| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
3210286 | GET | https://sso.admintotal.com/api/fs/read?path=/proc/self/environ&allowOutsideWorkspace=true | 0 | 06/09/2026 18:07:42 | 06/09/2026 18:07:52 | 0:00:10.136940 | |
|
as4
at_estable_b.sock |
3786301 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/684955/ | 560 | 07/09/2026 04:23:39 | 07/09/2026 04:23:50 | 0:00:10.136935 | |
|
as5
at_estable_a.sock |
871121 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 8690 | 06/09/2026 17:24:35 | 06/09/2026 17:24:45 | 0:00:10.136922 | |
|
as4
at_estable_b.sock |
3755178 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 22:55:13 | 06/09/2026 22:55:23 | 0:00:10.136922 | |
|
as7
at_estable_b.sock |
3193206 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488427/ | 0 | 06/09/2026 13:50:34 | 06/09/2026 13:50:44 | 0:00:10.136919 | |
|
as4
at_estable_b.sock |
3730319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-08&limit=100&offse… | 0 | 06/09/2026 16:24:32 | 06/09/2026 16:24:42 | 0:00:10.136914 | |
|
as3
at_dev_a.sock |
795638 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 07/09/2026 00:09:46 | 07/09/2026 00:09:57 | 0:00:10.136911 | |
|
as3
at_estable_a.sock |
752840 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P86027N,P86029N,1474%20-C,… | 0 | 06/09/2026 14:24:26 | 06/09/2026 14:24:36 | 0:00:10.136911 | |
|
as5
at_estable_a.sock |
880095 | GET | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/676623/ | 0 | 07/09/2026 03:43:59 | 07/09/2026 03:44:09 | 0:00:10.136907 | |
|
as4
at_estable_b.sock |
3735043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 18:56:29 | 06/09/2026 18:56:39 | 0:00:10.136875 | |
|
as4
at_estable_b.sock |
3759722 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100 | 0 | 06/09/2026 23:51:04 | 06/09/2026 23:51:14 | 0:00:10.136875 | |
|
as6
at_estable_a.sock |
4150839 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2003708000103/?tipo=nota_venta&almace… | 0 | 06/09/2026 16:24:29 | 06/09/2026 16:24:40 | 0:00:10.136868 | |
|
as4
at_estable_b.sock |
3767743 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 07/09/2026 02:53:08 | 07/09/2026 02:53:18 | 0:00:10.136853 | |
|
as3
at_estable_a.sock |
751140 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 06/09/2026 14:04:00 | 06/09/2026 14:04:10 | 0:00:10.136834 | |
|
as4
at_estable_b.sock |
3755303 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=3700 | 0 | 06/09/2026 23:30:39 | 06/09/2026 23:30:49 | 0:00:10.136825 | |
|
as4
at_estable_b.sock |
3783610 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/335083/ | 62563 | 07/09/2026 03:48:43 | 07/09/2026 03:48:53 | 0:00:10.136819 | |
|
as3
at_dev_a.sock |
825161 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7991 | 07/09/2026 04:36:31 | 07/09/2026 04:36:41 | 0:00:10.136807 | |
|
as4
at_estable_b.sock |
3783610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-09-07&limit=100 | 0 | 07/09/2026 03:29:19 | 07/09/2026 03:29:29 | 0:00:10.136804 | |
|
as4
at_estable_b.sock |
3749819 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-06&limit=100 | 0 | 06/09/2026 21:48:58 | 06/09/2026 21:49:08 | 0:00:10.136804 | |
|
as4
at_estable_b.sock |
3767743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/09/2026 02:26:30 | 07/09/2026 02:26:41 | 0:00:10.136799 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
376512 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/09/2026 06:44:51 | 07/09/2026 06:45:01 | 0:00:10.136791 | |
|
as3
at_estable_a.sock |
785946 | GET | https://medina.admintotal.com/api/v2/productos/5641/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 06/09/2026 22:52:59 | 06/09/2026 22:53:09 | 0:00:10.136762 | |
|
as4
at_estable_b.sock |
3754170 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 22:47:44 | 06/09/2026 22:47:54 | 0:00:10.136749 | |
|
as6
at_estable_a.sock |
4160482 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/09/2026 19:48:34 | 06/09/2026 19:48:45 | 0:00:10.136737 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
292299 | GET | https://facturacliente.com/app/facturas/?q=&month=8&year=2026&serie=&moneda=&status=&paginas=1000&t… | 0 | 06/09/2026 16:33:59 | 06/09/2026 16:34:09 | 0:00:10.136734 |