| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
583782 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=r | 0 | 11/09/2026 00:23:27 | 11/09/2026 00:23:37 | 0:00:10.097143 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 11/09/2026 09:52:01 | 11/09/2026 09:52:11 | 0:00:10.097102 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 10/09/2026 15:20:05 | 10/09/2026 15:20:15 | 0:00:10.097052 | |
|
as6
at_estable_a.sock |
1010063 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 11/09/2026 00:07:07 | 11/09/2026 00:07:17 | 0:00:10.097043 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 11/09/2026 12:10:10 | 11/09/2026 12:10:20 | 0:00:10.097040 | |
|
as3
at_dev_b.sock |
1968348 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/09/2026 21:02:09 | 10/09/2026 21:02:19 | 0:00:10.097021 | |
|
as5
at_canary_b.sock |
1871274 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/09/2026 00:51:29 | 11/09/2026 00:51:39 | 0:00:10.097015 | |
|
as6
at_estable_a.sock |
1036924 | GET | https://gae.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 11/09/2026 05:44:37 | 11/09/2026 05:44:47 | 0:00:10.097004 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 10/09/2026 16:02:26 | 10/09/2026 16:02:36 | 0:00:10.096996 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 10/09/2026 14:02:28 | 10/09/2026 14:02:38 | 0:00:10.096977 | |
|
as7
at_estable_a.sock |
46196 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487833/ | 0 | 10/09/2026 19:19:23 | 10/09/2026 19:19:33 | 0:00:10.096968 | |
|
as7
at_estable_a.sock |
64113 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 11/09/2026 00:49:42 | 11/09/2026 00:49:52 | 0:00:10.096966 | |
|
as3
at_dev_b.sock |
1962436 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44171 | 10/09/2026 19:22:15 | 10/09/2026 19:22:25 | 0:00:10.096955 | |
|
as6
at_canary_b.sock |
1032470 | GET | https://maha.admintotal.com/ajax/get_existencia_productos_cambiando_almacen/1530/?productoid=13141&… | 0 | 11/09/2026 06:18:48 | 11/09/2026 06:18:58 | 0:00:10.096940 | |
|
as6
at_estable_a.sock |
1000783 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=09/… | 0 | 10/09/2026 21:38:56 | 10/09/2026 21:39:06 | 0:00:10.096925 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 11/09/2026 02:13:00 | 11/09/2026 02:13:10 | 0:00:10.096916 | |
|
as7
at_estable_a.sock |
67492 | GET | https://casaarriaga.admintotal.com/admin/login/?next=/admin/index/ | 0 | 11/09/2026 01:47:26 | 11/09/2026 01:47:36 | 0:00:10.096903 | |
|
as7
at_estable_a.sock |
45857 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mo… | 0 | 10/09/2026 19:07:48 | 10/09/2026 19:07:58 | 0:00:10.096885 | |
|
as7
at_estable_a.sock |
59273 | GET | https://soyparrillero.admintotal.com/admin/imprimir_cheque/811743/ | 0 | 10/09/2026 23:50:07 | 10/09/2026 23:50:17 | 0:00:10.096880 | |
|
as3
at_dev_b.sock |
1963945 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 10/09/2026 19:34:55 | 10/09/2026 19:35:05 | 0:00:10.096870 | |
|
as3
at_estable_b.sock |
1972688 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=1200&page=1&pag… | 0 | 10/09/2026 22:59:48 | 10/09/2026 22:59:58 | 0:00:10.096869 | |
|
as3
at_dev_b.sock |
1965685 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 10/09/2026 20:25:33 | 10/09/2026 20:25:43 | 0:00:10.096861 | |
|
as3
at_dev_b.sock |
1975703 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 10/09/2026 22:22:06 | 10/09/2026 22:22:16 | 0:00:10.096860 | |
|
as7
at_estable_a.sock |
48658 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501978/ | 0 | 10/09/2026 20:11:19 | 10/09/2026 20:11:29 | 0:00:10.096843 | |
|
as3
at_estable_b.sock |
1951451 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-09-10&hasta=2026-09-10 | 0 | 10/09/2026 18:32:59 | 10/09/2026 18:33:09 | 0:00:10.096838 |