| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_dev_b.sock |
1087233 | GET | https://surtidort.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 03:03:49 | 02/11/2026 03:03:59 | 0:00:10.095554 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7150&tipo_movimiento=COMP… | 0 | 02/11/2026 02:43:20 | 02/11/2026 02:43:30 | 0:00:10.095551 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=3002041&limit=10 | 0 | 02/11/2026 02:16:57 | 02/11/2026 02:17:07 | 0:00:10.095549 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://imsa.respaldo.admintotal.com/admin/ver_factura/29719/ | 0 | 02/11/2026 14:26:38 | 02/11/2026 14:26:48 | 0:00:10.095548 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 02/11/2026 12:18:28 | 02/11/2026 12:18:38 | 0:00:10.095546 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://slow.admintotal.com/api/v2/empleados/?limit=100 | 0 | 02/11/2026 03:46:58 | 02/11/2026 03:47:08 | 0:00:10.095542 | |
|
as7
at_estable_b.sock |
258439 | GET | https://aromata.admintotal.com/ajax/contains/cliente/0/?term=C | 0 | 01/11/2026 22:29:37 | 01/11/2026 22:29:47 | 0:00:10.095533 | |
|
as7
at_estable_b.sock |
253963 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507304/ | 0 | 01/11/2026 22:47:18 | 01/11/2026 22:47:28 | 0:00:10.095529 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 21:46:02 | 01/11/2026 21:46:13 | 0:00:10.095522 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10600 | 0 | 02/11/2026 02:59:42 | 02/11/2026 02:59:52 | 0:00:10.095510 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:49:53 | 01/11/2026 22:50:03 | 0:00:10.095509 | |
|
as3
at_dev_b.sock |
4008981 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 01:09:04 | 02/11/2026 01:09:14 | 0:00:10.095506 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:43:17 | 01/11/2026 23:43:27 | 0:00:10.095504 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 02/11/2026 05:11:56 | 02/11/2026 05:12:06 | 0:00:10.095497 | |
|
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 06:17:50 | 02/11/2026 06:18:00 | 0:00:10.095487 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489990/ | 0 | 01/11/2026 22:57:35 | 01/11/2026 22:57:45 | 0:00:10.095486 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 02/11/2026 04:50:51 | 02/11/2026 04:51:01 | 0:00:10.095480 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9105%2CUMW-US9111%2CUMW-US9130%… | 0 | 01/11/2026 22:40:31 | 01/11/2026 22:40:41 | 0:00:10.095476 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505579/ | 0 | 02/11/2026 02:51:40 | 02/11/2026 02:51:50 | 0:00:10.095471 | |
|
as7
at_estable_b.sock |
260698 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487845/ | 0 | 02/11/2026 00:18:46 | 02/11/2026 00:18:56 | 0:00:10.095461 | |
|
as7
at_estable_a.sock |
520231 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 02/11/2026 20:00:45 | 02/11/2026 20:00:55 | 0:00:10.095443 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://malgavic.admintotal.com/admin/ver_factura/9550/ | 0 | 01/11/2026 21:48:04 | 01/11/2026 21:48:14 | 0:00:10.095442 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 02/11/2026 10:45:11 | 02/11/2026 10:45:21 | 0:00:10.095436 | |
|
as4
at_estable_a.sock |
761831 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHECKUPLIP&a=1531&tipo=… | 0 | 02/11/2026 01:36:12 | 02/11/2026 01:36:22 | 0:00:10.095427 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 01/11/2026 22:44:23 | 01/11/2026 22:44:34 | 0:00:10.095423 |