| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1774345 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/ | 0 | 02/11/2026 20:52:14 | 02/11/2026 20:52:24 | 0:00:10.121012 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8000&tipo_movimiento=COMPRA | 0 | 01/11/2026 22:11:06 | 01/11/2026 22:11:16 | 0:00:10.121000 | |
|
at-respaldos
at_dev_b.sock |
1142867 | POST | https://rugsnhome.respaldo.admintotal.com/admin/integraciones/shopify/webhooks/orders/ | 7982 | 02/11/2026 03:15:27 | 02/11/2026 03:15:37 | 0:00:10.120999 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CC… | 0 | 02/11/2026 00:31:21 | 02/11/2026 00:31:31 | 0:00:10.120989 | |
|
as4
at_estable_a.sock |
821091 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 07:00:35 | 02/11/2026 07:00:45 | 0:00:10.120987 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/75142/ | 0 | 02/11/2026 00:27:21 | 02/11/2026 00:27:31 | 0:00:10.120987 | |
|
pdfgen
pdfgen.sock |
669 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13427 | 02/11/2026 10:58:42 | 02/11/2026 10:58:52 | 0:00:10.120975 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-29&hasta=2026-09-27&limit=100… | 0 | 02/11/2026 19:14:57 | 02/11/2026 19:15:07 | 0:00:10.120971 | |
|
as7
at_estable_a.sock |
510905 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 18:06:16 | 02/11/2026 18:06:26 | 0:00:10.120970 | |
|
as7
at_estable_a.sock |
506462 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 02/11/2026 18:26:23 | 02/11/2026 18:26:33 | 0:00:10.120967 | |
|
as7
at_estable_a.sock |
506462 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&… | 0 | 02/11/2026 18:28:35 | 02/11/2026 18:28:45 | 0:00:10.120963 | |
|
as3
at_dev_b.sock |
76186 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 19:13:28 | 02/11/2026 19:13:38 | 0:00:10.120962 | |
|
at-respaldos
at_dev_b.sock |
1243527 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 16:25:39 | 02/11/2026 16:25:49 | 0:00:10.120959 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_deudor_diverso/ | 0 | 02/11/2026 07:45:32 | 02/11/2026 07:45:43 | 0:00:10.120959 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 18:28:41 | 02/11/2026 18:28:51 | 0:00:10.120957 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://malgavic.admintotal.com/admin/ver_factura/9443/ | 0 | 01/11/2026 22:53:40 | 01/11/2026 22:53:50 | 0:00:10.120956 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:40:22 | 02/11/2026 02:40:32 | 0:00:10.120954 | |
|
as3
at_estable_a.sock |
58762 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=SRHA&a=9&tipo=pedido&prov… | 0 | 02/11/2026 16:59:38 | 02/11/2026 16:59:48 | 0:00:10.120942 | |
|
as7
at_stage_a.sock |
297636 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 06:25:02 | 02/11/2026 06:25:13 | 0:00:10.120933 | |
|
as7
at_estable_b.sock |
350664 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 32266 | 02/11/2026 07:40:07 | 02/11/2026 07:40:18 | 0:00:10.120928 | |
|
as7
at_estable_a.sock |
520103 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 19:28:09 | 02/11/2026 19:28:19 | 0:00:10.120927 | |
|
as7
at_estable_a.sock |
510905 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 18:27:14 | 02/11/2026 18:27:24 | 0:00:10.120926 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 20:58:25 | 02/11/2026 20:58:35 | 0:00:10.120924 | |
|
as7
at_estable_b.sock |
258193 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507705/ | 0 | 02/11/2026 00:06:29 | 02/11/2026 00:06:39 | 0:00:10.120924 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/admin/ver_salida_traspaso/618680/ | 0 | 02/11/2026 07:44:42 | 02/11/2026 07:44:52 | 0:00:10.120920 |