| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3531869 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 08/11/2026 09:57:44 | 08/11/2026 09:57:54 | 0:00:10.109490 | |
|
as4
at_estable_a.sock |
2788526 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/11/2026 19:05:54 | 08/11/2026 19:06:04 | 0:00:10.109488 | |
|
as3
at_dev_b.sock |
1250353 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&a… | 0 | 08/11/2026 19:24:19 | 08/11/2026 19:24:29 | 0:00:10.109479 | |
|
as3
at_dev_b.sock |
1256641 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 0 | 08/11/2026 21:47:41 | 08/11/2026 21:47:51 | 0:00:10.109479 | |
|
as4
at_estable_a.sock |
2795835 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 08/11/2026 19:38:09 | 08/11/2026 19:38:19 | 0:00:10.109477 | |
|
as7
at_stage_b.sock |
2380047 | GET | https://formosa.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1533&term=reco… | 0 | 09/11/2026 07:13:18 | 09/11/2026 07:13:28 | 0:00:10.109455 | |
|
as7
at_estable_a.sock |
2281973 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498513/ | 0 | 08/11/2026 14:27:39 | 08/11/2026 14:27:49 | 0:00:10.109449 | |
|
as5
at_stage_a.sock |
3051540 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 08/11/2026 21:38:20 | 08/11/2026 21:38:30 | 0:00:10.109448 | |
|
as5
at_estable_b.sock |
3051376 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/11/2026 20:50:01 | 08/11/2026 20:50:12 | 0:00:10.109445 | |
|
as3
at_estable_b.sock |
1299929 | POST | https://cfmotomty.admintotal.com/admin/login/?next=/admin/ventas/reportes/articulos_facturados/ | 144 | 09/11/2026 06:58:30 | 09/11/2026 06:58:40 | 0:00:10.109444 | |
|
as3
at_dev_b.sock |
1239814 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 08/11/2026 16:29:47 | 08/11/2026 16:29:57 | 0:00:10.109439 | |
|
as7
at_estable_a.sock |
2281351 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 08/11/2026 17:46:27 | 08/11/2026 17:46:37 | 0:00:10.109434 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 21:38:46 | 08/11/2026 21:38:56 | 0:00:10.109425 | |
|
as7
at_estable_a.sock |
2276130 | GET | https://fyplasolucion.admintotal.com/ajax/get_totales_corte/30-10-2026/9/?cb=1530 | 0 | 08/11/2026 13:07:04 | 08/11/2026 13:07:14 | 0:00:10.109422 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5808 | 08/11/2026 12:21:18 | 08/11/2026 12:21:28 | 0:00:10.109418 | |
|
as6
at_estable_a.sock |
3542700 | GET | https://autovaro.admintotal.com/ajax/eliminar_detalle_venta_pendiente/1012139/?usuario_id= | 0 | 08/11/2026 12:24:14 | 08/11/2026 12:24:24 | 0:00:10.109418 | |
|
as7
at_estable_a.sock |
2239324 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487815/ | 0 | 08/11/2026 10:56:27 | 08/11/2026 10:56:37 | 0:00:10.109416 | |
|
as6
at_estable_a.sock |
3615909 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 09/11/2026 07:25:03 | 09/11/2026 07:25:13 | 0:00:10.109413 | |
|
as4
at_estable_a.sock |
2823704 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-08&hasta=2026-11-0… | 0 | 09/11/2026 00:46:20 | 09/11/2026 00:46:30 | 0:00:10.109412 | |
|
as6
at_estable_a.sock |
3623190 | GET | https://ofertondelnorte.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JARUSO%… | 0 | 09/11/2026 02:20:04 | 09/11/2026 02:20:15 | 0:00:10.109412 | |
|
as5
at_estable_b.sock |
3020248 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/11/2026 14:37:27 | 08/11/2026 14:37:37 | 0:00:10.109410 | |
|
as7
at_estable_a.sock |
2281351 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 46929 | 08/11/2026 13:44:20 | 08/11/2026 13:44:30 | 0:00:10.109402 | |
|
as6
at_estable_a.sock |
3515665 | GET | https://fabascal.admintotal.com/ajax/get_movimiento_caja/286295/?nuevo=1 | 0 | 08/11/2026 10:24:47 | 08/11/2026 10:24:57 | 0:00:10.109393 | |
|
as3
at_dev_b.sock |
1287891 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/5151012/ | 1973 | 09/11/2026 04:35:06 | 09/11/2026 04:35:16 | 0:00:10.109392 | |
|
as3
at_dev_b.sock |
1222174 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 08/11/2026 10:42:14 | 08/11/2026 10:42:24 | 0:00:10.109391 |