/2026 14:30:19 | 06/09/2026 14:30:29 | 0:00:10.119798 | |
|
as7
at_estable_b.sock |
3204679 | POST | https://fysmedina.estable.admintotal.com/admin/login/?next=/admin/index/ | 143 | 06/09/2026 18:48:40 | 06/09/2026 18:48:50 | 0:00:10.119790 | |
|
as3
at_estable_a.sock |
749322 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/09/2026 14:02:59 | 06/09/2026 14:03:09 | 0:00:10.119788 | |
|
as6
at_stage_a.sock |
4110418 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/09/2026 11:26:14 | 06/09/2026 11:26:24 | 0:00:10.119775 | |
|
as3
at_dev_a.sock |
784295 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/09/2026 21:06:07 | 06/09/2026 21:06:17 | 0:00:10.119774 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 06/09/2026 10:55:39 | 06/09/2026 10:55:49 | 0:00:10.119770 | |
|
as3
at_dev_a.sock |
782855 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 06/09/2026 21:00:12 | 06/09/2026 21:00:22 | 0:00:10.119645 | |
|
as4
at_estable_b.sock |
3665972 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4837 | 06/09/2026 01:03:48 | 06/09/2026 01:03:58 | 0:00:10.119607 | |
|
as4
at_estable_b.sock |
3746370 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 2999 | 06/09/2026 20:08:20 | 06/09/2026 20:08:30 | 0:00:10.119567 | |
|
as3
at_dev_a.sock |
773168 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/09/2026 18:23:17 | 06/09/2026 18:23:27 | 0:00:10.119567 | |
|
as6
at_estable_a.sock |
4134077 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=47503&a=9&tipo=nota_ve… | 0 | 06/09/2026 11:02:36 | 06/09/2026 11:02:46 | 0:00:10.119547 | |
|
as3
at_dev_a.sock |
781665 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/4811026/ | 0 | 06/09/2026 20:31:47 | 06/09/2026 20:31:57 | 0:00:10.119490 | |
|
as4
at_estable_b.sock |
3653784 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-08&limit=100 | 0 | 05/09/2026 22:12:33 | 05/09/2026 22:12:43 | 0:00:10.119474 |