| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
4160230 | GET | https://comher.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1604&html=1&tipo_comprobante=I | 0 | 06/09/2026 20:27:40 | 06/09/2026 20:27:50 | 0:00:10.116493 | |
|
as6
at_estable_a.sock |
4160230 | GET | https://tradicion.admintotal.com/ajax/contains/producto_almacen_formset/?term=2905&a=1530&tipo=sali… | 0 | 06/09/2026 19:52:28 | 06/09/2026 19:52:38 | 0:00:10.116474 | |
|
as4
at_estable_b.sock |
3748758 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/09/2026 21:05:44 | 06/09/2026 21:05:54 | 0:00:10.116455 | |
|
as5
at_stage_b.sock |
881555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/09/2026 21:08:57 | 06/09/2026 21:09:07 | 0:00:10.116450 | |
|
as4
at_estable_b.sock |
3746370 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=200 | 0 | 06/09/2026 20:23:08 | 06/09/2026 20:23:18 | 0:00:10.116399 | |
|
as5
at_estable_a.sock |
877066 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1537/?fecha=06/09/26&mone… | 0 | 06/09/2026 18:40:30 | 06/09/2026 18:40:40 | 0:00:10.116382 | |
|
as3
at_dev_a.sock |
773062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 06/09/2026 18:28:22 | 06/09/2026 18:28:32 | 0:00:10.116300 | |
|
as6
at_estable_a.sock |
4161559 | POST | https://comher.admintotal.com/admin/inventario/editar_compra/232583/ | 25824 | 06/09/2026 20:37:29 | 06/09/2026 20:37:39 | 0:00:10.116295 | |
|
as4
at_estable_b.sock |
3747499 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=100 | 0 | 06/09/2026 20:38:05 | 06/09/2026 20:38:15 | 0:00:10.116290 | |
|
as5
at_stage_b.sock |
879190 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/consumos_internos/ | 0 | 06/09/2026 20:08:28 | 06/09/2026 20:08:38 | 0:00:10.116241 | |
|
as3
at_estable_a.sock |
706322 | GET | https://medina.admintotal.com/api/v2/productos/2621/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 06/09/2026 03:48:40 | 06/09/2026 03:48:50 | 0:00:10.116229 | |
|
as7
at_estable_b.sock |
3204679 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501899/ | 0 | 06/09/2026 18:49:20 | 06/09/2026 18:49:30 | 0:00:10.116205 | |
|
as3
at_dev_a.sock |
781335 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48928 | 06/09/2026 20:30:16 | 06/09/2026 20:30:26 | 0:00:10.116108 | |
|
as3
at_estable_a.sock |
775930 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/79383/ | 0 | 06/09/2026 19:23:59 | 06/09/2026 19:24:09 | 0:00:10.116108 | |
|
as5
at_stage_b.sock |
874952 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4402 | 06/09/2026 17:27:07 | 06/09/2026 17:27:18 | 0:00:10.116075 | |
|
as4
at_estable_b.sock |
3736309 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=200 | 0 | 06/09/2026 17:52:47 | 06/09/2026 17:52:57 | 0:00:10.116070 | |
|
at-respaldos
at_dev_b.sock |
477321 | GET | https://centroceramico.respaldo.admintotal.com/ajax/contains/cliente/0/?tipo_emails=estado_cuenta&t… | 0 | 06/09/2026 19:28:55 | 06/09/2026 19:29:05 | 0:00:10.116048 | |
|
as3
at_dev_a.sock |
674876 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/?success=… | 0 | 05/09/2026 22:04:18 | 05/09/2026 22:04:28 | 0:00:10.115873 | |
|
as3
at_dev_a.sock |
768906 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/4810445/ | 3013 | 06/09/2026 18:08:47 | 06/09/2026 18:08:57 | 0:00:10.115705 | |
|
as3
at_estable_a.sock |
749201 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/09/2026 13:16:06 | 06/09/2026 13:16:16 | 0:00:10.115675 | |
|
as5
at_stage_b.sock |
864329 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/09/2026 15:58:47 | 06/09/2026 15:58:57 | 0:00:10.115673 | |
|
as5
at_stage_b.sock |
879538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/09/2026 20:32:10 | 06/09/2026 20:32:20 | 0:00:10.115610 | |
|
as3
at_stage_a.sock |
703895 | POST | https://redress.admintotal.com/admin/ventas/agregar_nota_venta/ | 30875 | 06/09/2026 10:58:56 | 06/09/2026 10:59:06 | 0:00:10.115570 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
305134 | POST | https://facturacliente.com/app/factura_cfdi_edit/847067/ | 2384 | 06/09/2026 20:20:58 | 06/09/2026 20:21:08 | 0:00:10.115567 | |
|
as7
at_stage_b.sock |
3108948 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 05/09/2026 23:59:10 | 05/09/2026 23:59:20 | 0:00:10.115494 |