| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
2937596 | GET | https://sayab.admintotal.com/ajax/contains/producto_almacen_formset/?term=04-0113&a=9&tipo=salida&p… | 0 | 15/09/2026 07:44:50 | 15/09/2026 07:45:00 | 0:00:10.140062 | |
|
as3
at_estable_a.sock |
2845390 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=6050&page=1&pag… | 0 | 14/09/2026 18:59:34 | 14/09/2026 18:59:44 | 0:00:10.139992 | |
|
as5
at_canary_a.sock |
2516544 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 14/09/2026 16:39:11 | 14/09/2026 16:39:21 | 0:00:10.139979 | |
|
as3
at_estable_a.sock |
2857605 | POST | https://rugsnhome.admintotal.com/admin/producto/edit/6272/ | 3045394 | 14/09/2026 20:24:23 | 14/09/2026 20:24:34 | 0:00:10.139977 | |
|
as6
at_estable_a.sock |
1717941 | GET | https://mapisa.admintotal.com/admin/cxc/abonos/ | 0 | 14/09/2026 15:27:54 | 14/09/2026 15:28:04 | 0:00:10.139940 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3625458 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 15/09/2026 13:17:32 | 15/09/2026 13:17:42 | 0:00:10.139935 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3094911 | GET | https://facturacliente.com/app/editar_xml/102762/ | 0 | 15/09/2026 11:41:06 | 15/09/2026 11:41:16 | 0:00:10.139899 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3572853 | GET | https://soporte.admintotal.com/clientes/ | 0 | 15/09/2026 12:37:27 | 15/09/2026 12:37:37 | 0:00:10.139863 | |
|
as3
at_estable_a.sock |
2841241 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/5891/?back_url=/ad… | 0 | 14/09/2026 19:07:53 | 14/09/2026 19:08:03 | 0:00:10.139862 | |
|
as3
at_estable_a.sock |
2872183 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-09-14&fe… | 0 | 15/09/2026 01:10:39 | 15/09/2026 01:10:49 | 0:00:10.139848 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2956302 | GET | https://facturacliente.com/app/imprimir_factura/841495/ | 0 | 14/09/2026 18:28:31 | 14/09/2026 18:28:41 | 0:00:10.139840 | |
|
as6
at_estable_a.sock |
1765846 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4166068/ | 0 | 14/09/2026 18:38:45 | 14/09/2026 18:38:55 | 0:00:10.139822 | |
|
as3
at_estable_a.sock |
2845390 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1934,GMD2018,WD1286,WD17… | 0 | 14/09/2026 19:07:12 | 14/09/2026 19:07:22 | 0:00:10.139793 | |
|
as7
at_stage_a.sock |
762928 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=TRUPER%2… | 0 | 14/09/2026 16:45:22 | 14/09/2026 16:45:32 | 0:00:10.139791 | |
|
as7
at_canary_b.sock |
964617 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/09/2026 12:37:44 | 15/09/2026 12:37:54 | 0:00:10.139763 | |
|
as7
at_estable_a.sock |
785067 | GET | https://mochilandia.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F03%2F2026&hasta=14%2F09%2F20… | 0 | 14/09/2026 18:18:57 | 14/09/2026 18:19:07 | 0:00:10.139751 | |
|
as7
at_estable_a.sock |
771012 | GET | https://grandel.admintotal.com/admin/producto/edit/57853/ | 0 | 14/09/2026 17:32:11 | 14/09/2026 17:32:21 | 0:00:10.139732 | |
|
as3
at_canary_b.sock |
2849028 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/09/2026 19:07:22 | 14/09/2026 19:07:32 | 0:00:10.139716 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3297653 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64127/ | 6 | 15/09/2026 09:41:59 | 15/09/2026 09:42:09 | 0:00:10.139704 | |
|
at-respaldos
at_dev_b.sock |
3060831 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/09/2026 09:56:57 | 15/09/2026 09:57:07 | 0:00:10.139685 | |
|
as7
at_canary_b.sock |
785333 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 14/09/2026 20:14:23 | 14/09/2026 20:14:33 | 0:00:10.139646 | |
|
as6
at_estable_a.sock |
1744593 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?pag=2 | 0 | 14/09/2026 17:06:40 | 14/09/2026 17:06:50 | 0:00:10.139627 | |
|
as6
at_estable_a.sock |
1759308 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-2X1%2F8&a=1535&tipo=sal… | 0 | 14/09/2026 17:47:07 | 14/09/2026 17:47:17 | 0:00:10.139614 | |
|
as7
at_stage_a.sock |
976050 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 15/09/2026 13:14:17 | 15/09/2026 13:14:27 | 0:00:10.139601 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3348441 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64594/ | 6 | 15/09/2026 10:11:40 | 15/09/2026 10:11:50 | 0:00:10.139595 |