| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5730 | 02/11/2026 05:33:17 | 02/11/2026 05:33:27 | 0:00:10.106943 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:36:18 | 02/11/2026 03:36:29 | 0:00:10.106940 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 898 | 02/11/2026 16:25:20 | 02/11/2026 16:25:30 | 0:00:10.106939 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=100 | 0 | 02/11/2026 01:19:02 | 02/11/2026 01:19:13 | 0:00:10.106936 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 02/11/2026 09:41:07 | 02/11/2026 09:41:17 | 0:00:10.106927 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11000&tipo_movimiento=COMP… | 0 | 02/11/2026 22:57:38 | 02/11/2026 22:57:49 | 0:00:10.106923 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 02/11/2026 11:24:52 | 02/11/2026 11:25:02 | 0:00:10.106920 | |
|
as3
at_dev_b.sock |
4006901 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 02/11/2026 00:25:00 | 02/11/2026 00:25:10 | 0:00:10.106915 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMPRA | 0 | 02/11/2026 23:18:05 | 02/11/2026 23:18:16 | 0:00:10.106911 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 720 | 02/11/2026 08:08:23 | 02/11/2026 08:08:33 | 0:00:10.106899 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=287&a=1534&tipo=… | 0 | 02/11/2026 05:10:46 | 02/11/2026 05:10:56 | 0:00:10.106897 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 20:27:15 | 02/11/2026 20:27:26 | 0:00:10.106887 | |
|
as4
at_estable_a.sock |
791377 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 04:54:23 | 02/11/2026 04:54:33 | 0:00:10.106881 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 07:47:24 | 02/11/2026 07:47:34 | 0:00:10.106870 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 02/11/2026 04:51:53 | 02/11/2026 04:52:03 | 0:00:10.106865 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467… | 0 | 02/11/2026 00:20:32 | 02/11/2026 00:20:42 | 0:00:10.106860 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 21:59:20 | 02/11/2026 21:59:30 | 0:00:10.106857 | |
|
as3
at_dev_b.sock |
52941 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 02/11/2026 16:44:24 | 02/11/2026 16:44:34 | 0:00:10.106857 | |
|
as3
at_dev_b.sock |
4006794 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 00:27:11 | 02/11/2026 00:27:21 | 0:00:10.106851 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 02/11/2026 10:35:21 | 02/11/2026 10:35:31 | 0:00:10.106840 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 02/11/2026 09:37:02 | 02/11/2026 09:37:12 | 0:00:10.106836 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5350&tipo_movimiento=COMPRA | 0 | 02/11/2026 01:08:56 | 02/11/2026 01:09:07 | 0:00:10.106822 | |
|
at-respaldos
at_dev_a.sock |
1176433 | GET | https://surtidort.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&stat… | 0 | 02/11/2026 10:05:17 | 02/11/2026 10:05:27 | 0:00:10.106822 | |
|
as7
at_estable_b.sock |
272946 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 01:25:46 | 02/11/2026 01:25:56 | 0:00:10.106821 | |
|
as6
at_estable_a.sock |
1747058 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 15:50:22 | 02/11/2026 15:50:32 | 0:00:10.106820 |