| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 18:31:44 | 03/11/2026 18:31:54 | 0:00:10.298578 | |
|
as6
at_estable_b.sock |
2002837 | GET | https://phn.estableidle.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 12:36:53 | 03/11/2026 12:37:04 | 0:00:10.298573 | |
|
as7
at_estable_a.sock |
865315 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1658104/ | 0 | 03/11/2026 15:37:53 | 03/11/2026 15:38:03 | 0:00:10.298567 | |
|
as6
at_estable_a.sock |
2119342 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 03/11/2026 17:15:47 | 03/11/2026 17:15:57 | 0:00:10.298566 | |
|
as3
at_estable_a.sock |
270795 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:08 | 03/11/2026 19:20:19 | 0:00:10.298565 | |
|
as7
at_estable_a.sock |
879590 | GET | https://hso.admintotal.com/admin/cxc/17661/credito/ | 0 | 03/11/2026 16:15:29 | 03/11/2026 16:15:39 | 0:00:10.298555 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 00:12:42 | 04/11/2026 00:12:52 | 0:00:10.298550 | |
|
as6
at_estable_a.sock |
1990390 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO | 0 | 03/11/2026 12:26:59 | 03/11/2026 12:27:09 | 0:00:10.298550 | |
|
at-respaldos
at_dev_b.sock |
1583873 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:59:01 | 03/11/2026 13:59:12 | 0:00:10.298549 | |
|
as5
at_estable_a.sock |
1391064 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 03/11/2026 08:01:44 | 03/11/2026 08:01:54 | 0:00:10.298549 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38308/ | 0 | 04/11/2026 01:13:08 | 04/11/2026 01:13:18 | 0:00:10.298547 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 18:02:37 | 03/11/2026 18:02:47 | 0:00:10.298545 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 04/11/2026 04:24:28 | 04/11/2026 04:24:38 | 0:00:10.298541 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4194416/ | 0 | 03/11/2026 19:06:23 | 03/11/2026 19:06:33 | 0:00:10.298541 | |
|
as4
at_estable_b.sock |
1336758 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:14:03 | 03/11/2026 17:14:14 | 0:00:10.298540 | |
|
as3
at_estable_a.sock |
236459 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 17:35:35 | 03/11/2026 17:35:46 | 0:00:10.298538 | |
|
as7
at_estable_a.sock |
699190 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 03/11/2026 10:05:57 | 03/11/2026 10:06:08 | 0:00:10.298538 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4500&tipo_movimiento=COMP… | 0 | 03/11/2026 22:00:34 | 03/11/2026 22:00:44 | 0:00:10.298537 | |
|
as3
at_estable_a.sock |
217801 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:40:21 | 03/11/2026 15:40:31 | 0:00:10.298533 | |
|
as3
at_estable_a.sock |
174256 | GET | https://orthonyreleo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 13:30:55 | 03/11/2026 13:31:05 | 0:00:10.298533 | |
|
as3
at_estable_a.sock |
234381 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 03/11/2026 17:14:41 | 03/11/2026 17:14:51 | 0:00:10.298531 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 320 | 03/11/2026 08:44:50 | 03/11/2026 08:45:00 | 0:00:10.298526 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://dame.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=03%2F11%2F2026 | 0 | 03/11/2026 14:50:03 | 03/11/2026 14:50:14 | 0:00:10.298525 | |
|
as7
at_estable_a.sock |
856438 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 15:02:40 | 03/11/2026 15:02:50 | 0:00:10.298522 | |
|
as4
at_stage_b.sock |
1181497 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 10:47:54 | 03/11/2026 10:48:05 | 0:00:10.298521 |