| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 02/11/2026 16:08:55 | 02/11/2026 16:09:05 | 0:00:10.156348 | |
|
as3
at_dev_b.sock |
3987546 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 0 | 01/11/2026 21:39:25 | 01/11/2026 21:39:35 | 0:00:10.156348 | |
|
as7
at_estable_a.sock |
496488 | GET | https://dluzelectrica.admintotal.com/admin/ver_pedido/121823/ | 0 | 02/11/2026 16:29:31 | 02/11/2026 16:29:41 | 0:00:10.156348 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:31:26 | 01/11/2026 22:31:36 | 0:00:10.156343 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 01/11/2026 20:58:11 | 01/11/2026 20:58:21 | 0:00:10.156342 | |
|
as3
at_estable_a.sock |
38051 | GET | https://doblehsendero.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page… | 0 | 02/11/2026 15:46:39 | 02/11/2026 15:46:49 | 0:00:10.156341 | |
|
as3
at_dev_b.sock |
3980645 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 01/11/2026 20:46:30 | 01/11/2026 20:46:40 | 0:00:10.156339 | |
|
as7
at_estable_a.sock |
470211 | GET | https://agriga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:01:32 | 02/11/2026 14:01:42 | 0:00:10.156337 | |
|
as7
at_estable_a.sock |
479885 | GET | https://seguridadelectronica.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 02/11/2026 14:52:16 | 02/11/2026 14:52:26 | 0:00:10.156336 | |
|
as6
at_estable_a.sock |
1753431 | POST | https://serna.admintotal.com/admin/ventas/agregar_nota_venta/ | 21961 | 02/11/2026 16:36:06 | 02/11/2026 16:36:16 | 0:00:10.156334 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 06:00:35 | 02/11/2026 06:00:45 | 0:00:10.156334 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/admin/facturar_pedido/907110/ | 0 | 02/11/2026 06:54:59 | 02/11/2026 06:55:09 | 0:00:10.156331 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:44:36 | 02/11/2026 00:44:47 | 0:00:10.156329 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 00:16:51 | 02/11/2026 00:17:01 | 0:00:10.156326 | |
|
as4
at_estable_a.sock |
833240 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GRN%20AGROINDUSTR… | 0 | 02/11/2026 07:52:24 | 02/11/2026 07:52:34 | 0:00:10.156326 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:06:32 | 01/11/2026 21:06:42 | 0:00:10.156323 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 01/11/2026 23:25:10 | 01/11/2026 23:25:20 | 0:00:10.156323 | |
|
as7
at_estable_a.sock |
470211 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:36:09 | 02/11/2026 14:36:19 | 0:00:10.156322 | |
|
as4
at_estable_a.sock |
726655 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 2889 | 02/11/2026 01:02:20 | 02/11/2026 01:02:31 | 0:00:10.156322 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 02/11/2026 03:03:05 | 02/11/2026 03:03:16 | 0:00:10.156322 | |
|
as3
at_legacy_b.sock |
4034013 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=LUIS%2… | 0 | 02/11/2026 06:00:31 | 02/11/2026 06:00:41 | 0:00:10.156317 | |
|
as7
at_estable_a.sock |
470500 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 22426 | 02/11/2026 13:53:55 | 02/11/2026 13:54:05 | 0:00:10.156317 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 02/11/2026 00:02:04 | 02/11/2026 00:02:14 | 0:00:10.156315 | |
|
as3
at_estable_a.sock |
4159704 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2022-06-28&limit=100 | 0 | 02/11/2026 11:33:03 | 02/11/2026 11:33:13 | 0:00:10.156314 | |
|
as7
at_estable_a.sock |
454892 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 13:13:49 | 02/11/2026 13:13:59 | 0:00:10.156312 |