| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
98652 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 22:12:20 | 02/11/2026 22:12:30 | 0:00:10.098282 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 12:19:28 | 02/11/2026 12:19:38 | 0:00:10.098260 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10000&tipo_movimiento=COM… | 0 | 02/11/2026 23:41:09 | 02/11/2026 23:41:19 | 0:00:10.098254 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUB | 0 | 02/11/2026 17:15:28 | 02/11/2026 17:15:38 | 0:00:10.098202 | |
|
as7
at_estable_a.sock |
536997 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 22:30:03 | 02/11/2026 22:30:13 | 0:00:10.098202 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 03/11/2026 10:24:43 | 03/11/2026 10:24:53 | 0:00:10.098144 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506710/ | 0 | 03/11/2026 01:34:06 | 03/11/2026 01:34:16 | 0:00:10.098136 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:57:20 | 03/11/2026 00:57:30 | 0:00:10.098131 | |
|
as6
at_estable_a.sock |
1774345 | POST | https://arautopartes.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 62116 | 02/11/2026 20:28:06 | 02/11/2026 20:28:16 | 0:00:10.098077 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 05:47:17 | 03/11/2026 05:47:27 | 0:00:10.098076 | |
|
as3
at_dev_b.sock |
161507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 05:15:31 | 03/11/2026 05:15:41 | 0:00:10.098055 | |
|
as3
at_dev_b.sock |
91446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 02/11/2026 21:17:11 | 02/11/2026 21:17:21 | 0:00:10.098052 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6300&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:10:54 | 02/11/2026 22:11:04 | 0:00:10.098052 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://eysh.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&… | 0 | 03/11/2026 09:29:06 | 03/11/2026 09:29:16 | 0:00:10.098051 | |
|
as4
at_estable_b.sock |
1043578 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7238 | 03/11/2026 02:36:41 | 03/11/2026 02:36:51 | 0:00:10.098047 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:56:03 | 02/11/2026 20:56:13 | 0:00:10.098024 | |
|
at-respaldos
at_dev_b.sock |
1221175 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 12:33:39 | 02/11/2026 12:33:49 | 0:00:10.098021 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:56:49 | 03/11/2026 00:56:59 | 0:00:10.098010 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 02/11/2026 20:15:49 | 02/11/2026 20:15:59 | 0:00:10.098000 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 02/11/2026 19:53:02 | 02/11/2026 19:53:12 | 0:00:10.097988 | |
|
as7
at_estable_a.sock |
509058 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 28256 | 02/11/2026 18:04:14 | 02/11/2026 18:04:24 | 0:00:10.097959 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://imsa.respaldo.admintotal.com/admin/ver_factura/27076/ | 0 | 02/11/2026 14:27:48 | 02/11/2026 14:27:58 | 0:00:10.097952 | |
|
as3
at_estable_a.sock |
192265 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:13:13 | 03/11/2026 07:13:23 | 0:00:10.097937 | |
|
as7
at_estable_a.sock |
571395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506788/ | 0 | 03/11/2026 03:50:56 | 03/11/2026 03:51:06 | 0:00:10.097936 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_cajero/1530/98/?fecha=2026-11-02&moneda=1&… | 0 | 02/11/2026 21:45:39 | 02/11/2026 21:45:49 | 0:00:10.097903 |