| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760030 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 18:26:19 | 02/11/2026 18:26:29 | 0:00:10.119179 | |
|
as3
at_dev_b.sock |
4069678 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 06:43:31 | 02/11/2026 06:43:41 | 0:00:10.119179 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | POST | https://facturacliente.com/app/ver_factura_cfdi/861259/ | 16 | 02/11/2026 15:42:43 | 02/11/2026 15:42:53 | 0:00:10.119175 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508091/ | 0 | 03/11/2026 00:31:07 | 03/11/2026 00:31:17 | 0:00:10.119167 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 03/11/2026 04:39:24 | 03/11/2026 04:39:34 | 0:00:10.119155 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://exito.admintotal.com/admin/ver_factura/138820/ | 0 | 02/11/2026 07:38:27 | 02/11/2026 07:38:37 | 0:00:10.119147 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 13:20:28 | 02/11/2026 13:20:38 | 0:00:10.119133 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693461 | GET | https://facturacliente.com/site_media_fc/img/add.png | 0 | 03/11/2026 05:55:24 | 03/11/2026 05:55:34 | 0:00:10.119128 | |
|
as7
at_estable_a.sock |
493571 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:12:00 | 02/11/2026 18:12:10 | 0:00:10.119127 | |
|
as7
at_estable_a.sock |
581130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507065/ | 0 | 03/11/2026 04:32:39 | 03/11/2026 04:32:49 | 0:00:10.119123 | |
|
as4
at_estable_b.sock |
978531 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:18:59 | 02/11/2026 16:19:09 | 0:00:10.119121 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/11/2026 17:53:45 | 02/11/2026 17:53:55 | 0:00:10.119112 | |
|
as7
at_estable_b.sock |
330566 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14273/ | 3139 | 02/11/2026 06:57:14 | 02/11/2026 06:57:24 | 0:00:10.119112 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1162115 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 02/11/2026 10:53:09 | 02/11/2026 10:53:19 | 0:00:10.119108 | |
|
as4
at_estable_a.sock |
829148 | POST | https://carbogas.admintotal.com/admin/facturar_remisiones/ | 347 | 02/11/2026 07:30:39 | 02/11/2026 07:30:49 | 0:00:10.119093 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 02/11/2026 06:34:13 | 02/11/2026 06:34:23 | 0:00:10.119092 | |
|
as7
at_estable_b.sock |
325237 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 25613 | 02/11/2026 07:38:16 | 02/11/2026 07:38:26 | 0:00:10.119086 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136480/ | 0 | 02/11/2026 09:55:00 | 02/11/2026 09:55:10 | 0:00:10.119086 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 03:26:22 | 03/11/2026 03:26:32 | 0:00:10.119080 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 18:28:31 | 02/11/2026 18:28:41 | 0:00:10.119080 | |
|
as7
at_estable_b.sock |
235382 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=EL%20GAUCHO%2… | 0 | 02/11/2026 07:46:12 | 02/11/2026 07:46:22 | 0:00:10.119052 | |
|
as7
at_estable_b.sock |
351039 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=gonher%20&solo_codigo=0… | 0 | 02/11/2026 07:47:13 | 02/11/2026 07:47:23 | 0:00:10.119048 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:41:27 | 02/11/2026 18:41:37 | 0:00:10.119046 | |
|
as7
at_estable_a.sock |
493699 | POST | https://cummingauto.admintotal.com/admin/devolucion/ | 4661 | 02/11/2026 17:21:30 | 02/11/2026 17:21:40 | 0:00:10.119031 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/11/2026 06:11:31 | 02/11/2026 06:11:41 | 0:00:10.119016 |
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