| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1734466 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/298957/ | 0 | 10/09/2026 07:30:44 | 10/09/2026 07:30:54 | 0:00:10.124709 | |
|
as6
at_estable_a.sock |
992271 | GET | https://solo.admintotal.com/ajax/get_totales_corte/09-09-2026/304401/?cb=304402 | 0 | 10/09/2026 18:23:19 | 10/09/2026 18:23:29 | 0:00:10.124695 | |
|
as3
at_estable_b.sock |
1952723 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 10/09/2026 17:51:22 | 10/09/2026 17:51:32 | 0:00:10.124676 | |
|
as4
at_estable_b.sock |
339190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/09/2026 02:05:50 | 10/09/2026 02:06:00 | 0:00:10.124662 | |
|
at-respaldos
at_dev_a.sock |
1728638 | GET | https://interlogic.respaldo.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_c… | 0 | 10/09/2026 11:46:57 | 10/09/2026 11:47:07 | 0:00:10.124660 | |
|
as3
at_estable_a.sock |
1720194 | GET | https://medina.admintotal.com/api/v2/productos/21533/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 10/09/2026 04:39:58 | 10/09/2026 04:40:09 | 0:00:10.124649 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14870 | 10/09/2026 08:23:51 | 10/09/2026 08:24:01 | 0:00:10.124644 | |
|
as7
at_estable_a.sock |
35946 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&co… | 0 | 10/09/2026 17:51:34 | 10/09/2026 17:51:44 | 0:00:10.124639 | |
|
as4
at_estable_a.sock |
500812 | GET | https://ferretrega.admintotal.com/ajax/get_status_procesos/?id=7219& | 0 | 10/09/2026 13:56:59 | 10/09/2026 13:57:09 | 0:00:10.124635 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 10/09/2026 13:32:36 | 10/09/2026 13:32:46 | 0:00:10.124624 | |
|
as3
at_dev_b.sock |
1677373 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/ptu/28… | 0 | 09/09/2026 20:40:13 | 09/09/2026 20:40:23 | 0:00:10.124611 | |
|
as6
at_estable_a.sock |
793052 | POST | https://elcuboferreterias.admintotal.com/admin/facturar_remisiones/ | 994 | 10/09/2026 07:36:45 | 10/09/2026 07:36:56 | 0:00:10.124601 | |
|
as6
at_estable_a.sock |
788721 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2… | 0 | 10/09/2026 07:21:12 | 10/09/2026 07:21:22 | 0:00:10.124583 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4037387 | POST | https://facturacliente.com/app/enviar_factura/846832/ | 45 | 10/09/2026 13:23:21 | 10/09/2026 13:23:31 | 0:00:10.124567 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4004283 | GET | https://soporte.admintotal.com/prospecto/0/ | 0 | 10/09/2026 12:43:26 | 10/09/2026 12:43:36 | 0:00:10.124559 | |
|
as3
at_dev_b.sock |
1718821 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 10/09/2026 04:03:00 | 10/09/2026 04:03:10 | 0:00:10.124429 | |
|
as3
at_dev_b.sock |
1731008 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/10-09-2026/tarjet… | 0 | 10/09/2026 06:30:35 | 10/09/2026 06:30:46 | 0:00:10.124424 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
166077 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64316/ | 0 | 10/09/2026 17:30:08 | 10/09/2026 17:30:18 | 0:00:10.124398 | |
|
as6
at_estable_a.sock |
992926 | GET | https://mayecen.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 10/09/2026 18:11:33 | 10/09/2026 18:11:44 | 0:00:10.124381 | |
|
as3
at_dev_b.sock |
1727376 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/09/2026 06:29:55 | 10/09/2026 06:30:05 | 0:00:10.124381 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 10/09/2026 13:34:27 | 10/09/2026 13:34:37 | 0:00:10.124344 | |
|
as6
at_estable_a.sock |
992926 | GET | https://otr.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 10/09/2026 18:11:54 | 10/09/2026 18:12:04 | 0:00:10.124336 | |
|
as5
at_estable_a.sock |
1648285 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=800 | 0 | 10/09/2026 05:27:46 | 10/09/2026 05:27:57 | 0:00:10.124322 | |
|
as4
at_estable_b.sock |
331524 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8685 | 10/09/2026 02:03:38 | 10/09/2026 02:03:48 | 0:00:10.124280 | |
|
as3
at_estable_b.sock |
1951984 | GET | https://dany13.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 10/09/2026 18:27:34 | 10/09/2026 18:27:44 | 0:00:10.124268 |