| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
1620044 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2923490/ | 0 | 02/11/2026 09:20:04 | 02/11/2026 09:20:14 | 0:00:10.178169 | |
|
as3
at_dev_b.sock |
3965758 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 47925 | 01/11/2026 19:13:00 | 01/11/2026 19:13:10 | 0:00:10.178166 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS5… | 0 | 01/11/2026 20:31:43 | 01/11/2026 20:31:53 | 0:00:10.178166 | |
|
as6
at_estable_b.sock |
1475456 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 6018 | 01/11/2026 18:51:31 | 01/11/2026 18:51:41 | 0:00:10.178164 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 02/11/2026 07:22:10 | 02/11/2026 07:22:20 | 0:00:10.178164 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 01/11/2026 22:01:15 | 01/11/2026 22:01:25 | 0:00:10.178163 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://hollman.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-10-26&hasta=2026-11-03&cl… | 0 | 02/11/2026 02:20:36 | 02/11/2026 02:20:46 | 0:00:10.178158 | |
|
as7
at_estable_b.sock |
241871 | POST | https://aromata.admintotal.com/admin/cheque/0/ | 17349 | 01/11/2026 22:09:23 | 01/11/2026 22:09:33 | 0:00:10.178156 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 05:48:48 | 02/11/2026 05:48:58 | 0:00:10.178152 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3100 | 0 | 01/11/2026 21:21:07 | 01/11/2026 21:21:17 | 0:00:10.178151 | |
|
as3
at_estable_b.sock |
3926775 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&hasta=2026-11-02 | 0 | 02/11/2026 04:00:32 | 02/11/2026 04:00:42 | 0:00:10.178149 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:08:50 | 02/11/2026 04:09:00 | 0:00:10.178136 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 12:26:29 | 02/11/2026 12:26:39 | 0:00:10.178135 | |
|
as5
at_canary_b.sock |
1012618 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 01/11/2026 16:26:43 | 01/11/2026 16:26:53 | 0:00:10.178134 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:01:26 | 01/11/2026 22:01:36 | 0:00:10.178132 | |
|
as4
at_estable_a.sock |
688256 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:17:41 | 02/11/2026 00:17:52 | 0:00:10.178131 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 691 | 02/11/2026 08:36:33 | 02/11/2026 08:36:43 | 0:00:10.178130 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 02/11/2026 06:40:42 | 02/11/2026 06:40:52 | 0:00:10.178126 | |
|
as4
at_estable_a.sock |
731260 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9900&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:17:01 | 02/11/2026 00:17:11 | 0:00:10.178119 | |
|
at-respaldos
at_dev_a.sock |
907552 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 17:45:58 | 01/11/2026 17:46:08 | 0:00:10.178105 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1540 | 0 | 02/11/2026 08:18:02 | 02/11/2026 08:18:12 | 0:00:10.178095 | |
|
as4
at_stage_a.sock |
869446 | GET | https://ymg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 02/11/2026 10:09:54 | 02/11/2026 10:10:05 | 0:00:10.178089 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/exist… | 0 | 02/11/2026 08:03:41 | 02/11/2026 08:03:52 | 0:00:10.178087 | |
|
as3
at_dev_b.sock |
3939561 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 01/11/2026 15:06:19 | 01/11/2026 15:06:30 | 0:00:10.178085 | |
|
as7
at_estable_a.sock |
439943 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F08%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 12:54:42 | 02/11/2026 12:54:53 | 0:00:10.178082 |