| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3144341 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502472/ | 0 | 06/09/2026 02:25:20 | 06/09/2026 02:25:30 | 0:00:10.110052 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 06/09/2026 19:11:37 | 06/09/2026 19:11:47 | 0:00:10.110038 | |
|
as6
at_estable_a.sock |
4152915 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/213953/?terminal=6 | 0 | 06/09/2026 17:24:20 | 06/09/2026 17:24:30 | 0:00:10.110003 | |
|
as7
at_estable_b.sock |
3189619 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 06/09/2026 12:36:45 | 06/09/2026 12:36:55 | 0:00:10.109897 | |
|
as4
at_estable_b.sock |
3656017 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-02&limit=100&offset=200 | 0 | 05/09/2026 22:53:34 | 05/09/2026 22:53:44 | 0:00:10.109841 | |
|
as6
at_estable_a.sock |
4078744 | GET | https://foodconcept.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 05/09/2026 21:58:33 | 05/09/2026 21:58:44 | 0:00:10.109792 | |
|
as3
at_dev_a.sock |
776316 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/09/2026 19:21:47 | 06/09/2026 19:21:57 | 0:00:10.109708 | |
|
as3
at_dev_a.sock |
779060 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 6079 | 06/09/2026 20:00:08 | 06/09/2026 20:00:19 | 0:00:10.109704 | |
|
as5
at_stage_b.sock |
823773 | GET | https://lacubiella.admintotal.com/ajax/tipo_cambio/ | 0 | 05/09/2026 21:25:21 | 05/09/2026 21:25:31 | 0:00:10.109423 | |
|
as3
at_dev_a.sock |
774802 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3806 | 06/09/2026 19:23:59 | 06/09/2026 19:24:09 | 0:00:10.109347 | |
|
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 21:57:43 | 05/09/2026 21:57:53 | 0:00:10.109310 | |
|
as3
at_dev_a.sock |
778716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ADMINTOTAL | 0 | 06/09/2026 19:44:34 | 06/09/2026 19:44:44 | 0:00:10.109299 | |
|
as3
at_dev_a.sock |
676125 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 05/09/2026 22:26:41 | 05/09/2026 22:26:51 | 0:00:10.109286 | |
|
as3
at_estable_a.sock |
766309 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/759684272103/?tipo=nota_venta&almace… | 0 | 06/09/2026 17:23:17 | 06/09/2026 17:23:27 | 0:00:10.109229 | |
|
as3
at_dev_a.sock |
776316 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/09/2026 19:21:16 | 06/09/2026 19:21:26 | 0:00:10.109102 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 06/09/2026 13:54:32 | 06/09/2026 13:54:43 | 0:00:10.109094 | |
|
as4
at_estable_b.sock |
3746370 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=200 | 0 | 06/09/2026 20:05:58 | 06/09/2026 20:06:08 | 0:00:10.109084 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 06/09/2026 18:52:49 | 06/09/2026 18:52:59 | 0:00:10.109038 | |
|
as3
at_dev_a.sock |
779060 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 38597 | 06/09/2026 20:02:00 | 06/09/2026 20:02:10 | 0:00:10.109030 | |
|
as5
at_stage_b.sock |
872644 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6965 | 06/09/2026 16:27:17 | 06/09/2026 16:27:27 | 0:00:10.109005 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 06/09/2026 13:19:01 | 06/09/2026 13:19:11 | 0:00:10.109004 | |
|
as4
at_estable_b.sock |
3656017 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-02&limit=100&offset=200 | 0 | 05/09/2026 22:13:44 | 05/09/2026 22:13:55 | 0:00:10.108866 | |
|
as4
at_estable_b.sock |
3650375 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-08&limit=100 | 0 | 05/09/2026 20:32:24 | 05/09/2026 20:32:34 | 0:00:10.108843 | |
|
as3
at_stage_a.sock |
703891 | GET | https://redress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 06/09/2026 16:01:03 | 06/09/2026 16:01:13 | 0:00:10.108738 | |
|
as5
at_stage_b.sock |
876604 | GET | https://freforma.admintotal.com/ajax/contains/producto/?term=IMPERMEAB | 0 | 06/09/2026 18:56:39 | 06/09/2026 18:56:49 | 0:00:10.108687 |