| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
479690 | GET | https://fysmedina.admintotal.com/admin/pdf_cotizacion/7714/ | 0 | 02/11/2026 14:40:45 | 02/11/2026 14:40:55 | 0:00:10.196709 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:48:04 | 02/11/2026 07:48:14 | 0:00:10.196709 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 11:38:53 | 02/11/2026 11:39:03 | 0:00:10.196708 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 02/11/2026 00:02:39 | 02/11/2026 00:02:49 | 0:00:10.196707 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 02/11/2026 08:31:40 | 02/11/2026 08:31:50 | 0:00:10.196706 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 02/11/2026 18:27:49 | 02/11/2026 18:27:59 | 0:00:10.196703 | |
|
as3
at_stage_b.sock |
4104803 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 02/11/2026 09:25:34 | 02/11/2026 09:25:44 | 0:00:10.196699 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 01/11/2026 18:49:10 | 01/11/2026 18:49:21 | 0:00:10.196696 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://imsa.respaldo.admintotal.com/admin/ver_factura/31294/ | 0 | 02/11/2026 14:24:46 | 02/11/2026 14:24:57 | 0:00:10.196692 | |
|
as7
at_estable_a.sock |
442402 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=MARIA%2… | 0 | 02/11/2026 12:49:46 | 02/11/2026 12:49:56 | 0:00:10.196686 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 02/11/2026 15:03:42 | 02/11/2026 15:03:52 | 0:00:10.196684 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:36:30 | 02/11/2026 09:36:40 | 0:00:10.196681 | |
|
as3
at_canary_a.sock |
4034792 | GET | https://mgo.admintotal.com/admin/ver_pedido/18602/ | 0 | 02/11/2026 07:10:07 | 02/11/2026 07:10:17 | 0:00:10.196677 | |
|
as3
at_dev_a.sock |
44561 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11001 | 02/11/2026 15:38:08 | 02/11/2026 15:38:19 | 0:00:10.196674 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:10:57 | 01/11/2026 20:11:07 | 0:00:10.196674 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:14:26 | 02/11/2026 13:14:36 | 0:00:10.196672 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211182/ | 0 | 02/11/2026 10:40:58 | 02/11/2026 10:41:08 | 0:00:10.196670 | |
|
as4
at_estable_b.sock |
967087 | GET | https://noralvez.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:21:11 | 02/11/2026 15:21:21 | 0:00:10.196656 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-01&limit… | 0 | 01/11/2026 22:32:27 | 01/11/2026 22:32:37 | 0:00:10.196655 | |
|
as4
at_estable_b.sock |
862280 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 09:52:44 | 02/11/2026 09:52:54 | 0:00:10.196653 | |
|
as5
at_stage_b.sock |
1087257 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 05:36:17 | 02/11/2026 05:36:27 | 0:00:10.196650 | |
|
as4
at_stage_b.sock |
965869 | POST | https://magno.admintotal.com/admin/cxc/recepcion_pago/0/22/ | 741 | 02/11/2026 16:16:26 | 02/11/2026 16:16:36 | 0:00:10.196648 | |
|
as6
at_estable_a.sock |
1632441 | GET | https://solo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 02/11/2026 09:45:33 | 02/11/2026 09:45:43 | 0:00:10.196647 | |
|
as5
at_estable_b.sock |
1036879 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 01/11/2026 18:51:53 | 01/11/2026 18:52:04 | 0:00:10.196645 | |
|
as4
at_estable_a.sock |
744120 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1620 | 02/11/2026 02:30:31 | 02/11/2026 02:30:42 | 0:00:10.196643 |