| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/12852/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:14:45 | 03/11/2026 23:14:55 | 0:00:10.109926 | |
|
as7
at_estable_a.sock |
908811 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 87624 | 03/11/2026 18:44:58 | 03/11/2026 18:45:08 | 0:00:10.109922 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:47:26 | 03/11/2026 20:47:36 | 0:00:10.109893 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 03/11/2026 06:19:40 | 03/11/2026 06:19:50 | 0:00:10.109867 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 03/11/2026 21:47:05 | 03/11/2026 21:47:15 | 0:00:10.109849 | |
|
as7
at_estable_a.sock |
890025 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:08:59 | 03/11/2026 17:09:10 | 0:00:10.109846 | |
|
as3
at_dev_b.sock |
166996 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=0… | 0 | 03/11/2026 05:36:34 | 03/11/2026 05:36:44 | 0:00:10.109843 | |
|
as5
at_estable_a.sock |
1383427 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/94124/ | 3005 | 03/11/2026 07:12:46 | 03/11/2026 07:12:56 | 0:00:10.109804 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 03/11/2026 12:25:23 | 03/11/2026 12:25:33 | 0:00:10.109785 | |
|
at-respaldos
at_dev_b.sock |
1476814 | GET | https://medina.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=1070916&a=9&tip… | 0 | 03/11/2026 10:14:21 | 03/11/2026 10:14:31 | 0:00:10.109784 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:30:56 | 03/11/2026 22:31:06 | 0:00:10.109777 | |
|
as7
at_estable_a.sock |
642101 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:13:01 | 03/11/2026 07:13:11 | 0:00:10.109757 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 03/11/2026 18:03:43 | 03/11/2026 18:03:53 | 0:00:10.109744 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 03/11/2026 16:23:43 | 03/11/2026 16:23:53 | 0:00:10.109736 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506680/ | 0 | 04/11/2026 02:59:03 | 04/11/2026 02:59:13 | 0:00:10.109721 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4140311/ | 0 | 03/11/2026 19:22:33 | 03/11/2026 19:22:43 | 0:00:10.109716 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:41:47 | 03/11/2026 04:41:57 | 0:00:10.109715 | |
|
as7
at_estable_a.sock |
955494 | GET | https://damaris.admintotal.com/admin/inventario/importar/importar_productos/?task_panel=1 | 0 | 03/11/2026 22:02:12 | 03/11/2026 22:02:22 | 0:00:10.109698 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 03/11/2026 14:34:11 | 03/11/2026 14:34:21 | 0:00:10.109692 | |
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508194/ | 0 | 03/11/2026 20:20:17 | 03/11/2026 20:20:27 | 0:00:10.109670 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648119 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65295/ | 6 | 03/11/2026 17:18:55 | 03/11/2026 17:19:05 | 0:00:10.109632 | |
|
as7
at_estable_a.sock |
896763 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=5401178076371&a=1532&tipo=… | 0 | 03/11/2026 18:18:05 | 03/11/2026 18:18:16 | 0:00:10.109629 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-CAJAMULT&a=1560&tipo=sa… | 0 | 03/11/2026 07:31:05 | 03/11/2026 07:31:15 | 0:00:10.109628 | |
|
as3
at_estable_a.sock |
249067 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 1799 | 03/11/2026 18:19:14 | 03/11/2026 18:19:24 | 0:00:10.109619 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2399421 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65484/ | 6 | 03/11/2026 14:11:14 | 03/11/2026 14:11:25 | 0:00:10.109602 |