| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1578894 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 06:39:59 | 02/11/2026 06:40:09 | 0:00:10.095962 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 02/11/2026 15:18:55 | 02/11/2026 15:19:05 | 0:00:10.095959 | |
|
as3
at_dev_b.sock |
4040515 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9982 | 02/11/2026 03:30:29 | 02/11/2026 03:30:39 | 0:00:10.095958 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 02/11/2026 03:53:31 | 02/11/2026 03:53:41 | 0:00:10.095957 | |
|
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 07:17:51 | 02/11/2026 07:18:01 | 0:00:10.095955 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=DOM-120-001-2&limit=10 | 0 | 02/11/2026 05:16:58 | 02/11/2026 05:17:08 | 0:00:10.095952 | |
|
as3
at_canary_a.sock |
4034770 | GET | https://doblehsendero.canary.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79&msi=&terminal=6… | 0 | 02/11/2026 19:14:49 | 02/11/2026 19:14:59 | 0:00:10.095950 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097529/ | 0 | 02/11/2026 07:17:43 | 02/11/2026 07:17:53 | 0:00:10.095949 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 02/11/2026 10:03:43 | 02/11/2026 10:03:53 | 0:00:10.095947 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 03:47:52 | 02/11/2026 03:48:02 | 0:00:10.095930 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498222/ | 0 | 02/11/2026 06:38:32 | 02/11/2026 06:38:42 | 0:00:10.095929 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489944/ | 0 | 02/11/2026 21:26:51 | 02/11/2026 21:27:01 | 0:00:10.095929 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 05:40:42 | 02/11/2026 05:40:52 | 0:00:10.095928 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 02/11/2026 04:45:10 | 02/11/2026 04:45:20 | 0:00:10.095927 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 07:46:13 | 02/11/2026 07:46:24 | 0:00:10.095923 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 05:40:59 | 02/11/2026 05:41:09 | 0:00:10.095922 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 02/11/2026 18:56:54 | 02/11/2026 18:57:05 | 0:00:10.095917 | |
|
as3
at_estable_a.sock |
81212 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 19:51:25 | 02/11/2026 19:51:35 | 0:00:10.095902 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=%20Mar… | 0 | 02/11/2026 06:33:12 | 02/11/2026 06:33:22 | 0:00:10.095901 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4194555/ | 0 | 02/11/2026 19:13:27 | 02/11/2026 19:13:37 | 0:00:10.095898 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 02/11/2026 03:32:09 | 02/11/2026 03:32:19 | 0:00:10.095896 | |
|
as3
at_dev_b.sock |
4006794 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/5130621/ | 0 | 02/11/2026 00:28:22 | 02/11/2026 00:28:32 | 0:00:10.095892 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 02/11/2026 16:43:10 | 02/11/2026 16:43:21 | 0:00:10.095891 | |
|
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 05:52:59 | 02/11/2026 05:53:09 | 0:00:10.095891 | |
|
as4
at_estable_a.sock |
744120 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 00:35:58 | 02/11/2026 00:36:08 | 0:00:10.095889 |