| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 02/11/2026 23:14:17 | 02/11/2026 23:14:27 | 0:00:10.102464 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3050&tipo_movimiento=COMP… | 0 | 02/11/2026 22:18:32 | 02/11/2026 22:18:42 | 0:00:10.102453 | |
|
as4
at_estable_a.sock |
818194 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:39:14 | 02/11/2026 06:39:24 | 0:00:10.102446 | |
|
as3
at_dev_b.sock |
4068288 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 06:29:40 | 02/11/2026 06:29:50 | 0:00:10.102433 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502378/ | 0 | 02/11/2026 22:20:06 | 02/11/2026 22:20:16 | 0:00:10.102431 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5600 | 0 | 02/11/2026 03:34:31 | 02/11/2026 03:34:41 | 0:00:10.102430 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 02/11/2026 04:33:21 | 02/11/2026 04:33:31 | 0:00:10.102409 | |
|
as3
at_estable_a.sock |
65129 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1717/?tipo=nota_venta&almace… | 0 | 02/11/2026 18:52:37 | 02/11/2026 18:52:47 | 0:00:10.102405 | |
|
as3
at_dev_a.sock |
4027043 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 02:43:19 | 02/11/2026 02:43:30 | 0:00:10.102398 | |
|
as3
at_dev_b.sock |
4040230 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 03:22:51 | 02/11/2026 03:23:01 | 0:00:10.102392 | |
|
as5
at_stage_b.sock |
1285886 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 23:37:21 | 02/11/2026 23:37:31 | 0:00:10.102391 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 02/11/2026 09:05:29 | 02/11/2026 09:05:39 | 0:00:10.102389 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 02/11/2026 01:59:39 | 02/11/2026 01:59:49 | 0:00:10.102371 | |
|
as3
at_dev_b.sock |
59242 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5134965/ | 33202 | 02/11/2026 17:18:11 | 02/11/2026 17:18:21 | 0:00:10.102362 | |
|
as7
at_estable_b.sock |
343807 | GET | https://motormar.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/16320/ | 0 | 02/11/2026 07:12:26 | 02/11/2026 07:12:36 | 0:00:10.102360 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://tradicion.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 137 | 02/11/2026 07:21:45 | 02/11/2026 07:21:56 | 0:00:10.102359 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://kitmedico.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.102358 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=BEBSS304&limit=10 | 0 | 02/11/2026 06:16:56 | 02/11/2026 06:17:06 | 0:00:10.102357 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506804/ | 0 | 03/11/2026 01:34:16 | 03/11/2026 01:34:26 | 0:00:10.102354 | |
|
as7
at_estable_a.sock |
544789 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508498/ | 0 | 03/11/2026 00:31:48 | 03/11/2026 00:31:58 | 0:00:10.102333 | |
|
at-respaldos
at_stable_b.sock |
1192062 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 10:23:58 | 02/11/2026 10:24:08 | 0:00:10.102326 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 02/11/2026 01:59:09 | 02/11/2026 01:59:19 | 0:00:10.102319 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 06:02:02 | 02/11/2026 06:02:13 | 0:00:10.102312 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4182475/ | 0 | 02/11/2026 20:27:26 | 02/11/2026 20:27:36 | 0:00:10.102310 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882946 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 06:38:32 | 02/11/2026 06:38:42 | 0:00:10.102303 |