| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
3758855 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/09/2026 23:48:10 | 06/09/2026 23:48:20 | 0:00:10.181601 | |
|
as4
at_estable_b.sock |
3786402 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-03&limit=100 | 0 | 07/09/2026 05:16:03 | 07/09/2026 05:16:13 | 0:00:10.181561 | |
|
as4
at_estable_b.sock |
3759722 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100 | 0 | 07/09/2026 00:19:12 | 07/09/2026 00:19:23 | 0:00:10.181552 | |
|
as4
at_estable_b.sock |
3749819 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?desde=01%2F08%2F2026&hasta=31%2F… | 0 | 06/09/2026 22:05:46 | 06/09/2026 22:05:56 | 0:00:10.181550 | |
|
as7
at_estable_b.sock |
3196899 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=100100&a=9&tipo=nota_venta… | 0 | 06/09/2026 15:33:09 | 06/09/2026 15:33:19 | 0:00:10.181544 | |
|
as6
at_estable_a.sock |
4161278 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=2146&tipo_movi… | 0 | 06/09/2026 19:51:48 | 06/09/2026 19:51:58 | 0:00:10.181536 | |
|
as5
at_estable_a.sock |
860062 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/09/2026 11:27:30 | 06/09/2026 11:27:40 | 0:00:10.181535 | |
|
as5
at_estable_a.sock |
878311 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/09/2026 19:19:10 | 06/09/2026 19:19:20 | 0:00:10.181531 | |
|
as4
at_estable_b.sock |
3727801 | GET | https://grupohidrovital.admintotal.com/admin/ver_entrada/117206/ | 0 | 06/09/2026 14:43:04 | 06/09/2026 14:43:14 | 0:00:10.181516 | |
|
as7
at_estable_b.sock |
3257788 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502983/ | 0 | 07/09/2026 06:29:02 | 07/09/2026 06:29:12 | 0:00:10.181512 | |
|
as6
at_estable_a.sock |
7270 | GET | https://marpacific.admintotal.com/ajax/contains/cliente/1/?term=jes | 0 | 07/09/2026 05:32:28 | 07/09/2026 05:32:38 | 0:00:10.181493 | |
|
as3
at_canary_a.sock |
764625 | GET | https://doblehmatriz.admintotal.com/ajax/get_precios_clasificaciones_cliente/10407/?almacen=9&prove… | 0 | 06/09/2026 16:34:13 | 06/09/2026 16:34:24 | 0:00:10.181490 | |
|
as3
at_estable_a.sock |
842671 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/609014/ | 0 | 07/09/2026 07:22:23 | 07/09/2026 07:22:33 | 0:00:10.181479 | |
|
as5
at_estable_a.sock |
871683 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2290 | 06/09/2026 16:14:49 | 06/09/2026 16:14:59 | 0:00:10.181475 | |
|
as6
at_estable_a.sock |
4154549 | GET | https://comher.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/ | 0 | 06/09/2026 19:11:23 | 06/09/2026 19:11:33 | 0:00:10.181451 | |
|
as6
at_estable_a.sock |
4150839 | GET | https://mediterraneocananea.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T00… | 0 | 06/09/2026 16:15:35 | 06/09/2026 16:15:45 | 0:00:10.181447 | |
|
as3
at_estable_a.sock |
766144 | POST | https://medina.admintotal.com/factura/ | 306 | 06/09/2026 17:56:54 | 06/09/2026 17:57:04 | 0:00:10.181440 | |
|
as4
at_canary_b.sock |
3778686 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-09-03/0/?es_nc=1… | 0 | 07/09/2026 05:56:34 | 07/09/2026 05:56:45 | 0:00:10.181416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
313747 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/09/2026 21:29:43 | 06/09/2026 21:29:53 | 0:00:10.181409 | |
|
as3
at_estable_a.sock |
747720 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/09/2026 13:22:15 | 06/09/2026 13:22:25 | 0:00:10.181408 | |
|
as4
at_estable_b.sock |
3767510 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=100 | 0 | 07/09/2026 03:35:27 | 07/09/2026 03:35:38 | 0:00:10.181404 | |
|
as3
at_dev_a.sock |
773459 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49151 | 06/09/2026 18:25:39 | 06/09/2026 18:25:49 | 0:00:10.181384 | |
|
as4
at_estable_b.sock |
3763009 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/09/2026 01:50:35 | 07/09/2026 01:50:45 | 0:00:10.181378 | |
|
as6
at_stage_a.sock |
4110416 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/09/2026 11:01:35 | 06/09/2026 11:01:45 | 0:00:10.181377 | |
|
as3
at_dev_a.sock |
820117 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2466 | 07/09/2026 03:29:15 | 07/09/2026 03:29:25 | 0:00:10.181376 |