| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4076284 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_recepcion_pago/5132324/ | 0 | 02/11/2026 07:27:45 | 02/11/2026 07:27:55 | 0:00:10.107669 | |
|
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 19:58:04 | 02/11/2026 19:58:14 | 0:00:10.107667 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:29:14 | 01/11/2026 23:29:24 | 0:00:10.107658 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1578/?ind=84 | 0 | 02/11/2026 17:56:10 | 02/11/2026 17:56:20 | 0:00:10.107652 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=20400 | 0 | 02/11/2026 02:22:23 | 02/11/2026 02:22:33 | 0:00:10.107648 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://garlag.admintotal.com/admin/ver_factura/4953/ | 0 | 01/11/2026 21:08:31 | 01/11/2026 21:08:41 | 0:00:10.107647 | |
|
as3
at_dev_b.sock |
4050481 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 04:36:12 | 02/11/2026 04:36:22 | 0:00:10.107645 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=m25&solo_codigo=0&va… | 0 | 02/11/2026 19:43:25 | 02/11/2026 19:43:35 | 0:00:10.107640 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11100 | 0 | 02/11/2026 00:29:40 | 02/11/2026 00:29:50 | 0:00:10.107637 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 02/11/2026 07:21:45 | 02/11/2026 07:21:56 | 0:00:10.107630 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 01/11/2026 20:56:19 | 01/11/2026 20:56:29 | 0:00:10.107626 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6200 | 0 | 01/11/2026 21:19:23 | 01/11/2026 21:19:33 | 0:00:10.107613 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 09:03:37 | 02/11/2026 09:03:47 | 0:00:10.107606 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 02/11/2026 07:57:56 | 02/11/2026 07:58:06 | 0:00:10.107593 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4106360/ | 0 | 02/11/2026 19:20:22 | 02/11/2026 19:20:32 | 0:00:10.107593 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://mapa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:43:41 | 02/11/2026 17:43:51 | 0:00:10.107586 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 14:51:52 | 02/11/2026 14:52:02 | 0:00:10.107585 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 01/11/2026 23:03:00 | 01/11/2026 23:03:11 | 0:00:10.107575 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 09:36:43 | 02/11/2026 09:36:53 | 0:00:10.107570 | |
|
as6
at_estable_a.sock |
1768018 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 2338 | 02/11/2026 18:22:27 | 02/11/2026 18:22:37 | 0:00:10.107563 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:08:09 | 02/11/2026 02:08:19 | 0:00:10.107559 | |
|
as4
at_estable_a.sock |
818194 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 06:38:23 | 02/11/2026 06:38:33 | 0:00:10.107555 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCA… | 0 | 02/11/2026 00:12:16 | 02/11/2026 00:12:26 | 0:00:10.107550 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&offset=500… | 0 | 01/11/2026 21:00:26 | 01/11/2026 21:00:36 | 0:00:10.107549 | |
|
as3
at_estable_a.sock |
33149 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN&value_field=razon_… | 0 | 02/11/2026 14:49:59 | 02/11/2026 14:50:09 | 0:00:10.107542 |