| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1646689 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/679403/ | 0 | 10/09/2026 04:02:26 | 10/09/2026 04:02:36 | 0:00:10.105658 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 10/09/2026 05:53:06 | 10/09/2026 05:53:16 | 0:00:10.105608 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/09/2026 09:38:58 | 10/09/2026 09:39:08 | 0:00:10.105594 | |
|
as3
at_dev_b.sock |
1700281 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 10/09/2026 02:12:17 | 10/09/2026 02:12:27 | 0:00:10.105523 | |
|
as3
at_dev_b.sock |
1694769 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salid… | 0 | 10/09/2026 02:04:21 | 10/09/2026 02:04:31 | 0:00:10.105522 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 10/09/2026 07:53:42 | 10/09/2026 07:53:53 | 0:00:10.105471 | |
|
at-respaldos
at_dev_a.sock |
1818191 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/09/2026 16:38:20 | 10/09/2026 16:38:31 | 0:00:10.105471 | |
|
as7
at_estable_b.sock |
4035368 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/152572/ | 88917 | 10/09/2026 05:27:36 | 10/09/2026 05:27:47 | 0:00:10.105469 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 10/09/2026 09:20:59 | 10/09/2026 09:21:09 | 0:00:10.105456 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 10/09/2026 12:32:28 | 10/09/2026 12:32:38 | 0:00:10.105399 | |
|
at-respaldos
at_dev_a.sock |
1738216 | GET | https://interlogic.respaldo.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_c… | 0 | 10/09/2026 11:49:15 | 10/09/2026 11:49:25 | 0:00:10.105339 | |
|
as5
at_estable_a.sock |
1626143 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=24&cond… | 0 | 10/09/2026 04:04:27 | 10/09/2026 04:04:37 | 0:00:10.105308 | |
|
as7
at_estable_b.sock |
4001463 | GET | https://a4fsolutions.admintotal.com/admin/ventas/pedidos/ | 0 | 09/09/2026 21:02:10 | 09/09/2026 21:02:20 | 0:00:10.105293 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13411 | 10/09/2026 08:51:45 | 10/09/2026 08:51:55 | 0:00:10.105280 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 10/09/2026 08:12:32 | 10/09/2026 08:12:42 | 0:00:10.105277 | |
|
as3
at_estable_a.sock |
1691842 | GET | https://medina.admintotal.com/api/v2/productos/?almacenes_existencias=9,1530,1531,1532,1533,1534,15… | 0 | 10/09/2026 02:01:50 | 10/09/2026 02:02:00 | 0:00:10.105138 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 10/09/2026 14:02:07 | 10/09/2026 14:02:18 | 0:00:10.105133 | |
|
as3
at_dev_b.sock |
1680207 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 826 | 09/09/2026 21:29:24 | 09/09/2026 21:29:34 | 0:00:10.105075 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 10/09/2026 11:09:44 | 10/09/2026 11:09:54 | 0:00:10.105068 | |
|
as6
at_estable_a.sock |
991789 | GET | https://solo.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?111315 | 0 | 10/09/2026 18:10:43 | 10/09/2026 18:10:53 | 0:00:10.105044 | |
|
as3
at_dev_b.sock |
1955498 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/4831383/ | 0 | 10/09/2026 18:16:08 | 10/09/2026 18:16:18 | 0:00:10.105010 | |
|
as3
at_dev_b.sock |
1736169 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22436 | 10/09/2026 07:20:58 | 10/09/2026 07:21:09 | 0:00:10.104978 | |
|
at-respaldos
at_dev_b.sock |
1678350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/09/2026 09:40:30 | 10/09/2026 09:40:40 | 0:00:10.104927 | |
|
as6
at_stage_a.sock |
985973 | POST | https://plomosa.admintotal.com/admin/agregar_cotizacion_cliente/ | 113816 | 10/09/2026 18:15:36 | 10/09/2026 18:15:47 | 0:00:10.104885 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 10/09/2026 16:01:25 | 10/09/2026 16:01:35 | 0:00:10.104882 |