| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
464994 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341256/ | 634 | 02/11/2026 13:22:40 | 02/11/2026 13:22:50 | 0:00:10.209751 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 02/11/2026 11:58:08 | 02/11/2026 11:58:18 | 0:00:10.209747 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 02/11/2026 18:10:20 | 02/11/2026 18:10:30 | 0:00:10.209746 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=4700 | 0 | 02/11/2026 19:03:48 | 02/11/2026 19:03:58 | 0:00:10.209742 | |
|
as3
at_estable_a.sock |
31099 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 02/11/2026 14:47:16 | 02/11/2026 14:47:27 | 0:00:10.209741 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447519 | GET | https://facturacliente.com/app/imprimir_factura/861201/ | 0 | 02/11/2026 14:06:09 | 02/11/2026 14:06:19 | 0:00:10.209741 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=29%2F10%2F2026&has… | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.209740 | |
|
as4
at_estable_b.sock |
884148 | GET | https://elsolecito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ROSA%20DE… | 0 | 02/11/2026 10:31:34 | 02/11/2026 10:31:44 | 0:00:10.209740 | |
|
as5
at_estable_a.sock |
1290287 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=RED%20BU%20CAFE%20… | 0 | 02/11/2026 16:27:30 | 02/11/2026 16:27:40 | 0:00:10.209739 | |
|
as4
at_estable_b.sock |
884249 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:26:05 | 02/11/2026 10:26:15 | 0:00:10.209739 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:28:27 | 02/11/2026 10:28:37 | 0:00:10.209738 | |
|
as5
at_estable_a.sock |
1279081 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN… | 0 | 02/11/2026 15:28:10 | 02/11/2026 15:28:20 | 0:00:10.209738 | |
|
as3
at_stage_b.sock |
4086282 | GET | https://doblehmatriz.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3… | 0 | 02/11/2026 08:43:14 | 02/11/2026 08:43:24 | 0:00:10.209738 | |
|
as7
at_estable_a.sock |
464994 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=KEM-190-034%20 | 0 | 02/11/2026 13:41:59 | 02/11/2026 13:42:09 | 0:00:10.209730 | |
|
as3
at_estable_a.sock |
62689 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206674727&a=9&tipo=n… | 0 | 02/11/2026 17:59:17 | 02/11/2026 17:59:27 | 0:00:10.209725 | |
|
as3
at_dev_a.sock |
430 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11713 | 02/11/2026 13:16:18 | 02/11/2026 13:16:29 | 0:00:10.209720 | |
|
as4
at_estable_b.sock |
989832 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/096619346073/?tipo=nota_venta&almace… | 0 | 02/11/2026 18:11:02 | 02/11/2026 18:11:12 | 0:00:10.209707 | |
|
as7
at_estable_a.sock |
438307 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=29%2F10%2F202… | 0 | 02/11/2026 12:19:06 | 02/11/2026 12:19:16 | 0:00:10.209705 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://maha.admintotal.com/ajax/get_info_cif/?rfc=MOCL870228SH1&cif=14081 | 0 | 02/11/2026 15:34:42 | 02/11/2026 15:34:52 | 0:00:10.209703 | |
|
as3
at_estable_a.sock |
37877 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 15:22:50 | 02/11/2026 15:23:00 | 0:00:10.209698 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 08:43:34 | 02/11/2026 08:43:44 | 0:00:10.209696 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1536&status_cancelado=1&filtro_fec… | 0 | 02/11/2026 10:44:02 | 02/11/2026 10:44:13 | 0:00:10.209696 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=amarillo%20trafico&linea_s… | 0 | 02/11/2026 08:33:45 | 02/11/2026 08:33:55 | 0:00:10.209693 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 02/11/2026 17:17:20 | 02/11/2026 17:17:30 | 0:00:10.209692 | |
|
as7
at_estable_a.sock |
410700 | POST | https://soyparrillero.admintotal.com/admin/gasto/830790/ | 13772 | 02/11/2026 10:57:35 | 02/11/2026 10:57:45 | 0:00:10.209691 |