| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_a.sock |
2972709 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 15/09/2026 09:29:50 | 15/09/2026 09:30:02 | 0:00:11.349413 | |
|
as4
at_estable_a.sock |
1488532 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/09/2026 11:07:48 | 15/09/2026 11:08:00 | 0:00:11.349339 | |
|
as3
at_estable_a.sock |
3020440 | GET | https://equipoeleson.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 15/09/2026 11:44:24 | 15/09/2026 11:44:35 | 0:00:11.349336 | |
|
as7
at_estable_a.sock |
755414 | GET | https://yeycorsellos.admintotal.com/admin/pdf_salida/113667/ | 0 | 14/09/2026 15:43:23 | 14/09/2026 15:43:34 | 0:00:11.349315 | |
|
as5
at_estable_b.sock |
2664447 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=lip13p&solo_codigo=0… | 0 | 15/09/2026 11:53:14 | 15/09/2026 11:53:25 | 0:00:11.349284 | |
|
as7
at_estable_a.sock |
953795 | GET | https://arthroone.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 15/09/2026 11:41:54 | 15/09/2026 11:42:06 | 0:00:11.349194 | |
|
as5
at_estable_b.sock |
2632923 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1&first=1 | 0 | 15/09/2026 10:22:55 | 15/09/2026 10:23:07 | 0:00:11.349188 | |
|
as5
at_estable_b.sock |
2594095 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=TR16952&a… | 0 | 15/09/2026 08:33:38 | 15/09/2026 08:33:49 | 0:00:11.349112 | |
|
as3
at_estable_a.sock |
2947193 | GET | https://refapar.admintotal.com/admin/cxc/abono/0/ | 0 | 15/09/2026 08:30:37 | 15/09/2026 08:30:48 | 0:00:11.349111 | |
|
as3
at_estable_a.sock |
3081606 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 4914 | 15/09/2026 14:44:20 | 15/09/2026 14:44:31 | 0:00:11.349109 | |
|
as6
at_estable_a.sock |
1917029 | GET | https://mgtools.admintotal.com/ajax/cliente/OPERADORA DE MINAS E INSTALACIONES MINERAS/?saldo_factu… | 0 | 15/09/2026 12:32:28 | 15/09/2026 12:32:40 | 0:00:11.349104 | |
|
as5
at_estable_b.sock |
2519197 | GET | https://seabest.admintotal.com/admin/ver_orden_compra/19334/ | 0 | 14/09/2026 16:31:05 | 14/09/2026 16:31:16 | 0:00:11.349075 | |
|
as6
at_estable_a.sock |
1835909 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/4170162/&api_key= | 0 | 15/09/2026 08:53:57 | 15/09/2026 08:54:08 | 0:00:11.348946 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 14/09/2026 16:57:48 | 14/09/2026 16:57:59 | 0:00:11.348937 | |
|
as3
at_estable_a.sock |
3008387 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 58759 | 15/09/2026 10:53:38 | 15/09/2026 10:53:49 | 0:00:11.348835 | |
|
as5
at_canary_a.sock |
2573769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 15/09/2026 07:52:36 | 15/09/2026 07:52:47 | 0:00:11.348807 | |
|
as5
at_estable_b.sock |
2005360 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/31… | 0 | 15/09/2026 10:35:35 | 15/09/2026 10:35:46 | 0:00:11.348792 | |
|
as6
at_estable_a.sock |
1907690 | POST | https://g3gb.admintotal.com/admin/ventas/agregar_pedido/ | 10539 | 15/09/2026 12:02:01 | 15/09/2026 12:02:13 | 0:00:11.348784 | |
|
as7
at_estable_a.sock |
906908 | GET | https://dany.admintotal.com/ajax/get_ordenes_cliente/COMERCIAL TUKSONORA/?almacen=9&oc=undefined | 0 | 15/09/2026 09:34:13 | 15/09/2026 09:34:25 | 0:00:11.348694 | |
|
as4
at_estable_a.sock |
1494002 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AUTO%20MABER&condic… | 0 | 15/09/2026 11:26:42 | 15/09/2026 11:26:54 | 0:00:11.348666 | |
|
as5
at_canary_a.sock |
2637845 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almac… | 0 | 15/09/2026 10:33:38 | 15/09/2026 10:33:49 | 0:00:11.348522 | |
|
as5
at_canary_a.sock |
2612378 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=STD-VVT197&a=9&tipo=sa… | 0 | 15/09/2026 09:18:03 | 15/09/2026 09:18:14 | 0:00:11.348470 | |
|
as4
at_canary_a.sock |
1466464 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&api_key= | 0 | 15/09/2026 10:34:13 | 15/09/2026 10:34:24 | 0:00:11.348436 | |
|
as7
at_estable_a.sock |
955924 | POST | https://casaarriaga.admintotal.com/factura/ | 309 | 15/09/2026 11:56:59 | 15/09/2026 11:57:11 | 0:00:11.348404 | |
|
as5
at_canary_a.sock |
2637998 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/09/2026 10:53:38 | 15/09/2026 10:53:49 | 0:00:11.348370 |