| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1385787 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789460900399304160&_ventas_… | 0 | 15/09/2026 01:28:32 | 15/09/2026 01:28:43 | 0:00:10.178284 | |
|
as3
at_canary_a.sock |
3059434 | GET | https://doblehmatriz.admintotal.com/admin/cxc/15593/credito/ | 0 | 15/09/2026 13:37:50 | 15/09/2026 13:38:00 | 0:00:10.178283 | |
|
as4
at_estable_a.sock |
1380488 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-14&limit=100 | 0 | 15/09/2026 00:02:09 | 15/09/2026 00:02:19 | 0:00:10.178269 | |
|
as3
at_canary_b.sock |
3048870 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/901270/?nuevo=1 | 0 | 15/09/2026 12:59:15 | 15/09/2026 12:59:25 | 0:00:10.178257 | |
|
as3
at_estable_a.sock |
2812621 | POST | https://resisa.admintotal.com/admin/gasto_xml/ | 6283 | 14/09/2026 16:11:16 | 14/09/2026 16:11:26 | 0:00:10.178253 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2841891 | POST | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/103188/ | 100 | 14/09/2026 16:02:39 | 14/09/2026 16:02:49 | 0:00:10.178252 | |
|
as3
at_canary_b.sock |
2895475 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 15/09/2026 07:33:15 | 15/09/2026 07:33:25 | 0:00:10.178220 | |
|
as7
at_stage_a.sock |
751379 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=128731&a=9&tipo=not… | 0 | 14/09/2026 15:29:44 | 14/09/2026 15:29:54 | 0:00:10.178219 | |
|
as3
at_estable_a.sock |
2838876 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/detalles/48365/?f=1&buscar=Bus… | 0 | 14/09/2026 17:32:16 | 14/09/2026 17:32:27 | 0:00:10.178212 | |
|
as5
at_canary_a.sock |
2502105 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/09/2026 16:09:06 | 14/09/2026 16:09:16 | 0:00:10.178207 | |
|
as3
at_canary_b.sock |
3051702 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/901267/?nuevo=1 | 0 | 15/09/2026 12:58:04 | 15/09/2026 12:58:14 | 0:00:10.178206 | |
|
as6
at_estable_a.sock |
1702077 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4169563/ | 0 | 14/09/2026 14:20:11 | 14/09/2026 14:20:21 | 0:00:10.178203 | |
|
as3
at_estable_a.sock |
3033447 | GET | https://medina.admintotal.com/android-chrome-192x192.png | 0 | 15/09/2026 12:12:10 | 15/09/2026 12:12:20 | 0:00:10.178181 | |
|
at-respaldos
at_dev_a.sock |
3096071 | GET | https://grupolc.respaldo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 15/09/2026 13:23:24 | 15/09/2026 13:23:34 | 0:00:10.178180 | |
|
as3
at_estable_a.sock |
2830414 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3594665/ | 240 | 14/09/2026 17:19:36 | 14/09/2026 17:19:47 | 0:00:10.178173 | |
|
as6
at_estable_a.sock |
1748939 | POST | https://smsferreteria.admintotal.com/admin/ventas/editar_pedido/193164/ | 42597 | 14/09/2026 17:13:06 | 14/09/2026 17:13:16 | 0:00:10.178172 | |
|
as6
at_canary_a.sock |
1802409 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 15/09/2026 06:47:41 | 15/09/2026 06:47:51 | 0:00:10.178163 | |
|
as6
at_estable_a.sock |
1919880 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=15%2F09%2F2026… | 0 | 15/09/2026 12:34:14 | 15/09/2026 12:34:24 | 0:00:10.178155 | |
|
as6
at_estable_a.sock |
1927270 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 15/09/2026 12:58:22 | 15/09/2026 12:58:32 | 0:00:10.178136 | |
|
as6
at_estable_a.sock |
1744600 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/09/2026 17:09:42 | 14/09/2026 17:09:53 | 0:00:10.178132 | |
|
as7
at_estable_a.sock |
755050 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 5726 | 14/09/2026 15:41:58 | 14/09/2026 15:42:08 | 0:00:10.178132 | |
|
as7
at_canary_b.sock |
745402 | GET | https://ponce.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-08-2026/efectivo/52801/9/ | 0 | 14/09/2026 15:15:12 | 14/09/2026 15:15:22 | 0:00:10.178130 | |
|
as6
at_canary_a.sock |
1909066 | GET | https://aranmex.admintotal.com/admin/ventas/ver_nota_venta/17554/ | 0 | 15/09/2026 12:25:03 | 15/09/2026 12:25:13 | 0:00:10.178126 | |
|
as6
at_estable_a.sock |
1862224 | TEXT | https://mapa.admintotal.com/ajax/existe_producto/FAG6318C3/ | 0 | 15/09/2026 09:38:04 | 15/09/2026 09:38:14 | 0:00:10.178123 | |
|
as6
at_estable_a.sock |
1756608 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 14/09/2026 17:34:41 | 14/09/2026 17:34:51 | 0:00:10.178117 |