| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
876853 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502237374020&a=9&tipo=no… | 0 | 03/11/2026 16:20:00 | 03/11/2026 16:20:10 | 0:00:10.267505 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 03/11/2026 12:07:47 | 03/11/2026 12:07:57 | 0:00:10.267502 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4164874/ | 0 | 04/11/2026 07:22:10 | 04/11/2026 07:22:20 | 0:00:10.267501 | |
|
as4
at_stage_b.sock |
1211752 | POST | https://eysh.admintotal.com/admin/ventas/editar_nota_venta/1412510/ | 32073 | 03/11/2026 12:12:02 | 03/11/2026 12:12:12 | 0:00:10.267501 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 04/11/2026 00:31:54 | 04/11/2026 00:32:04 | 0:00:10.267489 | |
|
as7
at_estable_a.sock |
877031 | GET | https://bymnazas.admintotal.com/ajax/contains/producto_almacen_formset/?term=213778&a=1530&tipo=not… | 0 | 03/11/2026 16:18:47 | 03/11/2026 16:18:57 | 0:00:10.267488 | |
|
as7
at_estable_a.sock |
886942 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ve… | 0 | 03/11/2026 17:28:05 | 03/11/2026 17:28:15 | 0:00:10.267484 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 03/11/2026 07:43:08 | 03/11/2026 07:43:18 | 0:00:10.267482 | |
|
as3
at_estable_a.sock |
271766 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERVI-INDUSTRIAS%… | 0 | 03/11/2026 21:32:59 | 03/11/2026 21:33:09 | 0:00:10.267474 | |
|
at-respaldos
at_dev_b.sock |
1553946 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:53:15 | 03/11/2026 12:53:25 | 0:00:10.267474 | |
|
as3
at_canary_a.sock |
237022 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente_by_codigo/Sin Cliente/ | 0 | 03/11/2026 17:10:23 | 03/11/2026 17:10:34 | 0:00:10.267472 | |
|
as4
at_stage_b.sock |
1181489 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1412548/?nuevo=1 | 0 | 03/11/2026 12:27:36 | 03/11/2026 12:27:47 | 0:00:10.267470 | |
|
as6
at_estable_a.sock |
2026504 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=… | 0 | 03/11/2026 13:12:13 | 03/11/2026 13:12:23 | 0:00:10.267468 | |
|
as7
at_estable_a.sock |
890104 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:08:19 | 03/11/2026 17:08:29 | 0:00:10.267467 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 06:15:58 | 04/11/2026 06:16:08 | 0:00:10.267467 | |
|
as3
at_canary_a.sock |
240289 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:15:42 | 03/11/2026 17:15:53 | 0:00:10.267466 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4206313/ | 0 | 03/11/2026 19:08:08 | 03/11/2026 19:08:19 | 0:00:10.267466 | |
|
as3
at_estable_a.sock |
22219 | GET | https://farmaplus2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_vent… | 0 | 03/11/2026 09:30:39 | 03/11/2026 09:30:49 | 0:00:10.267463 | |
|
as7
at_estable_a.sock |
877031 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 03/11/2026 16:11:20 | 03/11/2026 16:11:30 | 0:00:10.267462 | |
|
as7
at_estable_a.sock |
819784 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 03/11/2026 13:25:48 | 03/11/2026 13:25:58 | 0:00:10.267459 | |
|
as5
at_estable_a.sock |
1391001 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 07:46:39 | 03/11/2026 07:46:49 | 0:00:10.267458 | |
|
as7
at_estable_a.sock |
699190 | GET | https://materialessalas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/153… | 0 | 03/11/2026 10:19:46 | 03/11/2026 10:19:56 | 0:00:10.267457 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/302… | 0 | 03/11/2026 07:58:40 | 03/11/2026 07:58:51 | 0:00:10.267455 | |
|
as3
at_estable_a.sock |
174196 | GET | https://cfmotomty.admintotal.com/admin/factura_xml/13898/ | 0 | 03/11/2026 13:48:43 | 03/11/2026 13:48:54 | 0:00:10.267450 | |
|
as3
at_canary_a.sock |
238351 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206656440&a=9&tipo=c… | 0 | 03/11/2026 17:07:18 | 03/11/2026 17:07:28 | 0:00:10.267450 |