| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1895409 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-14&a=1530&tipo=sali… | 0 | 15/09/2026 11:22:18 | 15/09/2026 11:22:28 | 0:00:10.211976 | |
|
as4
at_stage_a.sock |
1301195 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepcion_pago/0/122/&api_… | 0 | 14/09/2026 14:51:38 | 14/09/2026 14:51:49 | 0:00:10.211971 | |
|
as6
at_estable_a.sock |
1926305 | GET | https://mayecen.admintotal.com/admin/ver_pedido/175495/ | 0 | 15/09/2026 12:54:35 | 15/09/2026 12:54:45 | 0:00:10.211965 | |
|
as6
at_canary_a.sock |
1724486 | POST | https://maha.admintotal.com/admin/vender_pedido/230242/ | 4970 | 14/09/2026 16:29:40 | 14/09/2026 16:29:50 | 0:00:10.211960 | |
|
as7
at_estable_a.sock |
891887 | GET | https://arsyseguridadprivada.admintotal.com/admin/pdf_cotizacion/13895/ | 0 | 15/09/2026 08:35:27 | 15/09/2026 08:35:37 | 0:00:10.211957 | |
|
as7
at_canary_b.sock |
828716 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=11%2F08%2F2026&hasta=15%2F08%2F2026&almac… | 0 | 15/09/2026 08:50:58 | 15/09/2026 08:51:08 | 0:00:10.211949 | |
|
as5
at_canary_a.sock |
2596610 | GET | https://ambsil.admintotal.com/ajax/contains/cliente/0/?term=CAS | 0 | 15/09/2026 08:57:25 | 15/09/2026 08:57:35 | 0:00:10.211944 | |
|
as7
at_estable_a.sock |
785067 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500511/ | 0 | 14/09/2026 18:16:04 | 14/09/2026 18:16:14 | 0:00:10.211932 | |
|
as3
at_estable_a.sock |
3028134 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/197963/ | 21866 | 15/09/2026 11:59:42 | 15/09/2026 11:59:52 | 0:00:10.211928 | |
|
as7
at_estable_a.sock |
763013 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 14/09/2026 16:35:41 | 14/09/2026 16:35:51 | 0:00:10.211918 | |
|
as6
at_estable_a.sock |
1880966 | GET | https://adplaboratorio.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F09%2… | 0 | 15/09/2026 10:39:42 | 15/09/2026 10:39:52 | 0:00:10.211916 | |
|
as3
at_estable_a.sock |
2795614 | POST | https://dany12.admintotal.com/admin/ventas/refacturar_venta_similar/92977/ | 27005 | 14/09/2026 15:11:31 | 14/09/2026 15:11:41 | 0:00:10.211910 | |
|
as7
at_estable_a.sock |
755171 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/812500/ | 0 | 14/09/2026 15:42:18 | 14/09/2026 15:42:28 | 0:00:10.211906 | |
|
as5
at_estable_b.sock |
2577448 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=36300&ordering=… | 0 | 15/09/2026 03:37:33 | 15/09/2026 03:37:43 | 0:00:10.211891 | |
|
as5
at_canary_a.sock |
2543855 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2220401/ | 83205 | 14/09/2026 18:27:40 | 14/09/2026 18:27:51 | 0:00:10.211884 | |
|
as7
at_canary_b.sock |
750389 | GET | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/09/2026 15:27:51 | 14/09/2026 15:28:01 | 0:00:10.211876 | |
|
as3
at_estable_a.sock |
3036560 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240674573&a=1531&tip… | 0 | 15/09/2026 12:13:01 | 15/09/2026 12:13:11 | 0:00:10.211873 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 14/09/2026 18:04:58 | 14/09/2026 18:05:08 | 0:00:10.211860 | |
|
as7
at_canary_b.sock |
771167 | GET | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 14/09/2026 17:04:25 | 14/09/2026 17:04:35 | 0:00:10.211858 | |
|
as3
at_estable_a.sock |
2851612 | GET | https://modelo.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=12/09/26&moneda=1 | 0 | 14/09/2026 20:05:53 | 14/09/2026 20:06:03 | 0:00:10.211852 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2674605 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 14/09/2026 14:09:33 | 14/09/2026 14:09:43 | 0:00:10.211849 | |
|
as7
at_estable_a.sock |
937174 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 15/09/2026 10:51:46 | 15/09/2026 10:51:57 | 0:00:10.211819 | |
|
as7
at_estable_a.sock |
960407 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=8991389137833&a=1535&tipo=… | 0 | 15/09/2026 12:10:25 | 15/09/2026 12:10:35 | 0:00:10.211813 | |
|
as4
at_estable_a.sock |
1325560 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789427420509598741&_ventas_… | 0 | 14/09/2026 16:11:01 | 14/09/2026 16:11:11 | 0:00:10.211811 | |
|
as3
at_estable_a.sock |
2829958 | POST | https://refanor.admintotal.com/admin/inventario/agregar_compra/ | 7799 | 14/09/2026 17:08:29 | 14/09/2026 17:08:39 | 0:00:10.211805 |