| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
50012 | POST | https://hso.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/?first=1 | 141 | 10/09/2026 20:09:28 | 10/09/2026 20:09:38 | 0:00:10.094480 | |
|
as6
at_estable_a.sock |
1014600 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 11/09/2026 00:37:44 | 11/09/2026 00:37:54 | 0:00:10.094467 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 11/09/2026 16:18:43 | 11/09/2026 16:18:54 | 0:00:10.094463 | |
|
as7
at_estable_a.sock |
46196 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501899/ | 0 | 10/09/2026 19:06:37 | 10/09/2026 19:06:47 | 0:00:10.094461 | |
|
at-respaldos
at_dev_a.sock |
2089076 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 11/09/2026 14:18:47 | 11/09/2026 14:18:57 | 0:00:10.094383 | |
|
as4
at_estable_a.sock |
642764 | GET | https://snap.admintotal.com/admin/ventas/ver_entrega_parcial/107066/ | 0 | 11/09/2026 08:34:46 | 11/09/2026 08:34:56 | 0:00:10.094381 | |
|
as7
at_estable_a.sock |
91387 | GET | https://ja.admintotal.com/ajax/contains/cliente/0/?term=MARTIM | 0 | 11/09/2026 05:41:10 | 11/09/2026 05:41:20 | 0:00:10.094358 | |
|
as7
at_canary_a.sock |
50012 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_factura/35470/ | 0 | 10/09/2026 22:50:35 | 10/09/2026 22:50:45 | 0:00:10.094335 | |
|
at-respaldos
at_dev_a.sock |
2089115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 11/09/2026 13:33:45 | 11/09/2026 13:33:55 | 0:00:10.094325 | |
|
at-respaldos
at_dev_a.sock |
2032195 | GET | https://superkeno.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/regenerando_kar… | 0 | 11/09/2026 10:40:15 | 11/09/2026 10:40:25 | 0:00:10.094320 | |
|
at-respaldos
at_dev_a.sock |
2089115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 11/09/2026 13:02:02 | 11/09/2026 13:02:12 | 0:00:10.094307 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8283 | 11/09/2026 15:27:42 | 11/09/2026 15:27:52 | 0:00:10.094289 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 314 | 11/09/2026 09:04:31 | 11/09/2026 09:04:41 | 0:00:10.094274 | |
|
at-respaldos
at_dev_a.sock |
2063344 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 11/09/2026 11:57:42 | 11/09/2026 11:57:52 | 0:00:10.094258 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 11/09/2026 12:09:30 | 11/09/2026 12:09:40 | 0:00:10.094176 | |
|
at-respaldos
at_dev_a.sock |
1994807 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 11/09/2026 07:51:00 | 11/09/2026 07:51:10 | 0:00:10.094154 | |
|
as7
at_canary_a.sock |
39629 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-17&hasta=2026-03-17&limit=500… | 0 | 10/09/2026 21:48:12 | 10/09/2026 21:48:22 | 0:00:10.094140 | |
|
as3
at_dev_b.sock |
1962582 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48919 | 10/09/2026 19:25:47 | 10/09/2026 19:25:57 | 0:00:10.094115 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5821 | 11/09/2026 12:20:47 | 11/09/2026 12:20:57 | 0:00:10.094108 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 11/09/2026 12:27:11 | 11/09/2026 12:27:21 | 0:00:10.094062 | |
|
as5
at_canary_b.sock |
1860654 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1539&solo_codigo=false&&sin_descontinuad… | 0 | 10/09/2026 19:40:12 | 10/09/2026 19:40:22 | 0:00:10.094044 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13713 | 11/09/2026 06:28:26 | 11/09/2026 06:28:36 | 0:00:10.094040 | |
|
as5
at_canary_b.sock |
1866721 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=100&q=… | 0 | 10/09/2026 21:22:45 | 10/09/2026 21:22:55 | 0:00:10.094011 | |
|
as3
at_dev_b.sock |
2024976 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=9&page_size… | 0 | 11/09/2026 05:39:36 | 11/09/2026 05:39:46 | 0:00:10.094009 | |
|
at-respaldos
at_dev_a.sock |
2032181 | GET | https://emjo.respaldo.admintotal.com/admin/index/?first=1 | 0 | 11/09/2026 10:53:56 | 11/09/2026 10:54:06 | 0:00:10.094008 |