| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
217293 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 15:48:46 | 03/11/2026 15:48:57 | 0:00:10.507820 | |
|
as7
at_estable_b.sock |
725616 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 12:11:18 | 03/11/2026 12:11:29 | 0:00:10.507814 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233094 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136917/ | 0 | 03/11/2026 12:36:16 | 03/11/2026 12:36:27 | 0:00:10.507812 | |
|
as5
at_estable_a.sock |
1421278 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DMNN0100-YOKOMITSU&a=9&… | 0 | 03/11/2026 09:55:17 | 03/11/2026 09:55:27 | 0:00:10.507802 | |
|
as6
at_estable_a.sock |
2107836 | GET | https://phn.admintotal.com/admin/ver_factura/4238402/ | 0 | 03/11/2026 16:35:59 | 03/11/2026 16:36:09 | 0:00:10.507774 | |
|
as7
at_estable_a.sock |
819784 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 13:20:27 | 03/11/2026 13:20:38 | 0:00:10.507771 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 03/11/2026 11:47:57 | 03/11/2026 11:48:08 | 0:00:10.507762 | |
|
as3
at_estable_b.sock |
127525 | GET | https://gruponayarmd.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 12:34:55 | 03/11/2026 12:35:05 | 0:00:10.507758 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 04:04:59 | 03/11/2026 04:05:10 | 0:00:10.507751 | |
|
as5
at_stage_b.sock |
1537258 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 03/11/2026 12:43:54 | 03/11/2026 12:44:04 | 0:00:10.507747 | |
|
as3
at_estable_a.sock |
32072 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:56:08 | 03/11/2026 09:56:18 | 0:00:10.507744 | |
|
as3
at_estable_b.sock |
158050 | GET | https://doblehmatriz.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&year=… | 0 | 03/11/2026 13:09:09 | 03/11/2026 13:09:20 | 0:00:10.507736 | |
|
as6
at_estable_a.sock |
1883095 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 08:41:35 | 03/11/2026 08:41:45 | 0:00:10.507731 | |
|
as3
at_estable_b.sock |
103876 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=JU | 0 | 03/11/2026 11:12:36 | 03/11/2026 11:12:47 | 0:00:10.507726 | |
|
as4
at_estable_b.sock |
1184468 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 03/11/2026 10:47:23 | 03/11/2026 10:47:34 | 0:00:10.507720 | |
|
as6
at_estable_a.sock |
1957344 | GET | https://arautopartes.admintotal.com/ajax/get_archivos_xml_pendientes/?id=14116&html=1&tipo_comproba… | 0 | 03/11/2026 10:52:53 | 03/11/2026 10:53:04 | 0:00:10.507720 | |
|
as5
at_estable_a.sock |
1493647 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:43:50 | 03/11/2026 11:44:01 | 0:00:10.507711 | |
|
as3
at_estable_b.sock |
103827 | POST | https://tacsa.admintotal.com/admin/ver_factura/316735/ | 264 | 03/11/2026 11:08:57 | 03/11/2026 11:09:08 | 0:00:10.507708 | |
|
as6
at_estable_a.sock |
2058092 | GET | https://logicar.admintotal.com/admin/ver_factura/20454/ | 0 | 03/11/2026 14:10:38 | 03/11/2026 14:10:48 | 0:00:10.507707 | |
|
as3
at_estable_b.sock |
104055 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=gabri%20t | 0 | 03/11/2026 11:12:57 | 03/11/2026 11:13:08 | 0:00:10.507703 | |
|
as5
at_estable_a.sock |
1597615 | GET | https://twautopartes.admintotal.com/admin/editar_cotizacion_cliente/124562/ | 0 | 03/11/2026 14:00:15 | 03/11/2026 14:00:25 | 0:00:10.507702 | |
|
as3
at_estable_b.sock |
158085 | GET | https://tacsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&a… | 0 | 03/11/2026 13:13:15 | 03/11/2026 13:13:25 | 0:00:10.507698 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 14:03:31 | 03/11/2026 14:03:42 | 0:00:10.507687 | |
|
as5
at_estable_a.sock |
1607848 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F08%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 14:36:45 | 03/11/2026 14:36:55 | 0:00:10.507685 | |
|
as3
at_estable_a.sock |
224807 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:20:33 | 03/11/2026 16:20:43 | 0:00:10.507677 |