| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_legacy_b.sock |
1838600 | GET | https://phn.legacyidle.admintotal.com/admin/index/ | 0 | 03/11/2026 03:04:38 | 03/11/2026 03:04:48 | 0:00:10.207764 | |
|
as3
at_dev_b.sock |
5629 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/activos_fijos/ | 0 | 03/11/2026 09:46:05 | 03/11/2026 09:46:15 | 0:00:10.207759 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 02:35:38 | 03/11/2026 02:35:48 | 0:00:10.207758 | |
|
as7
at_estable_a.sock |
555175 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 02:35:05 | 03/11/2026 02:35:15 | 0:00:10.207745 | |
|
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 22:07:41 | 02/11/2026 22:07:51 | 0:00:10.207743 | |
|
as7
at_estable_a.sock |
819821 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27975 | 03/11/2026 13:29:13 | 03/11/2026 13:29:24 | 0:00:10.207736 | |
|
as5
at_estable_a.sock |
1598293 | GET | https://seguricentro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=1530&page_s… | 0 | 03/11/2026 14:11:19 | 03/11/2026 14:11:29 | 0:00:10.207727 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 03/11/2026 16:04:02 | 03/11/2026 16:04:12 | 0:00:10.207719 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 03/11/2026 18:39:14 | 03/11/2026 18:39:24 | 0:00:10.207718 | |
|
as3
at_estable_a.sock |
231643 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_pedido/628984/ | 0 | 03/11/2026 16:46:05 | 03/11/2026 16:46:15 | 0:00:10.207714 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2C… | 0 | 03/11/2026 06:26:35 | 03/11/2026 06:26:45 | 0:00:10.207712 | |
|
as7
at_estable_a.sock |
869124 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=MARCELA… | 0 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.207709 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 03/11/2026 05:39:13 | 03/11/2026 05:39:23 | 0:00:10.207707 | |
|
as4
at_estable_a.sock |
1168437 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_… | 0 | 03/11/2026 10:44:12 | 03/11/2026 10:44:22 | 0:00:10.207705 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 02/11/2026 21:25:38 | 02/11/2026 21:25:49 | 0:00:10.207704 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=4350&page=1&pag… | 0 | 03/11/2026 04:36:18 | 03/11/2026 04:36:29 | 0:00:10.207694 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65199/ | 6 | 03/11/2026 11:14:18 | 03/11/2026 11:14:28 | 0:00:10.207691 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:51:42 | 03/11/2026 06:51:53 | 0:00:10.207688 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260285 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65403/ | 740 | 03/11/2026 12:59:14 | 03/11/2026 12:59:24 | 0:00:10.207688 | |
|
as4
at_stage_a.sock |
1314276 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-C-72&a=1537&tipo=entrad… | 0 | 03/11/2026 15:24:33 | 03/11/2026 15:24:43 | 0:00:10.207683 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=FRANCO%20FERNAND… | 0 | 03/11/2026 06:40:45 | 03/11/2026 06:40:55 | 0:00:10.207681 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 03/11/2026 09:33:34 | 03/11/2026 09:33:44 | 0:00:10.207678 | |
|
as3
at_estable_a.sock |
247749 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03&canc… | 0 | 03/11/2026 18:20:05 | 03/11/2026 18:20:15 | 0:00:10.207672 | |
|
as7
at_estable_b.sock |
749670 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507531/ | 0 | 03/11/2026 11:23:42 | 03/11/2026 11:23:52 | 0:00:10.207668 | |
|
as3
at_dev_b.sock |
154080 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 04:01:22 | 03/11/2026 04:01:32 | 0:00:10.207660 |