| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as3
at_dev_a.sock |
778571 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 06/09/2026 19:47:07 | 06/09/2026 19:47:18 | 0:00:10.119473 | |
|
as3
at_dev_a.sock |
785491 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_totales_corte/06-09-2026/9/?cb=1530 | 0 | 06/09/2026 21:30:20 | 06/09/2026 21:30:30 | 0:00:10.119453 | |
|
as4
at_estable_b.sock |
3666161 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=334548&nuevo=1 | 0 | 06/09/2026 01:01:35 | 06/09/2026 01:01:45 | 0:00:10.119424 | |
|
as3
at_estable_a.sock |
761839 | GET | https://medina.admintotal.com/api/v2/productos/12724/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 06/09/2026 15:58:21 | 06/09/2026 15:58:31 | 0:00:10.119400 | |
|
as6
at_stage_a.sock |
4110420 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/09/2026 11:03:06 | 06/09/2026 11:03:16 | 0:00:10.119368 | |
|
as3
at_dev_a.sock |
777665 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 15210 | 06/09/2026 19:37:35 | 06/09/2026 19:37:45 | 0:00:10.119334 | |
|
as4
at_estable_b.sock |
3736662 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/09/2026 17:25:31 | 06/09/2026 17:25:41 | 0:00:10.119307 | |
|
as5
at_estable_a.sock |
871563 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7600 | 0 | 06/09/2026 19:28:01 | 06/09/2026 19:28:11 | 0:00:10.119284 | |
|
as6
at_estable_a.sock |
4163694 | POST | https://rosariocumplido.admintotal.com/admin/cxc/agregar_deposito_caja/ | 221 | 06/09/2026 21:23:59 | 06/09/2026 21:24:09 | 0:00:10.119271 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
305134 | GET | https://facturacliente.com/app/facturas/?q=&month=8&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 06/09/2026 21:51:42 | 06/09/2026 21:51:52 | 0:00:10.119200 | |
|
as3
at_dev_a.sock |
718192 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/09/2026 07:01:05 | 06/09/2026 07:01:15 | 0:00:10.119174 | |
|
as3
at_estable_a.sock |
775930 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-09-07&limit=50&offset=50 | 0 | 06/09/2026 20:00:39 | 06/09/2026 20:00:49 | 0:00:10.119160 | |
|
as6
at_estable_a.sock |
4141708 | GET | https://carnesvillarreal.admintotal.com/ajax/seleccionar_cliente/1601/?tipo_movimiento=nota_venta | 0 | 06/09/2026 13:26:26 | 06/09/2026 13:26:36 | 0:00:10.119111 | |
|
as3
at_dev_a.sock |
784295 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 06/09/2026 21:07:48 | 06/09/2026 21:07:59 | 0:00:10.119093 | |
|
as7
at_estable_b.sock |
3221386 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488338/ | 0 | 06/09/2026 21:48:00 | 06/09/2026 21:48:10 | 0:00:10.119082 | |
|
as5
at_estable_a.sock |
865311 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 06/09/2026 13:22:00 | 06/09/2026 13:22:10 | 0:00:10.119081 | |
|
as3
at_dev_a.sock |
785378 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_poliza/4811382/ | 0 | 06/09/2026 21:40:39 | 06/09/2026 21:40:49 | 0:00:10.119080 | |
|
as4
at_estable_b.sock |
3654961 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-05&limit=100 | 0 | 05/09/2026 21:54:23 | 05/09/2026 21:54:33 | 0:00:10.119052 |