| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 02/11/2026 12:30:26 | 02/11/2026 12:30:37 | 0:00:10.136805 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 10:23:22 | 02/11/2026 10:23:32 | 0:00:10.136794 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 02/11/2026 04:22:28 | 02/11/2026 04:22:38 | 0:00:10.136792 | |
|
as6
at_estable_a.sock |
1632205 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_f… | 0 | 02/11/2026 09:48:47 | 02/11/2026 09:48:57 | 0:00:10.136790 | |
|
as3
at_dev_b.sock |
3983282 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 25016 | 01/11/2026 21:13:24 | 01/11/2026 21:13:34 | 0:00:10.136788 | |
|
as7
at_estable_b.sock |
353137 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_pro… | 0 | 02/11/2026 08:08:05 | 02/11/2026 08:08:15 | 0:00:10.136786 | |
|
as3
at_estable_b.sock |
3735968 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/93554/ | 0 | 02/11/2026 00:11:57 | 02/11/2026 00:12:07 | 0:00:10.136785 | |
|
as7
at_canary_a.sock |
219000 | GET | https://34.28.89.81/ | 0 | 01/11/2026 17:53:22 | 01/11/2026 17:53:32 | 0:00:10.136783 | |
|
as3
at_estable_b.sock |
3936716 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 01/11/2026 15:38:02 | 01/11/2026 15:38:12 | 0:00:10.136783 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | POST | https://facturacliente.com/app/factura_cfdi/ | 1862 | 02/11/2026 13:48:25 | 02/11/2026 13:48:35 | 0:00:10.136782 | |
|
as5
at_stage_b.sock |
945457 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 01/11/2026 14:05:43 | 01/11/2026 14:05:53 | 0:00:10.136776 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%… | 0 | 02/11/2026 02:43:22 | 02/11/2026 02:43:32 | 0:00:10.136767 | |
|
at-respaldos
at_dev_b.sock |
1203951 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 11:16:26 | 02/11/2026 11:16:36 | 0:00:10.136760 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 02/11/2026 04:18:34 | 02/11/2026 04:18:44 | 0:00:10.136760 | |
|
as4
at_estable_a.sock |
766341 | GET | https://eng.admintotal.com/admin/ver_cotizacion/410697/ | 0 | 02/11/2026 03:13:55 | 02/11/2026 03:14:05 | 0:00:10.136759 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/11/2026 08:18:32 | 02/11/2026 08:18:42 | 0:00:10.136752 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 06:10:52 | 02/11/2026 06:11:02 | 0:00:10.136739 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 08:06:27 | 02/11/2026 08:06:37 | 0:00:10.136738 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:30:05 | 01/11/2026 23:30:15 | 0:00:10.136737 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 01/11/2026 22:09:00 | 01/11/2026 22:09:10 | 0:00:10.136732 | |
|
as4
at_estable_a.sock |
696703 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 15:37:56 | 01/11/2026 15:38:06 | 0:00:10.136731 | |
|
as3
at_dev_b.sock |
4048379 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 04:25:54 | 02/11/2026 04:26:04 | 0:00:10.136731 | |
|
as6
at_estable_b.sock |
1470181 | POST | https://multisens.admintotal.com/admin/ver_factura/3938/ | 9 | 01/11/2026 21:02:33 | 01/11/2026 21:02:44 | 0:00:10.136726 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=459-S-7082-STD&a=304402&ti… | 0 | 02/11/2026 08:32:31 | 02/11/2026 08:32:41 | 0:00:10.136721 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 02/11/2026 00:59:46 | 02/11/2026 00:59:57 | 0:00:10.136719 |