| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
2027351 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 11/09/2026 06:02:24 | 11/09/2026 06:02:34 | 0:00:10.171459 | |
|
as4
at_estable_a.sock |
575501 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-13&limit=100 | 0 | 10/09/2026 20:09:17 | 10/09/2026 20:09:27 | 0:00:10.171452 | |
|
as4
at_estable_a.sock |
587244 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 23:27:41 | 10/09/2026 23:27:52 | 0:00:10.171446 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80492 | GET | https://soporte.admintotal.com/t/64428/?first=1 | 0 | 10/09/2026 16:23:06 | 10/09/2026 16:23:16 | 0:00:10.171446 | |
|
as6
at_estable_a.sock |
1179099 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=TORNI… | 0 | 11/09/2026 13:36:22 | 11/09/2026 13:36:32 | 0:00:10.171436 | |
|
as6
at_canary_b.sock |
1161744 | GET | https://maha.admintotal.com/admin/index/ | 0 | 11/09/2026 13:04:40 | 11/09/2026 13:04:50 | 0:00:10.171431 | |
|
as3
at_estable_b.sock |
2041079 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/login/?next=/admin/index/ | 0 | 11/09/2026 07:47:07 | 11/09/2026 07:47:17 | 0:00:10.171430 | |
|
as6
at_estable_a.sock |
967920 | GET | https://solo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=8&almacen=&page_size=25&q=ni… | 0 | 10/09/2026 16:47:05 | 10/09/2026 16:47:15 | 0:00:10.171405 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
632042 | GET | https://soporte.admintotal.com/tickets/ | 0 | 11/09/2026 11:06:42 | 11/09/2026 11:06:52 | 0:00:10.171402 | |
|
as7
at_estable_a.sock |
34630 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F03… | 0 | 10/09/2026 17:32:10 | 10/09/2026 17:32:20 | 0:00:10.171401 | |
|
as6
at_estable_a.sock |
1175492 | GET | https://target.admintotal.com/ajax/get_cheque_num/6434/ | 0 | 11/09/2026 13:12:13 | 11/09/2026 13:12:23 | 0:00:10.171399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
555179 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62808/ | 6 | 11/09/2026 10:08:59 | 11/09/2026 10:09:09 | 0:00:10.171389 | |
|
as4
at_estable_a.sock |
578045 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-10&limit=100&offset=100 | 0 | 10/09/2026 21:53:59 | 10/09/2026 21:54:09 | 0:00:10.171379 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
386736 | GET | https://soporte.admintotal.com/clientes/ | 0 | 11/09/2026 08:39:43 | 11/09/2026 08:39:54 | 0:00:10.171373 | |
|
as7
at_estable_b.sock |
191211 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=112… | 0 | 11/09/2026 12:08:40 | 11/09/2026 12:08:51 | 0:00:10.171350 | |
|
as7
at_canary_a.sock |
27667 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=MAR | 0 | 10/09/2026 17:45:34 | 10/09/2026 17:45:44 | 0:00:10.171337 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
508982 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1&q=QAR&otro=2 | 0 | 11/09/2026 10:37:04 | 11/09/2026 10:37:14 | 0:00:10.171335 | |
|
as6
at_estable_a.sock |
1170773 | GET | https://target.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 11/09/2026 13:06:12 | 11/09/2026 13:06:22 | 0:00:10.171333 | |
|
as3
at_estable_a.sock |
2203716 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1080107&a=9&tipo=nota_ve… | 0 | 11/09/2026 14:49:11 | 11/09/2026 14:49:21 | 0:00:10.171320 | |
|
as4
at_estable_a.sock |
739894 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789156222254677338&_ventas_… | 0 | 11/09/2026 12:51:18 | 11/09/2026 12:51:28 | 0:00:10.171318 | |
|
as5
at_estable_a.sock |
1993433 | GET | https://americanpaint.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PAQ&solo_codigo=0&v… | 0 | 11/09/2026 12:08:41 | 11/09/2026 12:08:51 | 0:00:10.171302 | |
|
as4
at_estable_a.sock |
571010 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 18:52:27 | 10/09/2026 18:52:37 | 0:00:10.171294 | |
|
as7
at_estable_a.sock |
37247 | GET | https://casaarriaga.admintotal.com/admin/ver_factura/155139/ | 0 | 10/09/2026 18:07:07 | 10/09/2026 18:07:17 | 0:00:10.171267 | |
|
as6
at_estable_b.sock |
1105471 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=11-B513-01-6B&a=26… | 0 | 11/09/2026 10:47:19 | 11/09/2026 10:47:30 | 0:00:10.171267 | |
|
as7
at_canary_a.sock |
84531 | POST | https://hso.admintotal.com/admin/login/?next=/admin/index/ | 142 | 11/09/2026 07:58:29 | 11/09/2026 07:58:39 | 0:00:10.171265 |