| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
103760 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/5136687/ | 3017 | 03/11/2026 00:08:35 | 03/11/2026 00:08:45 | 0:00:10.159560 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5850 | 0 | 03/11/2026 01:23:02 | 03/11/2026 01:23:12 | 0:00:10.159558 | |
|
as7
at_estable_b.sock |
274732 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 01:55:04 | 02/11/2026 01:55:14 | 0:00:10.159556 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 02/11/2026 17:53:31 | 02/11/2026 17:53:41 | 0:00:10.159553 | |
|
as3
at_estable_a.sock |
54004 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 02/11/2026 16:39:26 | 02/11/2026 16:39:36 | 0:00:10.159551 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 06:35:30 | 02/11/2026 06:35:41 | 0:00:10.159547 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 09:33:48 | 02/11/2026 09:33:58 | 0:00:10.159546 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 02/11/2026 10:49:02 | 02/11/2026 10:49:12 | 0:00:10.159545 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3200 | 0 | 02/11/2026 20:39:15 | 02/11/2026 20:39:25 | 0:00:10.159545 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 06:55:30 | 02/11/2026 06:55:40 | 0:00:10.159543 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%2… | 0 | 02/11/2026 02:21:47 | 02/11/2026 02:21:57 | 0:00:10.159541 | |
|
as4
at_estable_b.sock |
992548 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/5551210010013/?tipo=nota_venta&… | 0 | 02/11/2026 17:54:50 | 02/11/2026 17:55:00 | 0:00:10.159540 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 02/11/2026 06:36:25 | 02/11/2026 06:36:35 | 0:00:10.159535 | |
|
as7
at_estable_a.sock |
459031 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 02/11/2026 13:18:03 | 02/11/2026 13:18:14 | 0:00:10.159533 | |
|
as4
at_estable_a.sock |
833147 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:51:23 | 02/11/2026 07:51:33 | 0:00:10.159532 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:51:23 | 02/11/2026 18:51:34 | 0:00:10.159532 | |
|
at-respaldos
at_dev_b.sock |
1203936 | GET | https://elyunque.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=MEM308&a=1532… | 0 | 02/11/2026 11:20:49 | 02/11/2026 11:20:59 | 0:00:10.159531 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:51:16 | 02/11/2026 20:51:26 | 0:00:10.159530 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:53:16 | 02/11/2026 01:53:27 | 0:00:10.159528 | |
|
as7
at_estable_a.sock |
368668 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUB | 0 | 02/11/2026 09:01:47 | 02/11/2026 09:01:58 | 0:00:10.159526 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 21:30:59 | 02/11/2026 21:31:09 | 0:00:10.159526 | |
|
as7
at_estable_a.sock |
469612 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:27:18 | 02/11/2026 14:27:28 | 0:00:10.159520 | |
|
as6
at_estable_a.sock |
1666083 | GET | https://maha.admintotal.com/admin/ventas/editar_nota_venta/248150/ | 0 | 02/11/2026 11:42:10 | 02/11/2026 11:42:20 | 0:00:10.159517 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 20:56:19 | 02/11/2026 20:56:29 | 0:00:10.159511 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 07:47:54 | 02/11/2026 07:48:04 | 0:00:10.159509 |