| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1743131 | GET | https://otr.admintotal.com/admin/ver_cheque/761542/ | 0 | 02/11/2026 15:42:52 | 02/11/2026 15:43:02 | 0:00:10.147577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882942 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=76122405 | 0 | 02/11/2026 10:27:57 | 02/11/2026 10:28:07 | 0:00:10.147572 | |
|
as6
at_estable_a.sock |
1733638 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 498 | 02/11/2026 14:50:37 | 02/11/2026 14:50:47 | 0:00:10.147563 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1089057/&api_key= | 0 | 03/11/2026 07:45:15 | 03/11/2026 07:45:25 | 0:00:10.147561 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 11:16:56 | 02/11/2026 11:17:06 | 0:00:10.147559 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 21:33:17 | 02/11/2026 21:33:27 | 0:00:10.147551 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 02/11/2026 19:12:25 | 02/11/2026 19:12:35 | 0:00:10.147550 | |
|
at-respaldos
at_dev_a.sock |
1226874 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:49:59 | 02/11/2026 12:50:09 | 0:00:10.147544 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:43:20 | 02/11/2026 14:43:31 | 0:00:10.147538 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 02/11/2026 08:48:10 | 02/11/2026 08:48:20 | 0:00:10.147537 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 02/11/2026 18:12:18 | 02/11/2026 18:12:28 | 0:00:10.147531 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28112 | 03/11/2026 07:26:10 | 03/11/2026 07:26:20 | 0:00:10.147522 | |
|
as5
at_estable_a.sock |
1308662 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10031 | 02/11/2026 19:13:03 | 02/11/2026 19:13:13 | 0:00:10.147513 | |
|
as3
at_estable_a.sock |
48283 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186681/ | 0 | 02/11/2026 16:22:12 | 02/11/2026 16:22:22 | 0:00:10.147509 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-31&hasta=2026-03-01&limit=100… | 0 | 02/11/2026 19:10:03 | 02/11/2026 19:10:13 | 0:00:10.147496 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=12300 | 0 | 03/11/2026 03:18:36 | 03/11/2026 03:18:46 | 0:00:10.147483 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:50:56 | 02/11/2026 22:51:06 | 0:00:10.147479 | |
|
as3
at_estable_a.sock |
49484 | GET | https://suministrossi.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 16:28:52 | 02/11/2026 16:29:02 | 0:00:10.147474 | |
|
as7
at_estable_a.sock |
480667 | GET | https://mapisam.admintotal.com/admin/ver_pedido/272317/ | 0 | 02/11/2026 15:25:20 | 02/11/2026 15:25:30 | 0:00:10.147462 | |
|
as7
at_estable_a.sock |
479350 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2803982/?nuevo=1 | 0 | 02/11/2026 14:57:31 | 02/11/2026 14:57:42 | 0:00:10.147457 | |
|
as6
at_estable_a.sock |
1776162 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 2279 | 02/11/2026 19:37:51 | 02/11/2026 19:38:01 | 0:00:10.147456 | |
|
as3
at_dev_b.sock |
65360 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE 2/?tipo=nota… | 0 | 02/11/2026 18:20:21 | 02/11/2026 18:20:31 | 0:00:10.147453 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 18:55:44 | 02/11/2026 18:55:54 | 0:00:10.147449 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:29:51 | 02/11/2026 20:30:01 | 0:00:10.147447 | |
|
as3
at_estable_a.sock |
195478 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 06:57:53 | 03/11/2026 06:58:03 | 0:00:10.147439 |