| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
71891 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 70727 | 11/09/2026 05:40:39 | 11/09/2026 05:40:49 | 0:00:10.096829 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 10/09/2026 16:14:26 | 10/09/2026 16:14:36 | 0:00:10.096816 | |
|
as7
at_canary_a.sock |
50012 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-12&hasta=2026-03-12&limit=500… | 0 | 10/09/2026 20:33:19 | 10/09/2026 20:33:29 | 0:00:10.096795 | |
|
at-respaldos
at_dev_b.sock |
1824864 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 10/09/2026 16:46:21 | 10/09/2026 16:46:31 | 0:00:10.096786 | |
|
at-respaldos
at_dev_a.sock |
2049539 | GET | https://pmirecubrimientos.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabi… | 0 | 11/09/2026 11:13:46 | 11/09/2026 11:13:56 | 0:00:10.096784 | |
|
as7
at_estable_a.sock |
101863 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/152706/ | 0 | 11/09/2026 07:35:39 | 11/09/2026 07:35:49 | 0:00:10.096781 | |
|
as6
at_estable_a.sock |
997563 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4098635/ | 0 | 10/09/2026 20:32:24 | 10/09/2026 20:32:34 | 0:00:10.096741 | |
|
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 19:19:43 | 10/09/2026 19:19:54 | 0:00:10.096715 | |
|
as6
at_estable_a.sock |
1035978 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4155853/ | 0 | 11/09/2026 05:02:56 | 11/09/2026 05:03:06 | 0:00:10.096597 | |
|
at-respaldos
at_dev_a.sock |
1994807 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/09/2026 09:18:43 | 11/09/2026 09:18:53 | 0:00:10.096594 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 11/09/2026 12:49:38 | 11/09/2026 12:49:48 | 0:00:10.096591 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 11/09/2026 12:50:59 | 11/09/2026 12:51:09 | 0:00:10.096556 | |
|
at-respaldos
at_dev_a.sock |
2049568 | GET | https://powerbat.respaldo.admintotal.com/admin/users/ | 0 | 11/09/2026 11:19:10 | 11/09/2026 11:19:20 | 0:00:10.096556 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 11/09/2026 08:01:26 | 11/09/2026 08:01:37 | 0:00:10.096538 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 10/09/2026 17:45:09 | 10/09/2026 17:45:19 | 0:00:10.096519 | |
|
as3
at_dev_b.sock |
1971296 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3788 | 10/09/2026 21:22:53 | 10/09/2026 21:23:03 | 0:00:10.096497 | |
|
as5
at_canary_b.sock |
1888107 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 11/09/2026 05:01:36 | 11/09/2026 05:01:47 | 0:00:10.096489 | |
|
s0-v2
logger_api.sock |
3064 | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 11/09/2026 06:53:16 | 11/09/2026 06:53:26 | 0:00:10.096469 | ||
|
as6
at_estable_a.sock |
1014600 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4165557/ | 0 | 11/09/2026 00:35:32 | 11/09/2026 00:35:42 | 0:00:10.096452 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 11/09/2026 10:54:29 | 11/09/2026 10:54:39 | 0:00:10.096404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 10/09/2026 17:10:45 | 10/09/2026 17:10:55 | 0:00:10.096402 | |
|
as7
at_estable_a.sock |
47474 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 10/09/2026 19:20:14 | 10/09/2026 19:20:24 | 0:00:10.096385 | |
|
as5
at_canary_b.sock |
1871706 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/09/2026 23:32:12 | 10/09/2026 23:32:22 | 0:00:10.096359 | |
|
as7
at_estable_a.sock |
59363 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490132/ | 0 | 10/09/2026 22:59:41 | 10/09/2026 22:59:51 | 0:00:10.096344 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5650 | 0 | 10/09/2026 22:21:30 | 10/09/2026 22:21:40 | 0:00:10.096291 |