| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6450 | 0 | 03/11/2026 02:35:58 | 03/11/2026 02:36:08 | 0:00:10.100123 | |
|
as3
at_dev_b.sock |
124445 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 497 | 03/11/2026 01:33:53 | 03/11/2026 01:34:03 | 0:00:10.100118 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 433 | 02/11/2026 15:44:03 | 02/11/2026 15:44:13 | 0:00:10.100103 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 05:47:36 | 02/11/2026 05:47:46 | 0:00:10.100097 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=RR%20C… | 0 | 02/11/2026 06:27:29 | 02/11/2026 06:27:39 | 0:00:10.100064 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:25:10 | 02/11/2026 21:25:20 | 0:00:10.100022 | |
|
as7
at_estable_a.sock |
509058 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22205 | 0 | 02/11/2026 18:06:46 | 02/11/2026 18:06:56 | 0:00:10.100007 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/api/v2/pedidos/291759/ | 0 | 02/11/2026 06:36:10 | 02/11/2026 06:36:20 | 0:00:10.099998 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 02/11/2026 17:15:25 | 02/11/2026 17:15:35 | 0:00:10.099983 | |
|
as4
at_estable_b.sock |
1043578 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 01:44:54 | 03/11/2026 01:45:04 | 0:00:10.099965 | |
|
as3
at_dev_b.sock |
4057231 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2379 | 02/11/2026 05:19:36 | 02/11/2026 05:19:46 | 0:00:10.099959 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:44:25 | 02/11/2026 21:44:35 | 0:00:10.099953 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 14:08:54 | 02/11/2026 14:09:04 | 0:00:10.099949 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&al… | 0 | 02/11/2026 07:20:55 | 02/11/2026 07:21:05 | 0:00:10.099947 | |
|
at-respaldos
at_dev_b.sock |
1142863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 05:48:37 | 02/11/2026 05:48:47 | 0:00:10.099946 | |
|
as7
at_estable_b.sock |
325237 | GET | https://ja.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=50&alma… | 0 | 02/11/2026 07:18:21 | 02/11/2026 07:18:31 | 0:00:10.099930 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 06:51:45 | 02/11/2026 06:51:55 | 0:00:10.099918 | |
|
as7
at_estable_a.sock |
544789 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508734/ | 0 | 03/11/2026 00:34:19 | 03/11/2026 00:34:29 | 0:00:10.099916 | |
|
as7
at_estable_a.sock |
564677 | GET | https://dany8.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:37:06 | 03/11/2026 03:37:16 | 0:00:10.099895 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 09:16:25 | 02/11/2026 09:16:35 | 0:00:10.099886 | |
|
as3
at_dev_b.sock |
4054575 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 05:16:24 | 02/11/2026 05:16:34 | 0:00:10.099883 | |
|
as3
at_dev_b.sock |
151947 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137489/ | 0 | 03/11/2026 03:34:35 | 03/11/2026 03:34:45 | 0:00:10.099874 | |
|
as3
at_dev_b.sock |
125055 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/5137023/ | 1973 | 03/11/2026 01:34:13 | 03/11/2026 01:34:23 | 0:00:10.099866 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 03/11/2026 00:58:39 | 03/11/2026 00:58:49 | 0:00:10.099855 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://lacubiella.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1543&status_cancelado=0&fil… | 0 | 02/11/2026 20:54:47 | 02/11/2026 20:54:57 | 0:00:10.099850 |