| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
2857605 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/6288/?back_url=/ad… | 0 | 14/09/2026 20:35:59 | 14/09/2026 20:36:09 | 0:00:10.149191 | |
|
as4
at_estable_a.sock |
1385787 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-14&limit=100 | 0 | 15/09/2026 01:29:24 | 15/09/2026 01:29:34 | 0:00:10.149181 | |
|
as3
at_canary_b.sock |
2826426 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/901026/ | 0 | 14/09/2026 17:11:53 | 14/09/2026 17:12:03 | 0:00:10.149171 | |
|
as7
at_estable_a.sock |
978574 | GET | https://damaris.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 15/09/2026 13:35:27 | 15/09/2026 13:35:37 | 0:00:10.149168 | |
|
at-respaldos
at_dev_a.sock |
3075758 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 15/09/2026 12:22:05 | 15/09/2026 12:22:15 | 0:00:10.149163 | |
|
as6
at_estable_a.sock |
1764158 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=052-IC14011T&a=304402&tipo… | 0 | 14/09/2026 18:27:58 | 14/09/2026 18:28:08 | 0:00:10.149148 | |
|
as7
at_estable_a.sock |
991396 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501015223369&a=1531&tipo… | 0 | 15/09/2026 13:53:54 | 15/09/2026 13:54:04 | 0:00:10.149120 | |
|
as7
at_canary_a.sock |
983441 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=15%2F09%2F2026&almacen=&page… | 0 | 15/09/2026 14:05:39 | 15/09/2026 14:05:49 | 0:00:10.149117 | |
|
as7
at_canary_a.sock |
983525 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=15%2F09%2F2026&almacen=&page… | 0 | 15/09/2026 13:35:47 | 15/09/2026 13:35:57 | 0:00:10.149114 | |
|
as7
at_canary_b.sock |
976149 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 13484 | 15/09/2026 13:00:29 | 15/09/2026 13:00:39 | 0:00:10.149103 | |
|
as3
at_dev_b.sock |
3060997 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22364 | 15/09/2026 13:22:44 | 15/09/2026 13:22:54 | 0:00:10.149091 | |
|
as7
at_estable_a.sock |
756292 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 14/09/2026 16:12:28 | 14/09/2026 16:12:38 | 0:00:10.149086 | |
|
as4
at_estable_a.sock |
1361578 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789439632673565455&_ventas_… | 0 | 14/09/2026 19:34:03 | 14/09/2026 19:34:13 | 0:00:10.149073 | |
|
as7
at_stage_b.sock |
776823 | GET | https://cummingauto.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=9&folio=551871 | 0 | 14/09/2026 17:25:11 | 14/09/2026 17:25:21 | 0:00:10.149032 | |
|
as3
at_estable_a.sock |
2849469 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC2019,GMD935,GMD790,GPRD1… | 0 | 14/09/2026 19:06:21 | 14/09/2026 19:06:31 | 0:00:10.149027 | |
|
as7
at_stage_a.sock |
766674 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 14/09/2026 16:38:19 | 14/09/2026 16:38:29 | 0:00:10.149021 | |
|
as3
at_estable_a.sock |
2810273 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 14/09/2026 16:39:32 | 14/09/2026 16:39:42 | 0:00:10.149008 | |
|
at-respaldos
at_dev_b.sock |
3024565 | GET | https://hso.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T00%3A00%3… | 0 | 15/09/2026 08:35:14 | 15/09/2026 08:35:24 | 0:00:10.149000 | |
|
at-respaldos
at_dev_b.sock |
3108498 | GET | https://medina.respaldo.admintotal.com/ajax/get_status_procesos/?id=87570& | 0 | 15/09/2026 14:56:06 | 15/09/2026 14:56:16 | 0:00:10.148967 | |
|
as6
at_estable_a.sock |
1944425 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4169058/ | 0 | 15/09/2026 13:42:56 | 15/09/2026 13:43:06 | 0:00:10.148966 | |
|
at-respaldos
at_dev_a.sock |
2827873 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 14/09/2026 15:32:16 | 14/09/2026 15:32:26 | 0:00:10.148955 | |
|
as4
at_estable_a.sock |
1310068 | GET | https://autovalue.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=&almacen=&page_size=25&q=W… | 0 | 14/09/2026 16:19:14 | 14/09/2026 16:19:24 | 0:00:10.148930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3233320 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/126386/ | 0 | 15/09/2026 09:16:51 | 15/09/2026 09:17:01 | 0:00:10.148916 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 14/09/2026 17:14:09 | 14/09/2026 17:14:19 | 0:00:10.148903 | |
|
at-respaldos
at_dev_a.sock |
3075778 | GET | https://grupolc.respaldo.admintotal.com/admin/cheque/0/ | 0 | 15/09/2026 11:20:25 | 15/09/2026 11:20:35 | 0:00:10.148897 |