| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1739853 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=german%20esca | 0 | 14/09/2026 16:38:51 | 14/09/2026 16:39:01 | 0:00:10.166276 | |
|
as7
at_estable_a.sock |
778431 | GET | https://pmirecubrimientos.admintotal.com/admin/complemento_pago_pdf_xml/938329/ | 0 | 14/09/2026 17:25:21 | 14/09/2026 17:25:31 | 0:00:10.166255 | |
|
as6
at_estable_a.sock |
1885136 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/09/2026 10:57:00 | 15/09/2026 10:57:10 | 0:00:10.166236 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2945615 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 14/09/2026 17:15:58 | 14/09/2026 17:16:08 | 0:00:10.166236 | |
|
at-respaldos
at_dev_b.sock |
2821833 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 14/09/2026 14:56:08 | 14/09/2026 14:56:18 | 0:00:10.166231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3233320 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62149/ | 0 | 15/09/2026 09:17:42 | 15/09/2026 09:17:52 | 0:00:10.166192 | |
|
as7
at_estable_a.sock |
933118 | GET | https://genex.admintotal.com/admin/ver_factura/221362/ | 0 | 15/09/2026 10:30:15 | 15/09/2026 10:30:25 | 0:00:10.166184 | |
|
as6
at_estable_a.sock |
1844373 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=9&almace… | 0 | 15/09/2026 08:50:42 | 15/09/2026 08:50:52 | 0:00:10.166176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3255953 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/126403/ | 0 | 15/09/2026 09:22:47 | 15/09/2026 09:22:57 | 0:00:10.166170 | |
|
at-respaldos
at_dev_a.sock |
2827791 | GET | https://powerbat.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2025&d… | 0 | 14/09/2026 16:19:30 | 14/09/2026 16:19:40 | 0:00:10.166170 | |
|
as3
at_estable_a.sock |
2850948 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/5895/?back_url=/ad… | 0 | 14/09/2026 19:07:53 | 14/09/2026 19:08:03 | 0:00:10.166163 | |
|
as5
at_canary_a.sock |
2548539 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 14/09/2026 19:34:33 | 14/09/2026 19:34:43 | 0:00:10.166161 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2756142 | GET | https://soporte.admintotal.com/ver_cliente/4263/ | 0 | 14/09/2026 14:54:10 | 14/09/2026 14:54:20 | 0:00:10.166104 | |
|
as6
at_estable_a.sock |
1827802 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/producciones/ver_orden_produccio… | 0 | 15/09/2026 07:44:47 | 15/09/2026 07:44:57 | 0:00:10.166103 | |
|
as7
at_canary_b.sock |
753793 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=SIC%20DEL%20NOROE… | 0 | 14/09/2026 15:42:38 | 14/09/2026 15:42:48 | 0:00:10.166077 | |
|
at-respaldos
at_dev_a.sock |
2809404 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 14/09/2026 14:43:09 | 14/09/2026 14:43:19 | 0:00:10.166071 | |
|
as7
at_canary_b.sock |
921701 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 29693 | 15/09/2026 09:47:45 | 15/09/2026 09:47:55 | 0:00:10.166056 | |
|
as4
at_estable_a.sock |
1359972 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 14/09/2026 19:08:06 | 14/09/2026 19:08:16 | 0:00:10.166046 | |
|
as3
at_canary_b.sock |
2826823 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=jose%20lui&value_field=razon_so… | 0 | 14/09/2026 17:12:03 | 14/09/2026 17:12:13 | 0:00:10.166039 | |
|
as3
at_dev_b.sock |
2955869 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=25 | 0 | 15/09/2026 08:49:12 | 15/09/2026 08:49:22 | 0:00:10.166007 | |
|
as7
at_canary_b.sock |
767681 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 14/09/2026 17:12:44 | 14/09/2026 17:12:54 | 0:00:10.165993 | |
|
as6
at_estable_a.sock |
1704378 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 28508 | 14/09/2026 14:25:10 | 14/09/2026 14:25:20 | 0:00:10.165989 | |
|
as3
at_estable_a.sock |
2850849 | GET | https://carben.admintotal.com/admin/ventas/reportes/corte_de_caja/?desde=03/09/2026&hasta=03/09/202… | 0 | 14/09/2026 19:00:05 | 14/09/2026 19:00:15 | 0:00:10.165988 | |
|
as5
at_stage_a.sock |
2514754 | GET | https://interlogic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/polizas/&a… | 0 | 14/09/2026 16:11:40 | 14/09/2026 16:11:50 | 0:00:10.165971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3297656 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/51855/ | 6 | 15/09/2026 09:41:49 | 15/09/2026 09:41:59 | 0:00:10.165957 |