| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
2604179 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 15/09/2026 09:13:24 | 15/09/2026 09:13:34 | 0:00:09.712537 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 15/09/2026 10:14:07 | 15/09/2026 10:14:17 | 0:00:09.702907 | |
|
as5
at_estable_b.sock |
2630974 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=372M&a=1534&tipo… | 0 | 15/09/2026 10:35:26 | 15/09/2026 10:35:36 | 0:00:09.697649 | |
|
as5
at_estable_b.sock |
2590899 | GET | https://surtidort.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id= | 0 | 15/09/2026 07:50:24 | 15/09/2026 07:50:34 | 0:00:09.692130 | |
|
as4
at_estable_a.sock |
1414162 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3750 | 0 | 15/09/2026 05:27:02 | 15/09/2026 05:27:12 | 0:00:09.686247 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 15/09/2026 23:44:10 | 15/09/2026 23:44:19 | 0:00:09.672366 | |
|
as5
at_canary_a.sock |
2590463 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 15/09/2026 07:50:24 | 15/09/2026 07:50:34 | 0:00:09.671759 | |
|
as3
at_estable_a.sock |
3004511 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 15/09/2026 10:46:10 | 15/09/2026 10:46:20 | 0:00:09.666620 | |
|
as4
at_estable_a.sock |
1485214 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ART-&solo_codigo=… | 0 | 15/09/2026 11:15:39 | 15/09/2026 11:15:48 | 0:00:09.647000 | |
|
as5
at_estable_b.sock |
2589918 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/682849/ | 61042 | 15/09/2026 07:50:24 | 15/09/2026 07:50:34 | 0:00:09.646903 | |
|
as5
at_canary_a.sock |
2765214 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 15/09/2026 18:24:16 | 15/09/2026 18:24:25 | 0:00:09.625868 | |
|
as5
at_estable_b.sock |
2704507 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 15/09/2026 14:09:10 | 15/09/2026 14:09:20 | 0:00:09.608450 | |
|
as4
at_estable_a.sock |
1474686 | GET | https://calmog.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&… | 0 | 15/09/2026 11:15:39 | 15/09/2026 11:15:48 | 0:00:09.595725 | |
|
as5
at_estable_b.sock |
2735235 | GET | https://seguricentro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/… | 0 | 15/09/2026 16:14:58 | 15/09/2026 16:15:08 | 0:00:09.576473 | |
|
as4
at_estable_a.sock |
1397229 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789468712430140822&_ventas_… | 0 | 15/09/2026 03:39:07 | 15/09/2026 03:39:16 | 0:00:09.575072 | |
|
as5
at_canary_a.sock |
2629728 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=5019-NGK&a=1530&tipo=n… | 0 | 15/09/2026 10:35:25 | 15/09/2026 10:35:35 | 0:00:09.567987 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3333457 | POST | https://facturacliente.com/app/factura_cfdi_edit/848793/ | 2263 | 15/09/2026 10:46:07 | 15/09/2026 10:46:17 | 0:00:09.564752 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 15/09/2026 12:52:04 | 15/09/2026 12:52:14 | 0:00:09.561467 | |
|
as5
at_canary_a.sock |
2584612 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 15/09/2026 07:01:08 | 15/09/2026 07:01:18 | 0:00:09.545762 | |
|
as5
at_estable_b.sock |
2732804 | GET | https://nunezcarnes.admintotal.com/admin/inventario/entradas/entradas_traspaso/?f=1&almacen_origen=… | 0 | 15/09/2026 16:14:58 | 15/09/2026 16:15:08 | 0:00:09.545700 | |
|
as5
at_estable_b.sock |
2590282 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23731 | 15/09/2026 07:50:24 | 15/09/2026 07:50:34 | 0:00:09.538959 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3390526 | POST | https://facturacliente.com/app/ver_factura_cfdi/848794/ | 16 | 15/09/2026 10:46:07 | 15/09/2026 10:46:17 | 0:00:09.526519 | |
|
as5
at_estable_b.sock |
2733848 | GET | https://termocontrol.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1922&so… | 0 | 15/09/2026 16:14:58 | 15/09/2026 16:15:08 | 0:00:09.525858 | |
|
as4
at_estable_a.sock |
1486606 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=200000000653&s… | 0 | 15/09/2026 11:15:39 | 15/09/2026 11:15:48 | 0:00:09.511234 | |
|
as4
at_estable_a.sock |
1397413 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-14&limit=100 | 0 | 15/09/2026 03:39:07 | 15/09/2026 03:39:16 | 0:00:09.508049 |