| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4100312 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 02/11/2026 08:54:21 | 02/11/2026 08:54:31 | 0:00:10.189758 | |
|
as5
at_stage_b.sock |
1021215 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1628/?ind=764 | 0 | 01/11/2026 15:41:50 | 01/11/2026 15:42:00 | 0:00:10.189756 | |
|
as6
at_stage_b.sock |
1633881 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:48:27 | 02/11/2026 09:48:37 | 0:00:10.189749 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 01/11/2026 19:04:07 | 01/11/2026 19:04:17 | 0:00:10.189746 | |
|
as6
at_estable_b.sock |
1464577 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7600&tipo_movimiento=COMP… | 0 | 01/11/2026 16:48:23 | 01/11/2026 16:48:33 | 0:00:10.189745 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 07:53:31 | 02/11/2026 07:53:41 | 0:00:10.189743 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 01/11/2026 20:01:08 | 01/11/2026 20:01:19 | 0:00:10.189739 | |
|
as3
at_dev_b.sock |
3954448 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3807 | 01/11/2026 17:24:35 | 01/11/2026 17:24:45 | 0:00:10.189734 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 02/11/2026 00:01:48 | 02/11/2026 00:01:58 | 0:00:10.189731 | |
|
as5
at_estable_b.sock |
1039765 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9A&value_field=razon_social&e… | 0 | 01/11/2026 18:57:51 | 01/11/2026 18:58:01 | 0:00:10.189730 | |
|
as7
at_estable_b.sock |
353644 | POST | https://a4fsolutions.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=31857&solicitu… | 44 | 02/11/2026 08:00:16 | 02/11/2026 08:00:26 | 0:00:10.189729 | |
|
as7
at_estable_a.sock |
356251 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura/589525/ | 28309 | 02/11/2026 08:16:14 | 02/11/2026 08:16:24 | 0:00:10.189728 | |
|
as4
at_estable_a.sock |
770497 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/363128/ | 33431 | 02/11/2026 05:33:21 | 02/11/2026 05:33:32 | 0:00:10.189721 | |
|
as5
at_estable_b.sock |
1014357 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3763 | 01/11/2026 15:06:25 | 01/11/2026 15:06:35 | 0:00:10.189718 | |
|
as3
at_estable_b.sock |
3736103 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/657229/ | 0 | 02/11/2026 06:05:26 | 02/11/2026 06:05:36 | 0:00:10.189713 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5300 | 0 | 02/11/2026 07:11:58 | 02/11/2026 07:12:08 | 0:00:10.189711 | |
|
as5
at_stage_b.sock |
1040172 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 01/11/2026 20:10:52 | 01/11/2026 20:11:03 | 0:00:10.189706 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 04:34:03 | 02/11/2026 04:34:13 | 0:00:10.189705 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 01/11/2026 23:15:12 | 01/11/2026 23:15:22 | 0:00:10.189698 | |
|
as6
at_estable_a.sock |
1629761 | POST | https://tradicion.admintotal.com/admin/nomina/capturar_nomina/ | 152 | 02/11/2026 09:47:16 | 02/11/2026 09:47:26 | 0:00:10.189687 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 00:02:52 | 02/11/2026 00:03:02 | 0:00:10.189686 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 02/11/2026 14:20:23 | 02/11/2026 14:20:33 | 0:00:10.189685 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCA… | 0 | 02/11/2026 02:09:06 | 02/11/2026 02:09:16 | 0:00:10.189682 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1863272/ | 0 | 02/11/2026 08:50:55 | 02/11/2026 08:51:05 | 0:00:10.189680 | |
|
as7
at_estable_b.sock |
354090 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 27861 | 02/11/2026 08:09:06 | 02/11/2026 08:09:16 | 0:00:10.189679 |