| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1835909 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 15/09/2026 08:42:11 | 15/09/2026 08:42:21 | 0:00:10.174179 | |
|
as7
at_stage_b.sock |
830441 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 15/09/2026 07:21:32 | 15/09/2026 07:21:43 | 0:00:10.174169 | |
|
as6
at_estable_a.sock |
1724421 | GET | https://cleanpro.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=8&dia=6 | 0 | 14/09/2026 15:38:08 | 14/09/2026 15:38:18 | 0:00:10.174164 | |
|
as6
at_estable_a.sock |
1745276 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=14%2F09%2F2025&hasta=14%2F09%2F… | 0 | 14/09/2026 17:07:20 | 14/09/2026 17:07:30 | 0:00:10.174160 | |
|
as7
at_estable_a.sock |
759119 | GET | https://dany.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/09/2026 16:11:06 | 14/09/2026 16:11:16 | 0:00:10.174156 | |
|
as3
at_estable_a.sock |
2843112 | GET | https://dany12.admintotal.com/ajax/contains/producto_almacen_formset/?term=100300&a=9&tipo=nota_ven… | 0 | 14/09/2026 18:10:57 | 14/09/2026 18:11:07 | 0:00:10.174146 | |
|
as6
at_estable_a.sock |
1748410 | GET | https://target.admintotal.com/admin/ver_factura/455000/ | 0 | 14/09/2026 17:09:02 | 14/09/2026 17:09:12 | 0:00:10.174135 | |
|
as3
at_dev_a.sock |
2876564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 15/09/2026 01:10:18 | 15/09/2026 01:10:28 | 0:00:10.174132 | |
|
as7
at_canary_b.sock |
767681 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 14/09/2026 16:47:37 | 14/09/2026 16:47:47 | 0:00:10.174096 | |
|
at-respaldos
at_dev_a.sock |
2809317 | GET | https://powerbat.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month… | 0 | 14/09/2026 14:05:53 | 14/09/2026 14:06:03 | 0:00:10.174080 | |
|
as5
at_estable_b.sock |
2516146 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devoluciones/ | 0 | 14/09/2026 16:18:46 | 14/09/2026 16:18:56 | 0:00:10.174069 | |
|
as7
at_canary_b.sock |
744801 | GET | https://gpoherva.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 14/09/2026 15:13:09 | 14/09/2026 15:13:20 | 0:00:10.174060 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3452428 | POST | https://facturacliente.com/app/factura_cfdi/ | 1739 | 15/09/2026 11:19:23 | 15/09/2026 11:19:33 | 0:00:10.174051 | |
|
as7
at_stage_b.sock |
897413 | GET | https://cedisfamamx.admintotal.com/api/v2/clientes/35625/productos_vendidos/?id=35625&limit=50 | 0 | 15/09/2026 08:42:09 | 15/09/2026 08:42:20 | 0:00:10.174049 | |
|
as7
at_stage_a.sock |
925265 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=ABRAHAM%20 | 0 | 15/09/2026 10:01:35 | 15/09/2026 10:01:45 | 0:00:10.174047 | |
|
as6
at_estable_a.sock |
1706877 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/4169646/&api_ke… | 0 | 14/09/2026 14:59:09 | 14/09/2026 14:59:19 | 0:00:10.174044 | |
|
as6
at_stage_b.sock |
1856929 | POST | https://plomosa.admintotal.com/admin/vender_cotizacion/370495/ | 87719 | 15/09/2026 11:50:23 | 15/09/2026 11:50:33 | 0:00:10.174028 | |
|
as6
at_estable_a.sock |
1748939 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4168336/ | 0 | 14/09/2026 17:17:15 | 14/09/2026 17:17:26 | 0:00:10.174006 | |
|
as3
at_estable_a.sock |
2810639 | GET | https://refapar.admintotal.com/admin/producto/edit/70213/?success=Se%20ha%20guardado%20el%20product… | 0 | 14/09/2026 16:11:16 | 14/09/2026 16:11:26 | 0:00:10.174006 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 14/09/2026 17:23:19 | 14/09/2026 17:23:29 | 0:00:10.173999 | |
|
as3
at_dev_a.sock |
2856240 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/09/2026 20:05:22 | 14/09/2026 20:05:33 | 0:00:10.173989 | |
|
as7
at_estable_a.sock |
727566 | POST | https://soyparrillero.admintotal.com/admin/gasto/812423/ | 12199 | 14/09/2026 14:22:15 | 14/09/2026 14:22:25 | 0:00:10.173985 | |
|
as7
at_estable_a.sock |
759119 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/09/2026 16:23:43 | 14/09/2026 16:23:53 | 0:00:10.173973 | |
|
as7
at_canary_b.sock |
771167 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 14/09/2026 17:05:36 | 14/09/2026 17:05:46 | 0:00:10.173971 | |
|
as6
at_canary_a.sock |
1723368 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 14/09/2026 17:12:05 | 14/09/2026 17:12:15 | 0:00:10.173948 |