| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1243557 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 16:25:39 | 02/11/2026 16:25:49 | 0:00:10.109189 | |
|
as7
at_estable_a.sock |
508479 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:44:19 | 02/11/2026 17:44:29 | 0:00:10.109179 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:51:16 | 02/11/2026 17:51:26 | 0:00:10.109165 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10700&tipo_movimiento=COM… | 0 | 02/11/2026 01:51:16 | 02/11/2026 01:51:26 | 0:00:10.109151 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 10:34:55 | 02/11/2026 10:35:05 | 0:00:10.109144 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1115749 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 10:35:23 | 02/11/2026 10:35:33 | 0:00:10.109135 | |
|
as7
at_estable_a.sock |
508479 | GET | https://cedisfamamx.admintotal.com/api/v2/movimientos/cotizaciones/?cliente=35477&limit=50 | 0 | 02/11/2026 18:04:14 | 02/11/2026 18:04:24 | 0:00:10.109131 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existencia=1… | 0 | 02/11/2026 17:43:51 | 02/11/2026 17:44:01 | 0:00:10.109125 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 02/11/2026 22:45:59 | 02/11/2026 22:46:09 | 0:00:10.109121 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6100 | 0 | 02/11/2026 03:35:21 | 02/11/2026 03:35:31 | 0:00:10.109111 | |
|
as7
at_estable_b.sock |
343807 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496003/ | 0 | 02/11/2026 07:26:47 | 02/11/2026 07:26:57 | 0:00:10.109105 | |
|
as7
at_estable_b.sock |
327776 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14280/ | 925 | 02/11/2026 07:08:23 | 02/11/2026 07:08:33 | 0:00:10.109102 | |
|
as3
at_dev_b.sock |
4019466 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 02:09:40 | 02/11/2026 02:09:50 | 0:00:10.109083 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 02/11/2026 15:51:19 | 02/11/2026 15:51:29 | 0:00:10.109076 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:24:31 | 02/11/2026 18:24:42 | 0:00:10.109060 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:31:20 | 02/11/2026 23:31:30 | 0:00:10.109058 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 01:55:59 | 02/11/2026 01:56:09 | 0:00:10.109058 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 13:19:07 | 02/11/2026 13:19:17 | 0:00:10.109048 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 02/11/2026 18:22:20 | 02/11/2026 18:22:30 | 0:00:10.109045 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 03:46:52 | 02/11/2026 03:47:02 | 0:00:10.109045 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 02/11/2026 07:11:49 | 02/11/2026 07:11:59 | 0:00:10.109044 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 02/11/2026 11:36:45 | 02/11/2026 11:36:55 | 0:00:10.109028 | |
|
as7
at_estable_a.sock |
506551 | GET | https://mapisam.admintotal.com/admin/consulta/producto/detalles/2726/ | 0 | 02/11/2026 17:52:04 | 02/11/2026 17:52:14 | 0:00:10.109027 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 06:47:25 | 02/11/2026 06:47:35 | 0:00:10.109020 | |
|
as3
at_dev_b.sock |
4068288 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 02/11/2026 06:29:30 | 02/11/2026 06:29:40 | 0:00:10.109020 |