| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 03:31:41 | 03/11/2026 03:31:51 | 0:00:10.113736 | |
|
as5
at_estable_b.sock |
1122365 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta/ | 1644 | 02/11/2026 07:06:46 | 02/11/2026 07:06:56 | 0:00:10.113722 | |
|
as3
at_dev_b.sock |
75918 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 19:12:37 | 02/11/2026 19:12:48 | 0:00:10.113721 | |
|
as3
at_dev_b.sock |
4054129 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/11/2026 05:13:22 | 02/11/2026 05:13:32 | 0:00:10.113715 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 09:18:57 | 02/11/2026 09:19:07 | 0:00:10.113706 | |
|
as3
at_dev_b.sock |
95780 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48703 | 02/11/2026 22:13:11 | 02/11/2026 22:13:21 | 0:00:10.113705 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 18:57:15 | 02/11/2026 18:57:25 | 0:00:10.113704 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2850 | 0 | 03/11/2026 02:33:35 | 03/11/2026 02:33:45 | 0:00:10.113692 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 02/11/2026 05:08:26 | 02/11/2026 05:08:36 | 0:00:10.113690 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://herrasa.admintotal.com/admin/edit_cxp/10218/ | 0 | 02/11/2026 20:14:44 | 02/11/2026 20:14:54 | 0:00:10.113677 | |
|
at-respaldos
at_dev_a.sock |
1212495 | POST | https://ramavipi.respaldo.admintotal.com/admin/login/?next=/admin/index/ | 142 | 02/11/2026 12:06:09 | 02/11/2026 12:06:19 | 0:00:10.113670 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 02/11/2026 06:34:23 | 02/11/2026 06:34:33 | 0:00:10.113663 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/ver_entrada/1908/ | 0 | 02/11/2026 11:22:30 | 02/11/2026 11:22:40 | 0:00:10.113660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1471478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55882/ | 6 | 02/11/2026 14:35:38 | 02/11/2026 14:35:48 | 0:00:10.113649 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 02/11/2026 04:47:30 | 02/11/2026 04:47:41 | 0:00:10.113648 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 13:49:00 | 02/11/2026 13:49:10 | 0:00:10.113643 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2… | 0 | 02/11/2026 07:28:25 | 02/11/2026 07:28:36 | 0:00:10.113639 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:15:03 | 02/11/2026 18:15:13 | 0:00:10.113638 | |
|
as3
at_estable_b.sock |
4061101 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/agregar_compra/ | 11301 | 02/11/2026 07:25:54 | 02/11/2026 07:26:04 | 0:00:10.113636 | |
|
at-respaldos
at_dev_a.sock |
1212509 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 11:49:36 | 02/11/2026 11:49:46 | 0:00:10.113635 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 17:14:55 | 02/11/2026 17:15:05 | 0:00:10.113634 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://herrasa.admintotal.com/admin/ver_factura/192347/ | 0 | 02/11/2026 17:54:49 | 02/11/2026 17:54:59 | 0:00:10.113627 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8100 | 0 | 02/11/2026 23:19:36 | 02/11/2026 23:19:46 | 0:00:10.113624 | |
|
as7
at_estable_a.sock |
485967 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=GRIS | 0 | 02/11/2026 15:15:36 | 02/11/2026 15:15:46 | 0:00:10.113618 | |
|
as6
at_estable_b.sock |
1597214 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438741/ | 34784 | 02/11/2026 07:43:00 | 02/11/2026 07:43:10 | 0:00:10.113618 |