| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
3869355 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/activo_fijo/?es_arrendamiento=1&term=PROD… | 0 | 01/11/2026 06:42:20 | 01/11/2026 06:42:30 | 0:00:10.090667 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 01/11/2026 22:47:46 | 01/11/2026 22:47:56 | 0:00:10.090666 | |
|
as3
at_dev_b.sock |
3983282 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5129968/ | 9 | 01/11/2026 21:15:25 | 01/11/2026 21:15:35 | 0:00:10.090663 | |
|
as5
at_stage_b.sock |
945471 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 01/11/2026 05:40:45 | 01/11/2026 05:40:55 | 0:00:10.090654 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501783/ | 0 | 02/11/2026 00:51:26 | 02/11/2026 00:51:36 | 0:00:10.090640 | |
|
as3
at_estable_b.sock |
3870916 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-04&hasta=2026-11-01 | 0 | 01/11/2026 08:02:18 | 01/11/2026 08:02:28 | 0:00:10.090632 | |
|
as5
at_canary_b.sock |
1012618 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 01/11/2026 22:04:21 | 01/11/2026 22:04:31 | 0:00:10.090605 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 00:32:08 | 02/11/2026 00:32:18 | 0:00:10.090603 | |
|
as7
at_canary_a.sock |
254307 | GET | https://dashboard.admintotal.com/config/.env.production | 0 | 01/11/2026 21:56:05 | 01/11/2026 21:56:15 | 0:00:10.090580 | |
|
at-respaldos
at_dev_a.sock |
907563 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 01/11/2026 20:16:46 | 01/11/2026 20:16:56 | 0:00:10.090577 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 01/11/2026 20:43:48 | 01/11/2026 20:43:58 | 0:00:10.090551 | |
|
as5
at_stage_b.sock |
976560 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 07:37:19 | 01/11/2026 07:37:29 | 0:00:10.090523 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 01/11/2026 14:46:42 | 01/11/2026 14:46:52 | 0:00:10.090517 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 04:17:46 | 02/11/2026 04:17:56 | 0:00:10.090516 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 01/11/2026 05:16:25 | 01/11/2026 05:16:35 | 0:00:10.090514 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 01/11/2026 12:44:47 | 01/11/2026 12:44:57 | 0:00:10.090507 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10800 | 0 | 02/11/2026 03:49:38 | 02/11/2026 03:49:48 | 0:00:10.090488 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 01/11/2026 10:16:09 | 01/11/2026 10:16:19 | 0:00:10.090468 | |
|
as5
at_stage_b.sock |
978461 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 01/11/2026 08:47:57 | 01/11/2026 08:48:07 | 0:00:10.090467 | |
|
as5
at_stage_b.sock |
966523 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 01/11/2026 06:55:28 | 01/11/2026 06:55:38 | 0:00:10.090457 | |
|
as3
at_dev_b.sock |
4014319 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/11/2026 01:25:16 | 02/11/2026 01:25:26 | 0:00:10.090436 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://martinsproduce.admintotal.com/admin/nomina/capturar_nomina/717058/ | 0 | 01/11/2026 23:23:30 | 01/11/2026 23:23:40 | 0:00:10.090432 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 01/11/2026 19:33:56 | 01/11/2026 19:34:06 | 0:00:10.090425 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 01/11/2026 12:49:28 | 01/11/2026 12:49:38 | 0:00:10.090414 | |
|
as3
at_dev_a.sock |
4027043 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 02/11/2026 02:40:38 | 02/11/2026 02:40:48 | 0:00:10.090403 |