| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1046319 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 01/11/2026 21:19:03 | 01/11/2026 21:19:13 | 0:00:10.101655 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFL… | 0 | 02/11/2026 00:17:29 | 02/11/2026 00:17:40 | 0:00:10.101640 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 02/11/2026 10:26:04 | 02/11/2026 10:26:15 | 0:00:10.101633 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507429/ | 0 | 02/11/2026 03:45:50 | 02/11/2026 03:46:00 | 0:00:10.101632 | |
|
as7
at_estable_b.sock |
244039 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 01/11/2026 20:53:55 | 01/11/2026 20:54:05 | 0:00:10.101629 | |
|
as3
at_dev_b.sock |
4050481 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 2400 | 02/11/2026 05:00:21 | 02/11/2026 05:00:31 | 0:00:10.101628 | |
|
as5
at_estable_b.sock |
1063017 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1023 | 02/11/2026 01:10:17 | 02/11/2026 01:10:28 | 0:00:10.101605 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2500 | 0 | 02/11/2026 02:20:48 | 02/11/2026 02:20:58 | 0:00:10.101603 | |
|
as5
at_canary_b.sock |
943540 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 01/11/2026 23:12:43 | 01/11/2026 23:12:53 | 0:00:10.101601 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://conveniasapi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cambiar_hora_poliza/1… | 0 | 01/11/2026 20:25:04 | 01/11/2026 20:25:14 | 0:00:10.101599 | |
|
as3
at_estable_a.sock |
65923 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917160/ | 0 | 02/11/2026 17:54:42 | 02/11/2026 17:54:52 | 0:00:10.101594 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://autored.admintotal.com/ajax/guardar_resolucion/?width=1920&height=911 | 0 | 01/11/2026 21:50:43 | 01/11/2026 21:50:53 | 0:00:10.101583 | |
|
as3
at_dev_b.sock |
3990225 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 01/11/2026 22:14:15 | 01/11/2026 22:14:25 | 0:00:10.101576 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 02/11/2026 10:39:35 | 02/11/2026 10:39:45 | 0:00:10.101568 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 02/11/2026 08:44:19 | 02/11/2026 08:44:29 | 0:00:10.101567 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-05&hasta=2026-11-02 | 0 | 02/11/2026 02:01:54 | 02/11/2026 02:02:05 | 0:00:10.101565 | |
|
as4
at_estable_a.sock |
766341 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=click&term=RD-18482 | 0 | 02/11/2026 06:40:55 | 02/11/2026 06:41:05 | 0:00:10.101561 | |
|
as3
at_dev_b.sock |
4048379 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 02/11/2026 04:19:29 | 02/11/2026 04:19:39 | 0:00:10.101559 | |
|
as3
at_dev_b.sock |
4042517 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/nomina… | 0 | 02/11/2026 03:39:45 | 02/11/2026 03:39:55 | 0:00:10.101557 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 21:47:24 | 01/11/2026 21:47:34 | 0:00:10.101556 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 14:10:55 | 02/11/2026 14:11:05 | 0:00:10.101545 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 05:44:25 | 02/11/2026 05:44:35 | 0:00:10.101537 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 04:02:19 | 02/11/2026 04:02:29 | 0:00:10.101531 | |
|
as5
at_canary_b.sock |
1012618 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 01/11/2026 21:56:16 | 01/11/2026 21:56:26 | 0:00:10.101514 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 06:53:28 | 02/11/2026 06:53:38 | 0:00:10.101513 |