| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1493745 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 13/09/2026 14:40:36 | 13/09/2026 14:40:46 | 0:00:10.093442 | |
|
as4
at_estable_a.sock |
1103634 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0194&solo_codigo=0&val… | 0 | 13/09/2026 20:46:44 | 13/09/2026 20:46:54 | 0:00:10.093424 | |
|
as6
at_estable_a.sock |
1493745 | POST | https://herrasa.admintotal.com/admin/agregar_cotizacion_cliente/ | 288520 | 13/09/2026 14:39:35 | 13/09/2026 14:39:45 | 0:00:10.093360 | |
|
as4
at_estable_a.sock |
1110956 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100 | 0 | 13/09/2026 22:09:43 | 13/09/2026 22:09:53 | 0:00:10.093317 | |
|
as4
at_estable_a.sock |
1110956 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100&offset=100 | 0 | 13/09/2026 22:09:23 | 13/09/2026 22:09:33 | 0:00:10.093271 | |
|
as3
at_dev_b.sock |
2547899 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 13/09/2026 14:40:03 | 13/09/2026 14:40:13 | 0:00:10.093190 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 13/09/2026 15:20:15 | 13/09/2026 15:20:25 | 0:00:10.093022 | |
|
as5
at_canary_b.sock |
2308792 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/751900/ | 16144 | 13/09/2026 20:49:37 | 13/09/2026 20:49:47 | 0:00:10.092961 | |
|
as4
at_estable_a.sock |
1016007 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/690071/ | 561 | 13/09/2026 00:46:28 | 13/09/2026 00:46:39 | 0:00:10.092932 | |
|
as7
at_estable_a.sock |
552761 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503755/ | 0 | 13/09/2026 21:30:24 | 13/09/2026 21:30:35 | 0:00:10.092930 | |
|
as3
at_estable_a.sock |
2576010 | GET | https://nvh.admintotal.com/admin/ver_factura/11796/ | 0 | 13/09/2026 20:44:39 | 13/09/2026 20:44:49 | 0:00:10.092754 | |
|
as4
at_estable_a.sock |
1091998 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-15&limit=100 | 0 | 13/09/2026 16:42:47 | 13/09/2026 16:42:57 | 0:00:10.092693 | |
|
as3
at_dev_b.sock |
2580259 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/09/2026 22:14:17 | 13/09/2026 22:14:27 | 0:00:10.092671 | |
|
as3
at_dev_b.sock |
2578825 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/09/2026 21:45:48 | 13/09/2026 21:45:58 | 0:00:10.092548 | |
|
as7
at_estable_a.sock |
527222 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY&… | 0 | 13/09/2026 14:39:23 | 13/09/2026 14:39:33 | 0:00:10.092248 | |
|
as4
at_estable_a.sock |
1115416 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/consultar_precios/?punto_venta=1 | 146 | 13/09/2026 22:31:25 | 13/09/2026 22:31:35 | 0:00:10.092194 | |
|
as5
at_stage_b.sock |
2289659 | GET | https://interlogic.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXC… | 0 | 13/09/2026 23:16:05 | 13/09/2026 23:16:15 | 0:00:10.092012 | |
|
as4
at_estable_a.sock |
1108443 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-16&limit=100 | 0 | 13/09/2026 20:42:49 | 13/09/2026 20:42:59 | 0:00:10.091918 | |
|
as3
at_canary_a.sock |
2548833 | GET | https://redress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIGUEL%20CALIXTO… | 0 | 13/09/2026 14:39:13 | 13/09/2026 14:39:23 | 0:00:10.091764 | |
|
as7
at_estable_a.sock |
530725 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 13/09/2026 15:37:00 | 13/09/2026 15:37:10 | 0:00:10.091479 | |
|
as6
at_estable_a.sock |
1498087 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 5030 | 13/09/2026 15:38:03 | 13/09/2026 15:38:13 | 0:00:10.091475 | |
|
as3
at_dev_b.sock |
2580259 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 16904 | 13/09/2026 21:37:27 | 13/09/2026 21:37:37 | 0:00:10.091307 | |
|
as6
at_estable_a.sock |
1501412 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 13/09/2026 22:09:35 | 13/09/2026 22:09:45 | 0:00:10.091161 | |
|
as6
at_estable_a.sock |
1498087 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4166002/ | 535 | 13/09/2026 15:45:49 | 13/09/2026 15:45:59 | 0:00:10.091148 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 13/09/2026 20:16:56 | 13/09/2026 20:17:06 | 0:00:10.091098 |