| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:11:40 | 02/11/2026 18:11:50 | 0:00:10.112514 | |
|
as7
at_estable_b.sock |
272946 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499483/ | 0 | 02/11/2026 05:05:51 | 02/11/2026 05:06:01 | 0:00:10.112510 | |
|
as6
at_estable_a.sock |
1768018 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1727 | 02/11/2026 18:18:54 | 02/11/2026 18:19:04 | 0:00:10.112510 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 02:46:58 | 02/11/2026 02:47:08 | 0:00:10.112494 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-30&limit=100… | 0 | 02/11/2026 19:04:48 | 02/11/2026 19:04:59 | 0:00:10.112493 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4700&tipo_movimiento=COMP… | 0 | 02/11/2026 03:22:02 | 02/11/2026 03:22:13 | 0:00:10.112488 | |
|
as7
at_estable_a.sock |
509058 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 18:06:36 | 02/11/2026 18:06:46 | 0:00:10.112485 | |
|
as3
at_dev_b.sock |
91073 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 21:19:22 | 02/11/2026 21:19:32 | 0:00:10.112468 | |
|
as3
at_dev_b.sock |
4054231 | GET | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 05:33:50 | 02/11/2026 05:34:00 | 0:00:10.112466 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferroexpress.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 06:50:47 | 02/11/2026 06:50:57 | 0:00:10.112464 | |
|
as3
at_dev_a.sock |
4027037 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 02:35:14 | 02/11/2026 02:35:25 | 0:00:10.112456 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 05:17:53 | 02/11/2026 05:18:03 | 0:00:10.112449 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 02/11/2026 04:31:20 | 02/11/2026 04:31:30 | 0:00:10.112438 | |
|
as7
at_estable_a.sock |
534636 | POST | https://ladob.admintotal.com/admin/cxp/nota_credito/0/ | 10403 | 02/11/2026 22:07:46 | 02/11/2026 22:07:56 | 0:00:10.112432 | |
|
as3
at_dev_b.sock |
86439 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/5135886/ | 0 | 02/11/2026 20:33:41 | 02/11/2026 20:33:52 | 0:00:10.112428 | |
|
as6
at_stage_a.sock |
1553107 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 02/11/2026 07:19:54 | 02/11/2026 07:20:04 | 0:00:10.112428 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/contabilidad/polizas/ | 0 | 02/11/2026 01:34:22 | 02/11/2026 01:34:32 | 0:00:10.112428 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 02/11/2026 02:00:09 | 02/11/2026 02:00:19 | 0:00:10.112422 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507394/ | 0 | 02/11/2026 05:05:01 | 02/11/2026 05:05:11 | 0:00:10.112404 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 20:12:34 | 02/11/2026 20:12:44 | 0:00:10.112399 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-41230… | 0 | 02/11/2026 20:36:43 | 02/11/2026 20:36:53 | 0:00:10.112396 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-… | 0 | 02/11/2026 20:37:44 | 02/11/2026 20:37:54 | 0:00:10.112395 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://rodesonrefaccionaria.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 02/11/2026 18:13:59 | 02/11/2026 18:14:09 | 0:00:10.112389 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 02/11/2026 10:45:29 | 02/11/2026 10:45:39 | 0:00:10.112386 | |
|
as7
at_estable_b.sock |
327776 | GET | https://logavanza.admintotal.com/admin/ver_orden_compra/64146/ | 0 | 02/11/2026 07:07:22 | 02/11/2026 07:07:32 | 0:00:10.112378 |