| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1387740 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 03/11/2026 07:27:50 | 03/11/2026 07:28:00 | 0:00:10.245793 | |
|
as3
at_estable_a.sock |
197048 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 14:04:43 | 03/11/2026 14:04:53 | 0:00:10.245791 | |
|
as7
at_estable_a.sock |
845286 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 14:12:47 | 03/11/2026 14:12:58 | 0:00:10.245787 | |
|
as3
at_estable_a.sock |
11183 | GET | https://plaxma.admintotal.com/admin/factura_xml/102072/ | 0 | 03/11/2026 08:44:07 | 03/11/2026 08:44:17 | 0:00:10.245784 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6900 | 0 | 04/11/2026 00:39:31 | 04/11/2026 00:39:41 | 0:00:10.245781 | |
|
as7
at_estable_a.sock |
819756 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20 | 0 | 03/11/2026 13:32:49 | 03/11/2026 13:32:59 | 0:00:10.245779 | |
|
as7
at_estable_b.sock |
679192 | GET | https://gpoherva.admintotal.com/ajax/get_descuento_autorizado/?producto=132TAM&descuento=10&cliente… | 0 | 03/11/2026 09:40:27 | 03/11/2026 09:40:38 | 0:00:10.245777 | |
|
at-respaldos
at_dev_b.sock |
1507560 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:41:39 | 03/11/2026 10:41:49 | 0:00:10.245777 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1075 | 0 | 04/11/2026 05:09:51 | 04/11/2026 05:10:01 | 0:00:10.245767 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5800 | 0 | 04/11/2026 03:35:30 | 04/11/2026 03:35:40 | 0:00:10.245766 | |
|
as6
at_estable_a.sock |
2130588 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:53:53 | 03/11/2026 18:54:03 | 0:00:10.245766 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 03/11/2026 16:07:06 | 03/11/2026 16:07:16 | 0:00:10.245764 | |
|
as3
at_canary_a.sock |
246512 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11725 | 03/11/2026 18:16:11 | 03/11/2026 18:16:21 | 0:00:10.245761 | |
|
as7
at_estable_b.sock |
749733 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 520 | 03/11/2026 11:09:20 | 03/11/2026 11:09:31 | 0:00:10.245760 | |
|
as7
at_estable_a.sock |
855209 | TEXT | https://cummingauto.admintotal.com/ajax/existe_producto/NIK-94763162MF/ | 0 | 03/11/2026 15:03:41 | 03/11/2026 15:03:51 | 0:00:10.245760 | |
|
as3
at_canary_b.sock |
106320 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 12:34:34 | 03/11/2026 12:34:44 | 0:00:10.245759 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:38:08 | 03/11/2026 14:38:18 | 0:00:10.245749 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 06:55:23 | 03/11/2026 06:55:33 | 0:00:10.245748 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://arautopartes.admintotal.com/admin/receipt_remision/4212540/ | 0 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.245745 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 13:27:46 | 03/11/2026 13:27:57 | 0:00:10.245742 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587567&nuevo=1 | 0 | 04/11/2026 03:47:10 | 04/11/2026 03:47:20 | 0:00:10.245741 | |
|
as7
at_estable_a.sock |
890361 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 34406 | 03/11/2026 17:03:13 | 03/11/2026 17:03:23 | 0:00:10.245741 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://mayecen.admintotal.com/admin/ver_factura/179461/ | 0 | 03/11/2026 15:26:31 | 03/11/2026 15:26:41 | 0:00:10.245733 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 15:28:33 | 03/11/2026 15:28:43 | 0:00:10.245731 | |
|
as4
at_estable_b.sock |
1440116 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7395 | 04/11/2026 04:25:50 | 04/11/2026 04:26:01 | 0:00:10.245727 |