| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1243525 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 16:25:39 | 02/11/2026 16:25:49 | 0:00:10.125164 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507341/ | 0 | 02/11/2026 20:30:01 | 02/11/2026 20:30:11 | 0:00:10.125147 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 02/11/2026 05:55:47 | 02/11/2026 05:55:57 | 0:00:10.125137 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 02/11/2026 23:31:11 | 02/11/2026 23:31:21 | 0:00:10.125124 | |
|
at-respaldos
at_dev_a.sock |
1226895 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 02/11/2026 15:05:32 | 02/11/2026 15:05:42 | 0:00:10.125118 | |
|
as4
at_estable_a.sock |
713592 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4106 | 02/11/2026 05:30:39 | 02/11/2026 05:30:49 | 0:00:10.125105 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://ffranco.admintotal.com/admin/ver_cheque/136067/ | 0 | 02/11/2026 20:38:08 | 02/11/2026 20:38:19 | 0:00:10.125103 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1163540 | POST | https://soporte.admintotal.com/central/api/v1/guardar-ticket/ | 44544907 | 02/11/2026 10:51:47 | 02/11/2026 10:51:58 | 0:00:10.125097 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 10:04:27 | 02/11/2026 10:04:37 | 0:00:10.125097 | |
|
as7
at_stage_a.sock |
460545 | POST | https://formosa.admintotal.com/admin/login/?next=/ | 140 | 02/11/2026 13:42:19 | 02/11/2026 13:42:29 | 0:00:10.125091 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IVAN%20ALONSO%20DAVA… | 0 | 02/11/2026 17:37:33 | 02/11/2026 17:37:43 | 0:00:10.125089 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:28:13 | 02/11/2026 07:28:24 | 0:00:10.125086 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-26&hasta=2026-03-27&limit=100… | 0 | 02/11/2026 18:14:02 | 02/11/2026 18:14:12 | 0:00:10.125084 | |
|
as6
at_stage_a.sock |
1638533 | GET | https://sanbenito.admintotal.com/admin/contabilidad/polizas/?desde=30%2F09%2F2026&hasta=30%2F09%2F2… | 0 | 02/11/2026 09:53:48 | 02/11/2026 09:53:58 | 0:00:10.125081 | |
|
as5
at_stage_b.sock |
1087267 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4410 | 02/11/2026 05:47:07 | 02/11/2026 05:47:17 | 0:00:10.125074 | |
|
as4
at_estable_b.sock |
989548 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:03:01 | 02/11/2026 17:03:11 | 0:00:10.125071 | |
|
as7
at_estable_a.sock |
480408 | GET | https://logavanza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/pro… | 0 | 02/11/2026 14:47:11 | 02/11/2026 14:47:21 | 0:00:10.125067 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90131/ | 0 | 02/11/2026 19:15:05 | 02/11/2026 19:15:15 | 0:00:10.125048 | |
|
as7
at_estable_a.sock |
503219 | GET | https://dany8.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 02/11/2026 17:02:23 | 02/11/2026 17:02:33 | 0:00:10.125046 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 09:48:59 | 02/11/2026 09:49:09 | 0:00:10.125045 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:28:25 | 02/11/2026 21:28:36 | 0:00:10.125044 | |
|
as6
at_estable_a.sock |
1760527 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 1256 | 02/11/2026 17:17:09 | 02/11/2026 17:17:19 | 0:00:10.125033 | |
|
as3
at_dev_b.sock |
4072790 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/5132227/ | 11344 | 02/11/2026 07:02:39 | 02/11/2026 07:02:49 | 0:00:10.125031 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://sanbenito.admintotal.com/ajax/get_ordenes_cliente/JORGE RAFAEL TRASVIÑA TREJO/?almacen=1917… | 0 | 02/11/2026 15:53:36 | 02/11/2026 15:53:46 | 0:00:10.125029 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:46:03 | 02/11/2026 07:46:13 | 0:00:10.125022 |