| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
4057532 | GET | https://eng.admintotal.com/admin/facturar_pedido/400138/ | 0 | 08/09/2026 03:33:11 | 08/09/2026 03:33:21 | 0:00:10.272220 | |
|
as6
at_estable_b.sock |
263218 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-07&lim… | 0 | 07/09/2026 22:56:35 | 07/09/2026 22:56:45 | 0:00:10.272136 | |
|
as7
at_estable_a.sock |
3391388 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/09/2026 14:04:32 | 07/09/2026 14:04:43 | 0:00:10.272126 | |
|
as3
at_dev_a.sock |
1154360 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4818183/ | 0 | 08/09/2026 06:19:11 | 08/09/2026 06:19:21 | 0:00:10.272043 | |
|
at-respaldos
at_dev_b.sock |
1041865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 08/09/2026 08:33:10 | 08/09/2026 08:33:21 | 0:00:10.272018 | |
|
as6
at_estable_b.sock |
259544 | GET | https://rhinoms.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 07/09/2026 22:02:17 | 07/09/2026 22:02:28 | 0:00:10.271971 | |
|
as3
at_dev_a.sock |
1154360 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 08/09/2026 06:25:10 | 08/09/2026 06:25:20 | 0:00:10.271957 | |
|
as3
at_stage_a.sock |
973212 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/09/2026 14:01:44 | 07/09/2026 14:01:55 | 0:00:10.271940 | |
|
as6
at_estable_b.sock |
309407 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=FERNAND… | 0 | 08/09/2026 07:56:41 | 08/09/2026 07:56:51 | 0:00:10.271907 | |
|
as5
at_stage_a.sock |
1170062 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 08/09/2026 01:45:29 | 08/09/2026 01:45:39 | 0:00:10.271898 | |
|
as7
at_estable_a.sock |
3554025 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/152409/ | 205065 | 08/09/2026 06:26:18 | 08/09/2026 06:26:29 | 0:00:10.271897 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 07/09/2026 12:23:56 | 07/09/2026 12:24:07 | 0:00:10.271879 | |
|
as6
at_canary_a.sock |
147328 | GET | https://maha.admintotal.com/admin/ver_cotizacion/227707/ | 0 | 07/09/2026 14:05:06 | 07/09/2026 14:05:16 | 0:00:10.271833 | |
|
as6
at_estable_b.sock |
358423 | GET | https://rosariocumplido.admintotal.com/ajax/totales_notas_venta/?f=1&desde=01%2F07%2F2026&hasta=08%… | 0 | 08/09/2026 10:26:20 | 08/09/2026 10:26:31 | 0:00:10.271778 | |
|
at-respaldos
at_dev_a.sock |
1071010 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 08/09/2026 09:01:35 | 08/09/2026 09:01:45 | 0:00:10.271771 | |
|
as7
at_estable_a.sock |
3584160 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=j… | 0 | 08/09/2026 08:35:58 | 08/09/2026 08:36:08 | 0:00:10.271734 | |
|
at-respaldos
at_dev_a.sock |
1071025 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 08/09/2026 08:58:51 | 08/09/2026 08:59:01 | 0:00:10.271722 | |
|
as6
at_estable_b.sock |
238188 | POST | https://otr.admintotal.com/admin/login/?next=/ | 148 | 07/09/2026 17:51:03 | 07/09/2026 17:51:13 | 0:00:10.271709 | |
|
as3
at_estable_b.sock |
1168544 | GET | https://materialesplus.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/09/2026 07:55:34 | 08/09/2026 07:55:45 | 0:00:10.271658 | |
|
as7
at_estable_a.sock |
3592431 | POST | https://fyplasolucion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/0… | 1458 | 08/09/2026 09:14:09 | 08/09/2026 09:14:20 | 0:00:10.271630 | |
|
as6
at_canary_a.sock |
284027 | GET | https://quimicalderas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 08/09/2026 07:56:00 | 08/09/2026 07:56:10 | 0:00:10.271620 | |
|
as7
at_estable_a.sock |
3554025 | GET | https://formosa.admintotal.com/ajax/contains/um/POS0004/?proveedor=EL%20GAUCHO%20ARBOLEDA&tipo=vent… | 0 | 08/09/2026 06:18:15 | 08/09/2026 06:18:25 | 0:00:10.271554 | |
|
as4
at_estable_a.sock |
3922496 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-06&limit=100 | 0 | 07/09/2026 14:02:54 | 07/09/2026 14:03:04 | 0:00:10.271549 | |
|
as3
at_stage_b.sock |
1165001 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/salidas/traspasos_pendientes/?f=1&al… | 0 | 08/09/2026 07:21:23 | 08/09/2026 07:21:33 | 0:00:10.271542 | |
|
as7
at_estable_a.sock |
3528186 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 08/09/2026 04:43:52 | 08/09/2026 04:44:02 | 0:00:10.271529 |