| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS… | 0 | 03/11/2026 04:35:10 | 03/11/2026 04:35:21 | 0:00:10.170377 | |
|
as7
at_estable_a.sock |
846468 | GET | https://materialessalas.admintotal.com/admin/ver_salida_traspaso/1659282/ | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.170376 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6150&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:11:26 | 03/11/2026 02:11:36 | 0:00:10.170374 | |
|
as7
at_estable_a.sock |
490375 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 15:59:41 | 02/11/2026 15:59:51 | 0:00:10.170373 | |
|
as3
at_dev_b.sock |
73119 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7147 | 02/11/2026 19:05:19 | 02/11/2026 19:05:29 | 0:00:10.170371 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | POST | https://facturacliente.com/app/factura_cfdi/ | 1789 | 02/11/2026 16:53:43 | 02/11/2026 16:53:54 | 0:00:10.170371 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=POS00 | 0 | 02/11/2026 16:25:57 | 02/11/2026 16:26:07 | 0:00:10.170369 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 03/11/2026 01:08:17 | 03/11/2026 01:08:27 | 0:00:10.170369 | |
|
as3
at_estable_a.sock |
140639 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 03:10:40 | 03/11/2026 03:10:50 | 0:00:10.170364 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 02/11/2026 18:08:35 | 02/11/2026 18:08:45 | 0:00:10.170362 | |
|
as4
at_estable_b.sock |
965248 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=AR&solo_codigo=0&… | 0 | 02/11/2026 15:43:15 | 02/11/2026 15:43:25 | 0:00:10.170361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2333982 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65453/ | 6 | 03/11/2026 13:26:02 | 03/11/2026 13:26:12 | 0:00:10.170357 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 03/11/2026 06:27:50 | 03/11/2026 06:28:00 | 0:00:10.170351 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 183 | 02/11/2026 15:31:35 | 02/11/2026 15:31:45 | 0:00:10.170347 | |
|
as3
at_estable_a.sock |
174256 | GET | https://martins.admintotal.com/ajax/contains/invoice/?get_entradas=1&term=300 | 0 | 03/11/2026 13:48:54 | 03/11/2026 13:49:04 | 0:00:10.170345 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 04:19:13 | 03/11/2026 04:19:23 | 0:00:10.170345 | |
|
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 20:49:13 | 02/11/2026 20:49:24 | 0:00:10.170344 | |
|
at-respaldos
at_stable_b.sock |
1565242 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:03 | 03/11/2026 13:15:14 | 0:00:10.170344 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 18:52:40 | 02/11/2026 18:52:50 | 0:00:10.170342 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 03/11/2026 06:06:56 | 03/11/2026 06:07:07 | 0:00:10.170342 | |
|
as4
at_estable_b.sock |
978531 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 02/11/2026 17:07:25 | 02/11/2026 17:07:35 | 0:00:10.170339 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 03/11/2026 00:07:13 | 03/11/2026 00:07:24 | 0:00:10.170331 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 04:11:22 | 03/11/2026 04:11:32 | 0:00:10.170330 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211425/ | 0 | 02/11/2026 19:03:37 | 02/11/2026 19:03:48 | 0:00:10.170328 | |
|
as4
at_estable_b.sock |
992806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:46:52 | 02/11/2026 17:47:02 | 0:00:10.170327 |