| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
52943 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28016 | 02/11/2026 16:42:42 | 02/11/2026 16:42:52 | 0:00:10.171818 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13950&tipo_movimiento=COMP… | 0 | 02/11/2026 22:37:59 | 02/11/2026 22:38:10 | 0:00:10.171814 | |
|
as3
at_dev_a.sock |
37189 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 78091 | 02/11/2026 15:11:19 | 02/11/2026 15:11:30 | 0:00:10.171814 | |
|
as7
at_estable_a.sock |
493450 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507082/ | 0 | 02/11/2026 23:32:14 | 02/11/2026 23:32:25 | 0:00:10.171805 | |
|
as4
at_stage_b.sock |
1199753 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/1412460… | 0 | 03/11/2026 11:47:37 | 03/11/2026 11:47:47 | 0:00:10.171804 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 03/11/2026 06:24:02 | 03/11/2026 06:24:12 | 0:00:10.171802 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%… | 0 | 03/11/2026 04:34:20 | 03/11/2026 04:34:30 | 0:00:10.171795 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 03/11/2026 05:56:55 | 03/11/2026 05:57:05 | 0:00:10.171795 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 03/11/2026 06:20:10 | 03/11/2026 06:20:20 | 0:00:10.171793 | |
|
as5
at_estable_a.sock |
1277014 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/corte_caja_cajero/9/34/?fecha=2026-11-02&… | 0 | 02/11/2026 15:08:10 | 02/11/2026 15:08:20 | 0:00:10.171792 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943805 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 03/11/2026 10:08:36 | 03/11/2026 10:08:46 | 0:00:10.171791 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://mayab.admintotal.com/ajax/ajax_get_prestamos_deudor_diverso/?id=2457&instance_id= | 0 | 02/11/2026 14:44:01 | 02/11/2026 14:44:11 | 0:00:10.171783 | |
|
as4
at_estable_b.sock |
990411 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:46:21 | 02/11/2026 17:46:31 | 0:00:10.171781 | |
|
as7
at_estable_a.sock |
498200 | GET | https://motormar.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=4… | 0 | 02/11/2026 16:31:54 | 02/11/2026 16:32:04 | 0:00:10.171779 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5800 | 0 | 03/11/2026 03:39:05 | 03/11/2026 03:39:16 | 0:00:10.171777 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 925 | 03/11/2026 01:18:18 | 03/11/2026 01:18:28 | 0:00:10.171776 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 03/11/2026 05:45:48 | 03/11/2026 05:45:59 | 0:00:10.171773 | |
|
as3
at_estable_a.sock |
98890 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 00:08:45 | 03/11/2026 00:08:55 | 0:00:10.171760 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:18:22 | 03/11/2026 04:18:32 | 0:00:10.171758 | |
|
as3
at_estable_a.sock |
22087 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 16:43:23 | 02/11/2026 16:43:33 | 0:00:10.171758 | |
|
as3
at_estable_a.sock |
195542 | GET | https://mst.admintotal.com/admin/inventario/ver_producto/3438/ | 0 | 03/11/2026 07:08:38 | 03/11/2026 07:08:48 | 0:00:10.171742 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 02/11/2026 18:57:21 | 02/11/2026 18:57:31 | 0:00:10.171740 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:42:58 | 03/11/2026 06:43:09 | 0:00:10.171740 | |
|
as5
at_canary_b.sock |
1362289 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:39 | 03/11/2026 03:03:49 | 0:00:10.171725 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 03/11/2026 07:18:07 | 03/11/2026 07:18:18 | 0:00:10.171724 |